2rows
$52.00paid 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 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,023.812017 HON. ALAN S. LOWENTHAL ($311,023.81) · Median member: $294,398.14
2017 so far$883,045.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $255,696.74 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALAN S. LOWENTHAL | 2017 | $311,023.81 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,696.74 |
| 2 | Contractual services | Itemized | $11,055.00 |
| 3 | Rent, communications and utilities | Itemized | $28,847.22 |
| 4 | Printing and franked mail | Itemized | $3,086.50 |
| 5 | Travel | Itemized | $7,846.58 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $4,011.77 |
| Member total | $311,023.81 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $31,767.95 |
| DEPUTY CHIEF OF STAFF | 1 | $27,314.78 |
| LEGISLATIVE DIRECTOR | 1 | $21,441.67 |
| LEGISLATIVE ASSISTANT | 2 | $21,345.90 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $20,188.00 |
| SR. FIELD REP / PRESS SECRETAR | 1 | $16,544.34 |
| POLICY ADV / SR FIELD REP | 1 | $16,049.46 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,805.56 |
| SCHEDULER | 1 | $10,749.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $9,408.39 |
| FIELD REPRESENTATIVE | 1 | $6,041.67 |
| SCHEDULER/CONSTITUENT SVCS REP | 1 | $5,156.95 |
| SHARED EMPLOYEE | 3 | $5,100.00 |
| other titles | 3 | $4,282.08 |
| Payroll total | 23 | $255,696.74 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931254 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936896 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942599 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529701 | 2017-07-05 | 2017-05-19–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $518.36 |
| 930123 | 2017-07-11 | 2017-06-27–2017-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.52 |
| 931903 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,141.70 |
| E0532706 | 2017-07-17 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $650.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $98.99 |
| E0533851 | 2017-07-19 | 2017-06-02–2017-07-02 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $58.70 |
| 930404 | 2017-07-21 | 2017-07-05–2017-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.34 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,966.77 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.73 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.42 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$58.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.75 |
| E0529706 | 2017-07-05 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| E0537858 | 2017-07-26 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0539033 | 2017-07-31 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| E0541568 | 2017-08-09 | 2017-08-02–2017-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529707 | 2017-07-05 | 2017-05-05–2017-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.21 |
| E0529847 | 2017-07-05 | 2017-06-03–2017-06-13 | TAXI/PARKING/TOLLS | HON ALAN S LOWENTHAL | $32.00 |
| E0529848 | 2017-07-05 | 2017-05-15–2017-05-22 | MEALS | IndividualName withheld | $298.89 |
| 〃 | 〃 | 2017-06-12–2017-06-20 | MEALS | IndividualName withheld | $290.09 |
| 〃 | 〃 | 2017-05-22–2017-06-20 | GASOLINE | IndividualName withheld | $50.65 |
| 〃 | 〃 | 2017-05-16–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $243.00 |
| E0532704 | 2017-07-18 | 2017-06-13–2017-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.53 |
| E0532709 | 2017-07-18 | 2017-06-15–2017-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $66.50 |
| 〃 | 〃 | 2017-06-15–2017-06-16 | MEALS | IndividualName withheld | $41.19 |
| 〃 | 〃 | 2017-06-02–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.04 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529848 | 2017-07-05 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.99 |
| E0532707 | 2017-07-18 | 2017-06-01–2017-06-15 | WATER | IndividualName withheld | $56.16 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $498.38 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $63.39 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBSCRIPTI | $150.52 |
| E0533850 | 2017-07-20 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.97 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $302.13 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $164.86 |
| 932402 | 2017-07-21 | 2017-07-11–2017-07-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.52 |