2rows
$40.19paid 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 2023Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,691.122016 HON. ALAN S. LOWENTHAL ($338,691.12) · Median member: $323,677.86
2016 so far$1,247,304.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $286,957.31 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALAN S. LOWENTHAL | 2016 | $338,691.12 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,957.31 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $25,929.81 |
| 4 | Printing and franked mail | Itemized | $3,494.38 |
| 5 | Travel | Itemized | $8,150.81 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $8,023.81 |
| Member total | $338,691.12 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| SENIOR CONSTITUENT SERVICE REP | 2 | $35,517.71 |
| CHIEF OF STAFF | 1 | $32,812.50 |
| DEPUTY CHIEF OF STAFF | 1 | $27,607.61 |
| DEPUTY PRESS SECRETARY | 2 | $27,222.16 |
| LEGISLATIVE ASSISTANT | 2 | $25,233.43 |
| LEGISLATIVE AIDE | 2 | $22,882.51 |
| LEGISLATIVE DIRECTOR | 1 | $22,754.51 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $20,926.25 |
| SENIOR ADVISOR | 1 | $19,515.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,934.99 |
| POLICY ADV / SR FIELD REP | 1 | $16,329.87 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $11,099.99 |
| HEALTH AND CONSTIT SERV REP | 1 | $6,120.34 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 18 | $286,957.31 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882851 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888078 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895487 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0442363 | 2016-10-03 | 2016-09-03–2016-10-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $725.00 |
| 876794 | 2016-10-05 | 2016-08-01–2016-08-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $725.00 |
| 881907 | 2016-10-12 | 2016-09-30–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.68 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $33.18 |
| 881905 | 2016-10-14 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.75 |
| 883513 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $93.99 |
| 886381 | 2016-10-25 | 2016-10-12–2016-10-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.18 |
| 〃 | 〃 | 2016-10-17–2016-10-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.00 |
| 〃 | 〃 | 2016-10-18–2016-10-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.07 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.70 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $430.77 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.31 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| E0449037 | 2016-10-11 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0449038 | 2016-10-11 | 2016-08-15–2016-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,521.78 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $74.93 |
| E0457643 | 2016-11-09 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $735.00 |
Travel, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445551 | 2016-10-03 | 2016-09-21–2016-09-24 | MEALS | IndividualName withheld | $170.18 |
| 〃 | 〃 | 2016-09-24–2016-09-24 | GASOLINE | IndividualName withheld | $18.29 |
| 〃 | 〃 | 2016-09-22–2016-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.60 |
| E0449078 | 2016-10-06 | 2016-09-06–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,025.50 |
| 〃 | 〃 | 2016-09-21–2016-09-24 | CAR RENTAL | 〃 | $200.84 |
| E0448370 | 2016-10-11 | 2016-08-30–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,025.50 |
| 〃 | 〃 | 2016-09-24–2016-09-26 | CAR RENTAL | 〃 | $200.84 |
| E0449434 | 2016-10-12 | 2016-08-03–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.93 |
| E0449440 | 2016-10-12 | 2016-08-02–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.70 |
| E0449445 | 2016-10-12 | 2016-09-16–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.50 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445551 | 2016-10-03 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.99 |
| E0449036 | 2016-10-11 | 2016-08-25–2016-09-08 | WATER | IndividualName withheld | $44.06 |
| 881910 | 2016-10-12 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $301.59 |
| E0449440 | 2016-10-12 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| E0449449 | 2016-10-12 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.99 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $22.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBSCRIPTI | $137.45 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $337.17 |