DOUG LAMALFA COMMITTEE
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00509422- Internal id
9118a722-980d-40df-9ca5-68f64853ab9b- Treasurer
- LAWLER, KELLY
- Connected / sponsoring organization
- TRANSPORTATION TRUST FUND
- Filing frequency
Q— Quarterly- Connected candidate
H2CA02142
Candidates
- LAMALFA, DOUG — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| VANN, GARNETT | VANN BROTHERS · ALMOND FARMING, HULLING AND SHELLING, | WILLIAMS, CA | 2 | $10,500 |
| LON, IGOR | THE ONE · CEO | EDINA, MN | 2 | $6,500 |
| REPIN, STANISLAV | — | AUBURN, WA | 2 | $5,000 |
| CRAIN, CHARLES R JR. | CRAIN ORCHARDS · FARMER | LOS MOLINOS, CA | 1 | $3,500 |
| KOEHNEN, LISA | RETIRED · RETIRED | GLENN, CA | 1 | $3,500 |
| KOTYAKOV, ALEX | — | LINCOLN, CA | 1 | $3,500 |
| BURRESON, DENNIS | MUSCO FAMILY OLIVE CO. · VICE PRESIDENT | ORLAND, CA | 1 | $3,500 |
| VANN, CHERI | VANN BROTHERS · FARMER | WILLIAMS, CA | 1 | $3,500 |
| VANN, JAMES | WSR INSURANCE · INSURANCE AGENT | ARBUCKLE, CA | 1 | $2,000 |
| BURRESON, MARY JO | SELF EMPLOYED · FARMER | ORLAND, CA | 1 | $1,500 |
| KOTYAKOV, NADIA | — | LINCOLN, CA | 1 | $1,500 |
| LASSAGA, ALBERT | SELF EMPLOYED · FARMER | WHEATLAND, CA | 1 | $1,200 |
| NIELLO, ROGER | NIELLO AUTOMOBILE GROUP · EXECUTIVE | FAIR OAKS, CA | 1 | $1,000 |
| OSULLIVAN, RICHARD | RETIRED · RETIRED | CHICO, CA | 1 | $1,000 |
| NORENE, ROBERT DONALD | NORENE RANCHES, INC. · FARMER | RIO OSO, CA | 1 | $500 |
| MCAMIS, JOHN E | MCAMIS FAMILY LLC · CONTRACTOR | CHICO, CA | 1 | $300 |
| GLEASON, MIRIAM | DELEGATE · SMALL BUSINESS OWNER | PARADISE, CA | 1 | $300 |
| NICOLAUS, GEORGE | RETIRED · RETIRED | CHICO, CA | 1 | $250 |
| MORFORD, JUNE | N/A · NOT EMPLOYED | CHICO, CA | 1 | $250 |
| HAUCK, KARY | CITY OF LIVE OAK · CITY MANAGER | LIVE OAK, CA | 1 | $250 |
| GILLIS, SHERRY | SKYWAY TOOL CENTER · MERCHANT | CHICO, CA | 1 | $150 |
| CHAPMAN, LYA | LYA CHAPMAN, PHD · PSYCHOLOGIST | CHICO, CA | 1 | $150 |
| BYRNE, GERI | MODOC COUNTY · COUNTY SUPERVISOR | TULELAKE, CA | 1 | $150 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-18 | DUARTE, JOHN | 24K | $2,000 |
| 2022-10-18 | PATTI, THOMAS | 24K | $2,000 |
| 2022-06-02 | DUARTE, JOHN | 24K | $2,000 |
| 2022-05-17 | FLORES, MAYRA NOHEMI | 24K | $2,000 |
| 2022-03-29 | JONES, SCOTT R | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $105 |
| 2025-12-29 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-26 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $115 |
| 2025-12-24 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-12-23 | TERRA DAVIS CONSULTING LLC | SHIPPING, FOOD/BEVERAGE AND VENUE | Solicitation and Fundraising Expenses | $2,014 |
| 2025-12-22 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $148 |
| 2025-12-19 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $2,506 |
| 2025-12-12 | VERIZON WIRELESS | PHONE SERVICE | Administrative/Salary/Overhead Expenses | $255 |
| 2025-12-11 | THE AMBASSADOR | PRINT ADVERTISING | Advertising Expenses | $507 |
| 2025-12-11 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $66 |
| 2025-12-11 | GILLIARD, BLANNING & ASSOCIATES INC. | BUMPER STICKERS AND SHIPPING | Administrative/Salary/Overhead Expenses | $2,898 |
| 2025-12-11 | NORCAL EVENT RENTALS | TABLE RENTAL | Administrative/Salary/Overhead Expenses | $433 |
| 2025-12-10 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $237 |
| 2025-12-08 | GILLIARD, BLANNING & ASSOCIATES INC. | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-12-08 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $917 |
| 2025-12-05 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $67 |
| 2025-12-04 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2025-12-03 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: OFFICE SUPPLIES, SHIPPING, TRAVEL AND | Administrative/Salary/Overhead Expenses | $3,658 |
| 2025-12-03 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $850 |
| 2025-12-03 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $33 |
| 2025-12-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-01 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $1,489 |
