1rows
$24.00paid 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 2023Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$381,215.572018 HON. ALAN S. LOWENTHAL ($381,215.57) · Median member: $350,022.37
2018 so far$1,317,878.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $329,281.03 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALAN S. LOWENTHAL | 2018 | $381,215.57 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,281.03 |
| 2 | Contractual services | Itemized | $6,655.00 |
| 3 | Rent, communications and utilities | Itemized | $29,778.97 |
| 4 | Printing and franked mail | Itemized | $1,971.19 |
| 5 | Travel | Itemized | $10,885.40 |
| 6 | Equipment | Itemized | $891.00 |
| 7 | Supplies and materials | Itemized | $1,752.98 |
| Member total | $381,215.57 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,347.45 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $35,229.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,791.30 |
| LEGISLATIVE AIDE | 2 | $29,887.49 |
| LEGISLATIVE DIRECTOR | 1 | $26,157.39 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $25,167.48 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,280.35 |
| SENIOR ADVISOR | 1 | $20,400.00 |
| ORANGE COUNTY OFFICE DIRECTOR | 1 | $19,075.22 |
| CONSTITUENT SERVICE REP. | 1 | $16,481.25 |
| LEGISLATIVE ASSISTANT | 1 | $15,624.09 |
| SCHEDULER/CONSTITUENT SVCS REP | 1 | $15,362.49 |
| FIELD REPRESENTATIVE | 1 | $14,484.39 |
| STAFF ASSISTANT | 1 | $13,286.25 |
| ADVISOR | 1 | $4,060.00 |
| other titles | 2 | $3,645.89 |
| Payroll total | 19 | $329,281.03 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025138 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038243 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1050696 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1054402 | 2018-12-20 | 2018-11-20–2018-11-20 | SECURITY SERVICE | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657644 | 2018-10-01 | 2018-09-24–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| E0657650 | 2018-10-01 | 2018-08-02–2018-09-01 | UTILITIES | FRONTIER COMMUNICATIONS | $179.11 |
| 1025692 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,611.50 |
| 1025995 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MANU ENTERPRISES LLC | $1,540.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $96.99 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,078.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $124.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.04 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.46 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.89 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.03 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1020453 | 2018-10-05 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $564.00 |
| 1024517 | 2018-10-18 | 2018-10-12–2018-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $674.00 |
| 1023846 | 2018-10-19 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $138.86 |
| 1029044 | 2018-10-22 | 2018-10-16–2018-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020448 | 2018-10-09 | 2018-09-24–2018-09-24 | TAXI/PARKING/TOLLS | HON ALAN S LOWENTHAL | $24.00 |
| 1021145 | 2018-10-11 | 2018-10-03–2018-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.43 |
| 1021915 | 2018-10-12 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,011.20 |
| 1024519 | 2018-10-20 | 2018-10-15–2018-10-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.86 |
| 1032682 | 2018-11-02 | 2018-10-15–2018-10-18 | LODGING | IndividualName withheld | $1,163.64 |
| 〃 | 〃 | 2018-10-16–2018-10-18 | MEALS | IndividualName withheld | $121.34 |
| 〃 | 〃 | 2018-10-15–2018-10-19 | CAR RENTAL | IndividualName withheld | $37.98 |
| 〃 | 〃 | 2018-10-15–2018-10-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $131.82 |
| 1032688 | 2018-11-05 | 2018-10-22–2018-10-22 | MEALS | IndividualName withheld | $30.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657645 | 2018-10-01 | 2018-08-15–2018-09-14 | WATER | READYREFRESH BY NESTLE | $69.54 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $87.78 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $2.95 |
| 1023853 | 2018-10-22 | 2018-10-11–2018-10-11 | FOOD & BEVERAGE | IndividualName withheld | $73.98 |
| 1023227 | 2018-10-28 | 2018-09-07–2018-09-07 | WATER | OFFICE DEPOT INC | $8.60 |
| 1029368 | 2018-10-28 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $88.01 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.76 |
| 1032688 | 2018-11-05 | 2018-10-18–2018-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.58 |