Representative · CA · Democrat · bioguide L000579
Alan S. Lowenthal
In office since 2013
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,426.882016 HON. ALAN S. LOWENTHAL ($14,366.75) · 2017 HON. ALAN S. LOWENTHAL ($279,060.13) · Median member: $297,702.03
2017 so far$279,060.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $242,103.78 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALAN S. LOWENTHAL | 2016 | $14,366.75 |
| 2017 HON. ALAN S. LOWENTHAL | 2017 | $279,060.13 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,103.78 |
| 2 | Contractual services | Itemized | $10,355.00 |
| 3 | Rent, communications and utilities | Itemized | $25,905.22 |
| 4 | Printing and franked mail | Itemized | $2,130.67 |
| 5 | Travel | Itemized | $4,495.42 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $7,956.79 |
| Member total | $293,426.88 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,745.83 |
| SENIOR CONSTITUENT SERVICE REP | 4 | $29,782.44 |
| DEPUTY CHIEF OF STAFF | 2 | $25,607.61 |
| LEGISLATIVE DIRECTOR | 4 | $20,758.62 |
| DEPUTY PRESS SECRETARY | 4 | $20,737.01 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $18,926.25 |
| POLICY ADV / SR FIELD REP | 2 | $14,329.86 |
| SENIOR ADVISOR | 2 | $11,676.96 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,552.82 |
| LEGISLATIVE AIDE | 4 | $11,319.38 |
| LEGISLATIVE ASSISTANT | 2 | $10,469.94 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $9,099.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,649.99 |
| SCHEDULER | 1 | $7,649.99 |
| STAFF ASSISTANT | 1 | $6,233.33 |
| other titles | 1 | $1,563.76 |
| Payroll total | 36 | $242,103.78 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898050 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903329 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908712 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897453 | 2017-01-19 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.60 |
| E0479672 | 2017-01-20 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $725.00 |
| 900759 | 2017-01-25 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$0.10 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.71 |
| 901064 | 2017-01-26 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.56 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.21 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.23 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.01 |
| E0481667 | 2017-01-26 | 2016-12-19–2017-02-20 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $517.13 |
| 902397 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,141.70 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$40.85 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.81 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.15 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VISTAPRINT.COM | $117.14 |
| E0492080 | 2017-03-02 | 2016-09-30–2017-01-03 | PRINTING & REPRODUCTION | XEROX CORPORATION | $116.33 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $54.80 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.92 |
| E0478656 | 2017-01-13 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478203 | 2017-01-13 | 2017-01-10–2017-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.69 |
| E0481022 | 2017-01-26 | 2017-01-10–2017-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.46 |
| E0486228 | 2017-02-10 | 2017-01-27–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.06 |
| E0486229 | 2017-02-10 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.27 |
| E0486238 | 2017-02-13 | 2017-01-02–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,330.80 |
| E0492077 | 2017-03-02 | 2017-01-05–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.22 |
| E0492079 | 2017-03-02 | 2017-01-05–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.82 |
| E0493118 | 2017-03-06 | 2017-01-28–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.88 |
| E0494417 | 2017-03-07 | 2017-02-05–2017-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $15.00 |
| E0494877 | 2017-03-10 | 2017-01-16–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481022 | 2017-01-26 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $753.62 |
| E0486228 | 2017-02-10 | 2017-01-28–2017-01-28 | FOOD & BEVERAGE | IndividualName withheld | $140.89 |
| 902686 | 2017-02-16 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $168.96 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $201.36 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.56 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $379.97 |
| 906777 | 2017-02-27 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $64.85 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |