2rows
$54.00paid 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 2023Apr – Jun 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,581.872017 HON. ALAN S. LOWENTHAL ($10,731.08) · 2018 HON. ALAN S. LOWENTHAL ($319,850.79) · Median member: $302,276.68
2018 so far$611,191.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $261,386.90 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALAN S. LOWENTHAL | 2017 | $10,731.08 |
| 2018 HON. ALAN S. LOWENTHAL | 2018 | $319,850.79 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,386.90 |
| 2 | Contractual services | Itemized | $6,655.00 |
| 3 | Rent, communications and utilities | Itemized | $30,209.82 |
| 4 | Printing and franked mail | Itemized | $3,302.91 |
| 5 | Travel | Itemized | $12,227.30 |
| 6 | Equipment | Itemized | $11,048.76 |
| 7 | Supplies and materials | Itemized | $5,751.18 |
| Member total | $330,581.87 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,453.14 |
| DEPUTY CHIEF OF STAFF | 1 | $26,887.98 |
| LEGISLATIVE ASSISTANT | 2 | $21,145.05 |
| LEGISLATIVE DIRECTOR | 1 | $20,925.00 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $19,872.57 |
| LEGISLATIVE AIDE | 2 | $19,402.77 |
| SR. FIELD REP / PRESS SECRETAR | 1 | $16,057.74 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $15,825.87 |
| ORANGE COUNTY OFFICE DIRECTOR | 1 | $15,619.56 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| SCHEDULER/CONSTITUENT SVCS REP | 1 | $9,875.01 |
| FIELD REPRESENTATIVE | 1 | $9,375.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| other titles | 2 | $2,947.22 |
| Payroll total | 19 | $261,386.90 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982899 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988925 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 994965 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0612296 | 2018-04-03 | 2018-03-22–2018-03-22 | SECURITY SERVICE | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981931 | 2018-04-14 | 2018-03-26–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.98 |
| 982213 | 2018-04-14 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.69 |
| E0616086 | 2018-04-15 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $645.00 |
| 983467 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,611.50 |
| 983777 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MANU ENTERPRISES LLC | $1,540.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $96.99 |
| E0616725 | 2018-04-17 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $69.15 |
| E0617135 | 2018-04-18 | 2018-03-21–2018-04-20 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $504.77 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.43 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.80 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $604.23 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| E0612949 | 2018-04-04 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0616202 | 2018-04-15 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0616490 | 2018-04-17 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $247.45 |
| E0622295 | 2018-05-04 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612937 | 2018-04-04 | 2018-03-21–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.76 |
| E0612938 | 2018-04-04 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.46 |
| E0613000 | 2018-04-04 | 2018-03-08–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.68 |
| E0615258 | 2018-04-12 | 2018-03-16–2018-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,080.90 |
| E0616200 | 2018-04-16 | 2018-04-09–2018-04-09 | TAXI/PARKING/TOLLS | HON ALAN S LOWENTHAL | $24.00 |
| E0616665 | 2018-04-16 | 2018-03-20–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.62 |
| E0616655 | 2018-04-18 | 2018-03-01–2018-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.39 |
| E0618461 | 2018-04-19 | 2018-04-10–2018-04-10 | MEALS | IndividualName withheld | $6.38 |
| 〃 | 〃 | 2018-04-08–2018-04-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.15 |
| E0622624 | 2018-05-15 | 2018-02-05–2018-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.54 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| 986458 | 2018-04-19 | 2018-04-05–2018-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $761.47 |
| 986718 | 2018-04-24 | 2018-04-04–2018-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,080.70 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $123.68 |
| 987205 | 2018-05-01 | 2018-04-12–2018-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $512.63 |
| 988366 | 2018-05-17 | 2018-04-27–2018-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,679.28 |
Supplies and materials, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612936 | 2018-04-03 | 2018-02-15–2018-03-14 | WATER | READYREFRESH BY NESTLE | $30.33 |
| E0612938 | 2018-04-04 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 981956 | 2018-04-12 | 2018-02-19–2018-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.45 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.88 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $52.86 |
| E0616655 | 2018-04-18 | 2018-03-30–2018-03-30 | FOOD & BEVERAGE | IndividualName withheld | $23.16 |
| E0620500 | 2018-04-27 | 2018-04-17–2018-04-17 | FOOD & BEVERAGE | IndividualName withheld | $25.50 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $998.36 |
| E0621121 | 2018-05-03 | 2018-03-15–2018-04-14 | WATER | READYREFRESH BY NESTLE | $46.26 |