2rows
$112.24paid 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 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,557.592016 HON. ALAN S. LOWENTHAL ($8,595.74) · 2017 HON. ALAN S. LOWENTHAL ($292,961.85) · Median member: $289,986.76
2017 so far$572,021.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $236,769.55 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALAN S. LOWENTHAL | 2016 | $8,595.74 |
| 2017 HON. ALAN S. LOWENTHAL | 2017 | $292,961.85 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,769.55 |
| 2 | Contractual services | Itemized | $11,405.00 |
| 3 | Rent, communications and utilities | Itemized | $24,893.84 |
| 4 | Printing and franked mail | Itemized | $1,551.66 |
| 5 | Travel | Itemized | $14,661.59 |
| 6 | Equipment | Itemized | $8,311.14 |
| 7 | Supplies and materials | Itemized | $3,964.81 |
| Member total | $301,557.59 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,812.50 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $29,782.44 |
| DEPUTY CHIEF OF STAFF | 1 | $25,607.61 |
| SCHEDULER | 2 | $19,538.87 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $18,926.25 |
| DEPUTY PRESS SECRETARY | 1 | $14,597.94 |
| POLICY ADV / SR FIELD REP | 1 | $14,329.86 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $10,452.73 |
| LEGISLATIVE AIDE | 1 | $10,042.50 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $9,099.99 |
| LEGISLATIVE ASSISTANT | 2 | $8,846.96 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SENIOR POLICY ADVISOR | 1 | $3,856.92 |
| other titles | 1 | $2,750.00 |
| Payroll total | 20 | $236,769.55 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914297 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919892 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928012 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0496405 | 2017-04-05 | 2017-03-01–2017-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | −$725.00 |
| E0502463 | 2017-04-05 | 2017-04-01–2017-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $725.00 |
| 913252 | 2017-04-09 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.57 |
| 914972 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,141.70 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $98.99 |
| 913662 | 2017-04-21 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.45 |
| E0508278 | 2017-04-21 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $58.61 |
| 918004 | 2017-04-26 | 2017-04-11–2017-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.88 |
| 918235 | 2017-04-26 | 2017-03-01–2017-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $725.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.86 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$75.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.95 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.33 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$71.10 |
| E0513660 | 2017-05-10 | 2016-12-21–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $54.36 |
| E0514894 | 2017-05-15 | 2017-01-03–2017-03-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $154.49 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.25 |
| E0502615 | 2017-04-04 | 2016-12-28–2016-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $656.57 |
Travel, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501349 | 2017-04-03 | 2017-02-03–2017-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,097.40 |
| E0502462 | 2017-04-04 | 2017-03-10–2017-03-10 | MEALS | IndividualName withheld | $6.94 |
| 〃 | 〃 | 2017-03-10–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.30 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0502616 | 2017-04-05 | 2017-03-24–2017-03-24 | TAXI/PARKING/TOLLS | HON ALAN S LOWENTHAL | $95.24 |
| E0503505 | 2017-04-06 | 2017-02-14–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.93 |
| E0503504 | 2017-04-18 | 2017-02-21–2017-03-25 | MEALS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2017-03-04–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.38 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.17 |
| E0505525 | 2017-04-18 | 2017-04-04–2017-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.05 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499822 | 2017-04-04 | 2017-03-09–2017-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $325.92 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 923488 | 2017-05-23 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,505.22 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502617 | 2017-04-05 | 2017-03-25–2017-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.38 |
| E0503506 | 2017-04-06 | 2017-03-09–2017-03-23 | WATER | IndividualName withheld | $35.18 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBSCRIPTI | $152.17 |
| E0508279 | 2017-04-21 | 2017-03-01–2017-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.93 |
| 913273 | 2017-04-27 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $41.36 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.28 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $531.62 |
| E0513647 | 2017-05-10 | 2017-04-29–2017-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.88 |