7rows
$1,048.99paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$409,233.012017 HON. ALAN S. LOWENTHAL ($409,233.01) · Median member: $341,527.33
2017 so far$1,292,278.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $319,732.62 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALAN S. LOWENTHAL | 2017 | $409,233.01 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,732.62 |
| 2 | Contractual services | Itemized | $12,035.00 |
| 3 | Rent, communications and utilities | Itemized | $31,291.00 |
| 4 | Printing and franked mail | Itemized | $4,269.99 |
| 5 | Travel | Itemized | $18,981.73 |
| 6 | Equipment | Itemized | $18,481.32 |
| 7 | Supplies and materials | Itemized | $4,441.35 |
| Member total | $409,233.01 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| SENIOR CONSTITUENT SERVICE REP | 2 | $40,271.58 |
| CHIEF OF STAFF | 1 | $36,953.14 |
| DEPUTY CHIEF OF STAFF | 1 | $31,387.98 |
| LEGISLATIVE ASSISTANT | 2 | $30,145.05 |
| LEGISLATIVE DIRECTOR | 1 | $25,425.00 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $24,372.57 |
| SR. FIELD REP / PRESS SECRETAR | 1 | $20,557.74 |
| POLICY ADV / SR FIELD REP | 1 | $20,119.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| SCHEDULER | 1 | $15,249.99 |
| SCHEDULER/CONSTITUENT SVCS REP | 1 | $14,375.01 |
| FIELD REPRESENTATIVE | 1 | $13,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,750.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 17 | $319,732.62 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948007 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956307 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959821 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948636 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,141.70 |
| 948969 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MANU ENTERPRISES LLC | $1,540.00 |
| E0558820 | 2017-10-16 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $725.00 |
| E0561593 | 2017-10-18 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $59.17 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $98.99 |
| 947212 | 2017-10-23 | 2017-09-07–2017-09-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.37 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.61 |
| 947267 | 2017-10-23 | 2017-09-27–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.66 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.80 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.12 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.80 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$62.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.36 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.63 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $174.81 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-OC REGISTER SUBS | $151.20 |
| E0566468 | 2017-11-01 | 2017-10-24–2017-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 953005 | 2017-11-08 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITIBANK P CARD | −$151.20 |
Travel, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558669 | 2017-10-13 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,707.00 |
| 〃 | 〃 | 2017-09-25–2017-09-27 | CAR RENTAL | 〃 | $136.15 |
| E0559729 | 2017-10-17 | 2017-09-06–2017-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.78 |
| E0565319 | 2017-10-30 | 2017-10-22–2017-10-22 | GASOLINE | IndividualName withheld | $21.44 |
| 〃 | 〃 | 2017-10-18–2017-10-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.11 |
| E0565322 | 2017-10-30 | 2017-10-19–2017-10-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.04 |
| 952142 | 2017-10-31 | 2017-09-06–2017-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.67 |
| 952157 | 2017-10-31 | 2017-10-20–2017-10-22 | MEALS | IndividualName withheld | $124.72 |
| 〃 | 〃 | 2017-07-11–2017-10-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.79 |
| E0565321 | 2017-11-02 | 2017-10-14–2017-10-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951551 | 2017-10-20 | 2017-10-02–2017-10-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,590.00 |
| 952365 | 2017-10-31 | 2017-10-17–2017-10-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,840.00 |
| MNT0072810 | 2017-10-31 | 2017-09-30–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.67 |
| 〃 | 〃 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| 963842 | 2017-12-28 | 2017-11-25–2017-11-25 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $379.99 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
Supplies and materials, line by line60 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $75.84 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.93 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | 〃 | $13.68 |
| 〃 | 〃 | 2017-05-02–2017-05-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.63 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.19 |
| 〃 | 〃 | 2017-05-22–2017-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.77 |
| 〃 | 〃 | 2017-05-30–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.21 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.46 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.51 |