DOUG LAMALFA COMMITTEE

Federal · FEC · C00509422

See all $3.79M in research →
$3.79M
Total disbursements
304
Distinct vendors
2,277
Disbursement rows
$3K
Independent expenditures
Jan 2017 – Dec 2025
Activity window
$275Kacross 12 months

Top vendors paid last 12 months · top 10

PUBLIC SQUARE PARTNERS, LLC $71K Fundraising · 7 txns TERRA DAVIS CONSULTING $22K Digital · 5 txns CHASE CARD SERVICES $19K Fundraising · 6 txns LAMALFA, JILL $17K Fundraising · 1 txn CIRCA 53 $17K Fundraising · 1 txn EFUNDRAISING CONNECTIONS $10K Fundraising · 29 txns CAPITOL HILL CLUB $10K Fundraising · 2 txns GILLIARD, BLANNING & ASSOCIATES INC. $8K Strategy & Research · 3 txns THE KAL GROUP, INC. $7K Legal & Compliance · 7 txns ARMED GUARD PRIVATE SECURITY $6K Fundraising · 2 txns DL DOUG LAMALFA COMMITTEE

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.

Lawler, Kelly Treasurer · 8 cmtes 10X CALIFORNIA (Treasurer) AMBASSADOR'S CLUB (Treasurer) AMERICAN SIKH PAC FEDERAL (Treasurer) BAUGH VICTORY FUND (Treasurer) BOB SMITH FOR CONGRESS (Treasurer) BRUCE LOU FOR CONGRESS (Treasurer) CALVIN COLEMAN FOR CONGRESS (Treasurer) CODY K 4 CONGRESS (Treasurer) DLC DOUG LAMALFA COMMITTEE
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by DOUG LAMALFA COMMITTEE top 20 · $216,303 · 8 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
Cooper Tate PAYROLL 12 $9,697 Oct 2020 → Nov 2024
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
Juan Nava PAYROLL 8 $7,470 Sep 2024 → Nov 2024
Megan Shepheard PHONEBANKS 4 $7,055 Sep 2018 → Nov 2018
Elizabeth Terpening PAYROLL 9 $6,924 Oct 2018 → Nov 2020
Reed Murphy PAYROLL 8 $6,610 Sep 2024 → Nov 2024
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
Aristeo Reyes PAYROLL 8 $3,804 Oct 2020 → Nov 2024

Spend by category

all-cycle
Fundraising $1.43M Strategy & Research $1.28M Print & Mail $440K Wages & Payroll $197K Travel & Events $115K Legal & Compliance $84K Digital $77K Admin & Office $72K Software & Tech $26K Media $16K Contributions & Transfers $16K

Spend by service category

Category Total spend Disbursements
Fundraising $1,430,867 1,173
Strategy & Research $1,278,173 83
Print & Mail $439,609 175
Wages & Payroll $196,535 198
Travel & Events $115,138 121
Legal & Compliance $84,108 119
Digital $77,219 57
Admin & Office $72,274 216
Software & Tech $26,427 23
Other / Unclassified $22,147 45
Media $16,115 12
Contributions & Transfers $15,744 31
Field & Voter Contact $11,005 24

Recent activity last 20 disbursements

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