$3.55M
Direct disbursements
202
Distinct vendors
1,908
Disbursement rows
$3K
Independent expenditures
Jan 2017 – Dec 2025
Activity window
$234Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DOUG LAMALFA COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.
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Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | KEVIN KILEY FOR CONGRESS | 1 officer12 vendors | $1,434,602 | Network ↗ |
| R | JOHN DUARTE FOR CONGRESS | 1 officer6 vendors | $220,546 | Network ↗ |
| · | ROAD TO FREEDOM CAMPAIGN COMMITTEE | 1 officer5 vendors | $251,042 | Network ↗ |
| R | KEVIN LINCOLN FOR CONGRESS | 1 officer5 vendors | $101,415 | Network ↗ |
| R | ERIC EARLY FOR U.S. SENATE 2024 | 1 officer4 vendors | $30,414 | Network ↗ |
| R | RAY RIEHLE FOR CONGRESS | 1 officer4 vendors | $16,219 | Network ↗ |
| R | KATE FOR CONGRESS INC. | 1 officer4 vendors | $10,572 | Network ↗ |
| · | KIM VICTORY FUND | 1 officer3 vendors | $119,210 | Network ↗ |
| · | DUARTE VICTORY FUND | 1 officer3 vendors | $33,498 | Network ↗ |
| R | MAHER FOR CONGRESS | 1 officer3 vendors | $31,915 | Network ↗ |
People paid by DOUG LAMALFA COMMITTEE top 20 · $200,404 · 5 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David Bauer | ACCOUNTING SVC. | 95 | $68,343 | Jan 2017 → Mar 2025 |
| Jill Lamalfa | FUNDRAISING SUPPL… | 4 | $19,506 | Jan 2018 → Nov 2025 |
| Michael Curry | PAYROLL | 10 | $12,965 | Oct 2018 → Nov 2020 |
| David Morgan | PAYROLL | 6 | $10,119 | Aug 2020 → Nov 2020 |
| Andrea Gilsdorf | CAMPAIGN MANAGEME… | 6 | $8,633 | Aug 2018 → Nov 2018 |
| Sam Dorsey | PAYROLL | 8 | $8,619 | Aug 2020 → Nov 2020 |
| Laura Barnett | CAMPAIGN MANAGEME… | 5 | $8,346 | Aug 2018 → Nov 2018 |
| Jesse Lopez | PAYROLL | 11 | $8,315 | Sep 2018 → Nov 2020 |
| Megan Shepheard | PHONEBANKS | 4 | $7,055 | Sep 2018 → Nov 2018 |
| Elizabeth Terpening | PAYROLL | 9 | $6,924 | Oct 2018 → Nov 2020 |
| John Jr. Breuker | CAMPAIGN CONSULTI… | 3 | $6,000 | Oct 2024 → Nov 2024 |
| Karla Camacho | CAMPAIGN STAFF | 6 | $5,526 | Sep 2018 → Nov 2018 |
| Julian Lehman | PAYROLL | 6 | $5,332 | Sep 2020 → Nov 2020 |
| Alfred Montna | IN KIND: RECEPTI… | 2 | $4,603 | Jun 2019 → Jun 2025 |
| Sage Milestone | PAYROLL | 7 | $4,581 | Sep 2020 → Nov 2020 |
| Chase Flores | AUDIO EQUIPMENT R… | 11 | $3,855 | Nov 2019 → Jul 2025 |
| Cooper Tate | PAYROLL | 4 | $3,757 | Oct 2020 → Nov 2020 |
| Roger Jakobson | CAMPAIGN STAFF | 3 | $2,759 | Oct 2018 → Nov 2018 |
| Cheryl Davis | CAMPAIGN STAFF | 4 | $2,667 | Oct 2018 → Oct 2019 |
| Bernard Dowling | FACILITY USE FOR … | 1 | $2,500 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,319,374 | 1,061 |
| Strategy & Research | $1,278,173 | 83 |
| Print & Mail | $418,334 | 134 |
| Wages & Payroll | $171,537 | 166 |
| Travel & Events | $84,104 | 38 |
| Legal & Compliance | $83,918 | 118 |
| Digital | $75,196 | 55 |
| Admin & Office | $56,925 | 159 |
| Software & Tech | $19,680 | 15 |
| Contributions & Transfers | $15,484 | 30 |
| Media | $14,215 | 11 |
| Field & Voter Contact | $10,816 | 23 |
| Other / Unclassified | $6,303 | 15 |
Recent activity showing 20 of 1,908
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $105 |
| Dec 29, 2025 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $20 |
| Dec 26, 2025 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $115 |
| Dec 24, 2025 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $8 |
| Dec 23, 2025 | TERRA DAVIS CONSULTING | SHIPPING, FOOD/BEVERAGE AND VENUE | $2,014 |
| Dec 22, 2025 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $148 |
| Dec 19, 2025 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $2,506 |
| Dec 12, 2025 | VERIZON WIRELESS | PHONE SERVICE | $255 |
| Dec 11, 2025 | THE AMBASSADOR | PRINT ADVERTISING | $507 |
| Dec 11, 2025 | NORCAL EVENT RENTALS | TABLE RENTAL | $433 |
| Dec 11, 2025 | GILLIARD, BLANNING & ASSOCIATES INC. | BUMPER STICKERS AND SHIPPING | $2,898 |
| Dec 11, 2025 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $66 |
| Dec 10, 2025 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $237 |
| Dec 8, 2025 | GILLIARD, BLANNING & ASSOCIATES INC. | STRATEGIC CONSULTING | $5,000 |
| Dec 8, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $917 |
| Dec 5, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $67 |
| Dec 4, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $6 |
| Dec 3, 2025 | THE KAL GROUP, INC. | BOOKKEEPING | $850 |
| Dec 3, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $33 |
| Dec 3, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: OFFICE SUPPLIES, SHIPPING, TRAVEL AND | $3,658 |