| 2025-12-01 | PUBLIC SQUARE PARTNERS, LLC | FUNDRAISING CONSULTING AND SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $5,348 |
| 2025-11-28 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $203 |
| 2025-11-26 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $456 |
| 2025-11-24 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $174 |
| 2025-11-21 | HOUSE GIFT SHOP | GIFTS FOR VISITORS | Administrative/Salary/Overhead Expenses | $1,650 |
| 2025-11-19 | GILLIARD, BLANNING & ASSOCIATES INC. | DIGITAL STORAGE | Administrative/Salary/Overhead Expenses | $144 |
| 2025-11-19 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $13 |
| 2025-11-18 | HOUSE GIFT SHOP | GIFTS FOR VISITORS | Administrative/Salary/Overhead Expenses | $950 |
| 2025-11-17 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $26 |
| 2025-11-11 | TERRA DAVIS CONSULTING LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,155 |
| 2025-11-07 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $37 |
| 2025-11-05 | CIRCA 53 | FOOD, DRINKS AND GRATUITY FOR FUNDRAISER | Administrative/Salary/Overhead Expenses | $16,689 |
| 2025-11-05 | LAMALFA, JILL | REIMBURSEMENT: FOOD, DRINKS AND GRATUITY FOR FUNDRAISER | Administrative/Salary/Overhead Expenses | $16,689 |
| 2025-11-04 | VERIZON WIRELESS | PHONE SERVICE | Administrative/Salary/Overhead Expenses | $255 |
| 2025-11-04 | PUBLIC SQUARE PARTNERS, LLC | FUNDRAISING CONSULTING AND SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $17,046 |
| 2025-11-03 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: FUNDRAISER SUPPLIES, OFFICE SUPPLIES, … | Administrative/Salary/Overhead Expenses | $6,919 |
| 2025-11-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $500 |
| 2025-10-31 | SOUTHWEST AIRLINES | AIR TRAVEL | Travel Expenses | $580 |
| 2025-10-29 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $421 |
| 2025-10-27 | FARMERS BREWING CO., LLC | REFRESHMENTS | Administrative/Salary/Overhead Expenses | $550 |
| 2025-10-27 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-10-27 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $473 |
| 2025-10-25 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $317 |
| 2025-10-24 | CORDI WINERY | WINE FOR FUNDRAISER | Solicitation and Fundraising Expenses | $1,246 |
| 2025-10-23 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $475 |
| 2025-10-23 | ONE DAY EVENT INSURANCE | EVENT INSURANCE | Solicitation and Fundraising Expenses | $228 |
| 2025-10-22 | CHICO PARTY RENTALS | RENTALS FOR FUNDRAISER | Administrative/Salary/Overhead Expenses | $3,356 |
| 2025-10-22 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $41 |
Connected on the graph
Inbound (15)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LaMalfa, Doug | principal_candidate_of | — | candidate_committees | |
| 2025-10-28 | CRAIN, CHARLES R JR. | contributed_to | $3,500 | fec_indiv | |
| 2025-10-25 | KOEHNEN, LISA | contributed_to | $3,500 | fec_indiv | |
| 2025-10-25 | KOTYAKOV, ALEX | contributed_to | $3,500 | fec_indiv | |
| 2025-10-25 | KOTYAKOV, NADIA | contributed_to | $1,500 | fec_indiv | |
| 2025-10-25 | LASSAGA, ALBERT | contributed_to | $1,200 | fec_indiv | |
| 2025-10-25 | BURRESON, DENNIS | contributed_to | $3,500 | fec_indiv | |
| 2025-10-25 | OSULLIVAN, RICHARD | contributed_to | $1,000 | fec_indiv | |
| 2025-10-25 | REPIN, STANISLAV | contributed_to | $5,000 | fec_indiv | |
| 2025-10-25 | LON, IGOR | contributed_to | $6,500 | fec_indiv | |
| 2025-10-25 | BURRESON, MARY JO | contributed_to | $1,500 | fec_indiv | |
| 2025-10-22 | VANN, CHERI | contributed_to | $3,500 | fec_indiv | |
| 2025-10-22 | VANN, GARNETT | contributed_to | $10,500 | fec_indiv | |
| 2025-10-22 | VANN, JAMES | contributed_to | $2,000 | fec_indiv | |
| 2025-10-22 | NIELLO, ROGER | contributed_to | $1,000 | fec_indiv |
Outbound (5)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-18 | contributed_to | Duarte, John S. | $2,000 | pas2 | |
| 2022-10-18 | contributed_to | PATTI, THOMAS | $2,000 | pas2 | |
| 2022-06-02 | contributed_to | Duarte, John S. | $2,000 | pas2 | |
| 2022-05-17 | contributed_to | Flores, Mayra | $2,000 | pas2 | |
| 2022-03-29 | contributed_to | JONES, SCOTT R | $2,000 | pas2 |