3rows
$548.00paid 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 2023Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$327,117.102015 HON. ALAN S. LOWENTHAL ($9,952.10) · 2016 HON. ALAN S. LOWENTHAL ($317,165.00) · Median member: $282,291.49
2016 so far$599,465.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $251,968.73 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALAN S. LOWENTHAL | 2015 | $9,952.10 |
| 2016 HON. ALAN S. LOWENTHAL | 2016 | $317,165.00 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,968.73 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $24,851.05 |
| 4 | Printing and franked mail | Itemized | $1,183.64 |
| 5 | Travel | Itemized | $17,842.66 |
| 6 | Equipment | Itemized | $10,296.00 |
| 7 | Supplies and materials | Itemized | $15,320.02 |
| Member total | $327,117.10 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,812.50 |
| SENIOR FIELD REPRESENTATIVE | 2 | $30,436.50 |
| DISTRICT DIRECTOR | 1 | $25,105.50 |
| DEPUTY PRESS SECRETARY | 2 | $22,534.41 |
| LEGISLATIVE ASSISTANT | 2 | $20,614.98 |
| LEGISLATIVE DIRECTOR | 1 | $19,956.24 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $18,375.00 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $14,704.71 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 1 | $14,351.40 |
| SCHEDULER | 1 | $9,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,827.50 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $2,750.00 |
| Payroll total | 18 | $251,968.73 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851431 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856817 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862162 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385936 | 2016-04-01 | 2016-02-09–2016-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON FLORIDA INC | $59.51 |
| 852112 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $83.99 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.07 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.75 |
| 854771 | 2016-04-20 | 2016-04-01–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$0.05 |
| 〃 | 〃 | 2016-04-11–2016-04-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.27 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.90 |
| 855083 | 2016-04-27 | 2016-04-20–2016-04-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.97 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.58 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.27 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.13 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| E0394250 | 2016-04-20 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | IndividualName withheld | $90.35 |
| E0400647 | 2016-05-09 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0406690 | 2016-05-27 | 2016-01-05–2016-03-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $162.00 |
| E0414927 | 2016-06-21 | 2016-03-26–2016-05-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $103.00 |
Travel, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390880 | 2016-04-11 | 2016-03-16–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.45 |
| E0390882 | 2016-04-12 | 2016-03-16–2016-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.90 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0390883 | 2016-04-12 | 2016-04-01–2016-04-05 | MEALS | IndividualName withheld | $44.91 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $401.78 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | GASOLINE | IndividualName withheld | $20.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.66 |
| E0390891 | 2016-04-12 | 2016-03-04–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.40 |
| E0390884 | 2016-04-13 | 2016-04-04–2016-04-04 | MEALS | HON ALAN S LOWENTHAL | $500.00 |
| 〃 | 〃 | 2016-04-03–2016-04-04 | TAXI/PARKING/TOLLS | 〃 | $23.00 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 855073 | 2016-04-27 | 2016-04-08–2016-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $9,816.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-26–2016-02-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $61.29 |
| E0390881 | 2016-04-12 | 2016-03-10–2016-03-24 | WATER | IndividualName withheld | $29.97 |
| E0390890 | 2016-04-13 | 2016-03-31–2016-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.90 |
| E0391166 | 2016-04-13 | 2016-04-09–2016-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.99 |
| 850561 | 2016-04-15 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $6.66 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | 〃 | $40.00 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $123.92 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $179.23 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORANGE COUNTY REGISTER | $120.45 |