Representative · CA · Democrat · bioguide L000579
Alan S. Lowenthal
In office since 2013
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2016
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Spent this quarter$309,148.442016 HON. ALAN S. LOWENTHAL ($309,148.44) · Median member: $292,350.17
2016 so far$908,613.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $264,175.71 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALAN S. LOWENTHAL | 2016 | $309,148.44 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,175.71 |
| 2 | Contractual services | Itemized | $5,715.00 |
| 3 | Rent, communications and utilities | Itemized | $23,836.51 |
| 4 | Printing and franked mail | Itemized | $6,503.95 |
| 5 | Travel | Itemized | $4,781.98 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $3,655.29 |
| Member total | $309,148.44 |
Staff, by title26 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,812.50 |
| DEPUTY PRESS SECRETARY | 2 | $23,909.91 |
| LEGISLATIVE ASSISTANT | 2 | $21,851.88 |
| SENIOR FIELD REPRESENTATIVE | 2 | $21,161.50 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $20,206.08 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.58 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $19,477.50 |
| DEPUTY CHIEF OF STAFF | 1 | $17,741.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,369.99 |
| LEGISLATIVE AIDE | 2 | $13,431.66 |
| POLICY ADV / SR FIELD REP | 1 | $10,109.75 |
| PART-TIME EMPLOYEE | 1 | $9,567.60 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $9,450.01 |
| DISTRICT DIRECTOR | 1 | $8,368.50 |
| HEALTH AND CONSTIT SERV REP | 1 | $6,591.20 |
| other titles | 6 | $14,125.83 |
| Payroll total | 26 | $264,175.71 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867302 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872550 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0433833 | 2016-08-19 | 2016-08-08–2016-08-09 | TRAINING | IndividualName withheld | $60.00 |
| 877788 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.68 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.07 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.05 |
| E0421329 | 2016-07-13 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $58.69 |
| E0422014 | 2016-07-15 | 2016-07-01–2016-07-31 | DISTRICT OFFICE PARKING | PARKING NETWORK INC | $725.00 |
| 867985 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $93.99 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.03 |
| 870895 | 2016-07-26 | 2016-07-14–2016-07-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.01 |
| E0425884 | 2016-07-27 | 2016-06-21–2016-07-20 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $514.81 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.08 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.05 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $806.58 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.30 |
| E0423718 | 2016-07-20 | 2016-01-03–2016-06-30 | PRINTING & REPRODUCTION | THE HARMAN PRESS | $1,422.45 |
| E0423720 | 2016-07-20 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $485.00 |
| E0425905 | 2016-07-27 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,697.05 |
| E0428428 | 2016-08-03 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $750.00 |
Travel, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417919 | 2016-07-01 | 2016-06-14–2016-06-14 | LODGING | IndividualName withheld | $184.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | MEALS | IndividualName withheld | $25.45 |
| 〃 | 〃 | 2016-06-18–2016-06-18 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2016-06-18–2016-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| E0417924 | 2016-07-01 | 2016-04-05–2016-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.69 |
| 〃 | 〃 | 2016-05-05–2016-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.58 |
| E0419872 | 2016-07-07 | 2016-06-06–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $989.40 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417924 | 2016-07-01 | 2016-05-06–2016-05-06 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2016-02-20–2016-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.52 |
| 866295 | 2016-07-12 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $39.52 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.23 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $173.40 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $969.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $108.62 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBSCRIPTI | $137.45 |
| E0423401 | 2016-07-19 | 2016-06-02–2016-06-16 | WATER | IndividualName withheld | $23.92 |