1rows
$18.00paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,519.622017 HON. ALAN S. LOWENTHAL ($48.00) · 2018 HON. ALAN S. LOWENTHAL ($325,471.62) · Median member: $312,059.33
2018 so far$936,663.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $274,368.56 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALAN S. LOWENTHAL | 2017 | $48.00 |
| 2018 HON. ALAN S. LOWENTHAL | 2018 | $325,471.62 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,368.56 |
| 2 | Contractual services | Itemized | $6,280.00 |
| 3 | Rent, communications and utilities | Itemized | $30,550.97 |
| 4 | Printing and franked mail | Itemized | $3,428.93 |
| 5 | Travel | Itemized | $8,086.19 |
| 6 | Equipment | Itemized | $891.00 |
| 7 | Supplies and materials | Itemized | $1,913.97 |
| Member total | $325,519.62 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,142.19 |
| DEPUTY CHIEF OF STAFF | 1 | $27,425.74 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,639.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,901.51 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $20,932.45 |
| LEGISLATIVE AIDE | 2 | $20,858.32 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,021.21 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $16,669.91 |
| SENIOR ADVISOR | 1 | $16,200.00 |
| ORANGE COUNTY OFFICE DIRECTOR | 1 | $13,090.98 |
| CONSTITUENT SERVICE REP. | 1 | $12,225.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,283.76 |
| SCHEDULER/CONSTITUENT SVCS REP | 1 | $11,191.66 |
| FIELD REPRESENTATIVE | 1 | $10,187.51 |
| STAFF ASSISTANT | 1 | $8,965.00 |
| other titles | 3 | $4,633.33 |
| Payroll total | 20 | $274,368.56 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001047 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009471 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014404 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637355 | 2018-07-03 | 2018-05-24–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| E0638426 | 2018-07-06 | 2018-06-01–2018-06-30 | UTILITIES | AT&T U-VERSE (SM) | $64.25 |
| E0639138 | 2018-07-10 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $645.00 |
| E0641134 | 2018-07-13 | 2018-07-01–2018-07-31 | UTILITIES | AT&T U-VERSE (SM) | $64.25 |
| 1001617 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,611.50 |
| 1001924 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MANU ENTERPRISES LLC | $1,540.00 |
| E0641132 | 2018-07-18 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $177.04 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $96.99 |
| 1000236 | 2018-07-24 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.62 |
| 1004795 | 2018-07-24 | 2018-07-11–2018-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.53 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.02 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.30 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$101.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.28 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| E0639414 | 2018-07-10 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0640978 | 2018-07-13 | 2018-07-09–2018-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0641136 | 2018-07-18 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $110.62 |
| E0646416 | 2018-08-10 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $219.48 |
Travel, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636949 | 2018-07-02 | 2018-04-04–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.80 |
| E0636950 | 2018-07-02 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.29 |
| E0638378 | 2018-07-06 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0638684 | 2018-07-09 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.41 |
| AC-14153 | 2018-07-11 | 2018-05-16–2018-05-25 | CAR RENTAL | IndividualName withheld | −$699.65 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | −$699.65 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $699.65 |
| E0638686 | 2018-07-11 | 2018-06-03–2018-07-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,877.96 |
| 〃 | 〃 | 2018-06-22–2018-07-08 | LODGING | 〃 | $315.78 |
| 〃 | 〃 | 2018-06-05–2018-06-06 | TAXI/PARKING/TOLLS | 〃 | $18.07 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.66 |
| E0638378 | 2018-07-06 | 2018-07-01–2018-07-01 | FOOD & BEVERAGE | IndividualName withheld | $132.76 |
| 1000490 | 2018-07-16 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $15.50 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $88.00 |
| E0640980 | 2018-07-19 | 2018-07-07–2018-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.89 |
| 1002140 | 2018-07-26 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $396.70 |
| E0645295 | 2018-08-06 | 2018-06-15–2018-07-14 | WATER | READYREFRESH BY NESTLE | $46.26 |