4rows
$46.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide L000579
Alan S. Lowenthal
In office since 2013
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2016
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$331,515.602014 HON. ALAN S. LOWENTHAL (−$49.95) · 2015 HON. ALAN S. LOWENTHAL ($49,265.19) · 2016 HON. ALAN S. LOWENTHAL ($282,300.36) · Median member: $302,567.93
2016 so far$282,300.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $250,763.18 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ALAN S. LOWENTHAL | 2014 | −$49.95 |
| 2015 HON. ALAN S. LOWENTHAL | 2015 | $49,265.19 |
| 2016 HON. ALAN S. LOWENTHAL | 2016 | $282,300.36 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,763.18 |
| 2 | Contractual services | Itemized | $24,592.00 |
| 3 | Rent, communications and utilities | Itemized | $24,489.34 |
| 4 | Printing and franked mail | Itemized | $6,152.71 |
| 5 | Travel | Itemized | $10,033.96 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $15,004.41 |
| Member total | $331,515.60 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,812.50 |
| SENIOR FIELD REPRESENTATIVE | 4 | $30,436.50 |
| DISTRICT DIRECTOR | 2 | $25,105.50 |
| DEPUTY PRESS SECRETARY | 4 | $22,534.41 |
| LEGISLATIVE ASSISTANT | 4 | $20,614.98 |
| LEGISLATIVE DIRECTOR | 2 | $19,956.24 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $18,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,044.44 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $14,704.71 |
| PART-TIME EMPLOYEE | 2 | $14,351.40 |
| SCHEDULER | 2 | $9,750.00 |
| CONSTITUENT SERVICE REP. | 2 | $8,827.50 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| Payroll total | 33 | $250,763.18 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840411 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848351 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0357483 | 2016-01-05 | 2016-01-01–2017-01-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 835018 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $16,177.00 |
| 838992 | 2016-02-09 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0376422 | 2016-03-01 | 2015-08-01–2015-12-01 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $95.00 |
| 844717 | 2016-03-08 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$350.00 |
| 〃 | 〃 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $350.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0356973 | 2016-01-05 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | PARKING NETWORK INC | $630.00 |
| 835859 | 2016-01-19 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.75 |
| 835865 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.00 |
| 838637 | 2016-01-28 | 2016-01-19–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.70 |
| E0366982 | 2016-02-02 | 2016-01-21–2016-02-20 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $508.45 |
| E0366984 | 2016-02-02 | 2015-12-09–2016-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON CALIFORNIA | $64.64 |
| 841094 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| 843605 | 2016-02-18 | 2016-02-04–2016-02-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $80.49 |
| 844067 | 2016-02-25 | 2016-02-16–2016-02-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.77 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.01 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.81 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$108.35 |
| E0376427 | 2016-03-01 | 2015-09-30–2016-01-05 | PRINTING & REPRODUCTION | XEROX CORPORATION | $178.34 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.49 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,512.32 |
| E0356970 | 2016-01-04 | 2015-12-28–2015-12-28 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $1,047.60 |
| E0366986 | 2016-02-02 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366968 | 2016-02-02 | 2016-01-14–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $131.15 |
| E0366970 | 2016-02-02 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | HON ALAN S LOWENTHAL | $8.00 |
| E0366972 | 2016-02-02 | 2016-01-20–2016-01-20 | MEALS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.61 |
| E0366967 | 2016-02-03 | 2016-01-04–2016-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,190.90 |
| E0376439 | 2016-02-29 | 2016-01-18–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.44 |
| E0376419 | 2016-03-01 | 2016-02-03–2016-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0376420 | 2016-03-01 | 2016-02-26–2016-02-26 | TAXI/PARKING/TOLLS | HON ALAN S LOWENTHAL | $8.00 |
| E0376432 | 2016-03-01 | 2016-02-10–2016-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.64 |
| E0376436 | 2016-03-01 | 2016-01-06–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.91 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $10.00 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $131.04 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $569.76 |
| E0366968 | 2016-02-02 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.73 |
| E0366972 | 2016-02-02 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.43 |
| E0366983 | 2016-02-02 | 2016-01-09–2016-01-09 | FOOD & BEVERAGE | IndividualName withheld | $109.62 |
| E0366985 | 2016-02-02 | 2016-01-16–2016-02-15 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $744.40 |