3rows
$236.32paid 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 2023Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$341,994.952018 HON. ALAN S. LOWENTHAL ($43,676.63) · 2019 HON. ALAN S. LOWENTHAL ($298,318.32) · Median member: $301,016.28
2019 so far$298,318.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $252,636.04 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALAN S. LOWENTHAL | 2018 | $43,676.63 |
| 2019 HON. ALAN S. LOWENTHAL | 2019 | $298,318.32 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,636.04 |
| 2 | Contractual services | Itemized | $11,777.00 |
| 3 | Rent, communications and utilities | Itemized | $32,523.85 |
| 4 | Printing and franked mail | Itemized | $701.30 |
| 5 | Travel | Itemized | $7,587.92 |
| 6 | Equipment | Itemized | $1,526.87 |
| 7 | Supplies and materials | Itemized | $35,241.97 |
| Member total | $341,994.95 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,969.92 |
| LEGISLATIVE ASSISTANT | 4 | $32,079.63 |
| DEPUTY CHIEF OF STAFF | 2 | $27,291.30 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $20,667.48 |
| LEGISLATIVE DIRECTOR | 3 | $20,299.78 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,780.35 |
| ORANGE COUNTY OFFICE DIRECTOR | 2 | $16,478.64 |
| SENIOR ADVISOR | 2 | $15,900.00 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $13,791.06 |
| CONSTITUENT SERVICE REP. | 2 | $11,981.25 |
| SCHEDULER/CONSTITUENT SVCS REP | 2 | $10,862.49 |
| FIELD REPRESENTATIVE | 2 | $9,984.39 |
| SCHEDULER | 1 | $8,883.33 |
| ADVISOR | 2 | $4,360.00 |
| STAFF ASSISTANT | 3 | $4,181.00 |
| other titles | 7 | $4,125.42 |
| Payroll total | 42 | $252,636.04 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071706 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071707 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079092 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079093 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092599 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092600 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01070767 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $440.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059079 | DISTRICT OFFICE PARKING | IndividualName withheld | $645.00 | ||
| 01067827 | DISTRICT OFFICE RENT (PRIVATE) | MANU ENTERPRISES LLC | $1,540.00 | ||
| 01067867 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,655.50 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.68 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.25 | ||
| 01070767 | UTILITIES | IndividualName withheld | $96.99 | ||
| 01072026 | DISTRICT OFFICE PARKING | IndividualName withheld | $645.00 | ||
| 01072381 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 | ||
| 01074477 | UTILITIES | IndividualName withheld | $64.25 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.02 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$79.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.30 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$22.05 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.31 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$70.90 | ||
| 01066817 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01087409 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01098373 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.37 |
Travel, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070767 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.67 | ||
| 01071383 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 | ||
| 01076506 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.48 | ||
| 01075537 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.08 | ||
| 01077788 | TAXI/PARKING/TOLLS | HON ALAN S LOWENTHAL | $79.29 | ||
| 01086618 | TAXI/PARKING/TOLLS | IndividualName withheld | $149.00 | ||
| 01087703 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.03 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 | ||
| 01066455 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
Supplies and materials, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.02 | ||
| 01070767 | FOOD & BEVERAGE | IndividualName withheld | $2,193.48 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 | ||
| 01072363 | WATER | READYREFRESH BY NESTLE | $45.38 | ||
| 01075537 | FOOD & BEVERAGE | IndividualName withheld | $81.20 | ||
| 01076070 | FOOD & BEVERAGE | IndividualName withheld | $12.79 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 | ||
| 01076512 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01076576 | FOOD & BEVERAGE | IndividualName withheld | $372.47 |