Representative · CA · Democrat · bioguide L000579
Alan S. Lowenthal
In office since 2013
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2018
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Spent this quarter$345,979.342017 HON. ALAN S. LOWENTHAL ($54,638.42) · 2018 HON. ALAN S. LOWENTHAL ($291,340.92) · Median member: $335,905.50
2018 so far$291,340.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $258,917.38 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALAN S. LOWENTHAL | 2017 | $54,638.42 |
| 2018 HON. ALAN S. LOWENTHAL | 2018 | $291,340.92 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,917.38 |
| 2 | Contractual services | Itemized | $24,450.00 |
| 3 | Rent, communications and utilities | Itemized | $31,842.02 |
| 4 | Printing and franked mail | Itemized | $3,113.49 |
| 5 | Travel | Itemized | $13,047.73 |
| 6 | Equipment | Itemized | $511.01 |
| 7 | Supplies and materials | Itemized | $14,097.71 |
| Member total | $345,979.34 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,453.14 |
| DEPUTY CHIEF OF STAFF | 2 | $26,887.98 |
| SENIOR CONSTITUENT SERVICE REP | 4 | $26,123.01 |
| LEGISLATIVE ASSISTANT | 4 | $21,145.05 |
| LEGISLATIVE DIRECTOR | 2 | $20,925.00 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $19,872.57 |
| SR. FIELD REP / PRESS SECRETAR | 2 | $16,057.74 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| POLICY ADV / SR FIELD REP | 2 | $12,842.75 |
| SCHEDULER | 2 | $10,749.99 |
| SCHEDULER/CONSTITUENT SVCS REP | 2 | $9,875.01 |
| FIELD REPRESENTATIVE | 2 | $9,375.00 |
| SENIOR ADVISOR | 1 | $9,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| other titles | 2 | $9,776.81 |
| Payroll total | 35 | $258,917.38 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971567 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979418 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0610375 | 2018-03-27 | 2018-03-20–2018-03-20 | TRAINING | IndividualName withheld | $60.00 |
| E0610376 | 2018-03-27 | 2018-03-12–2018-03-12 | TRAINING | IndividualName withheld | $60.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 965463 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968907 | 2018-01-24 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.17 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.52 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.91 |
| 969286 | 2018-01-25 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.89 |
| E0593539 | 2018-01-25 | 2018-01-01–2018-01-31 | UTILITIES | AT&T U-VERSE (SM) | $64.00 |
| E0593541 | 2018-01-25 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $725.00 |
| E0593574 | 2018-01-25 | 2017-12-18–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $496.13 |
| 969601 | 2018-02-02 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.77 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | OFFICE DEPOT INC | $12.24 |
| 970620 | 2018-02-08 | 2017-12-18–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | −$496.13 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $430.52 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.95 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0600794 | 2018-02-16 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0600811 | 2018-02-16 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| E0606988 | 2018-03-12 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0610338 | 2018-03-22 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595386 | 2018-01-31 | 2018-01-17–2018-01-25 | LODGING | IndividualName withheld | $2,765.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $436.12 |
| 〃 | 〃 | 2018-01-24–2018-01-25 | GASOLINE | IndividualName withheld | $36.04 |
| 〃 | 〃 | 2018-01-20–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $142.00 |
| E0596784 | 2018-02-05 | 2018-01-23–2018-01-24 | MEALS | IndividualName withheld | $33.48 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.76 |
| E0598424 | 2018-02-09 | 2018-01-15–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,377.00 |
| 〃 | 〃 | 2018-01-17–2018-01-25 | CAR RENTAL | 〃 | $303.67 |
| 〃 | 〃 | 2018-01-22–2018-01-25 | TAXI/PARKING/TOLLS | 〃 | $172.61 |
| E0600797 | 2018-02-20 | 2018-02-08–2018-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| 980964 | 2018-03-26 | 2017-11-25–2017-11-25 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$379.99 |
Supplies and materials, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-11–2018-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0593479 | 2018-01-26 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.05 |
| E0594588 | 2018-01-29 | 2017-12-15–2018-01-14 | WATER | READYREFRESH BY NESTLE | $65.23 |
| E0595386 | 2018-01-31 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.08 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.92 |
| E0600797 | 2018-02-20 | 2018-02-04–2018-02-04 | FOOD & BEVERAGE | IndividualName withheld | $139.96 |
| 〃 | 〃 | 2018-02-08–2018-02-08 | FOOD & BEVERAGE | IndividualName withheld | $182.19 |
| 〃 | 〃 | 2018-02-04–2018-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.36 |
| 975326 | 2018-02-27 | 2018-02-01–2018-02-05 | FOOD & BEVERAGE | IndividualName withheld | $78.90 |