Representative · CA · Democrat · bioguide L000579
Alan S. Lowenthal
In office since 2013
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 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 2019Jan – Mar 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$350,158.162018 HON. ALAN S. LOWENTHAL ($9,756.99) · 2019 HON. ALAN S. LOWENTHAL ($340,401.17) · Median member: $303,726.00
2019 so far$638,719.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $266,554.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALAN S. LOWENTHAL | 2018 | $9,756.99 |
| 2019 HON. ALAN S. LOWENTHAL | 2019 | $340,401.17 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,554.03 |
| 2 | Contractual services | Itemized | $11,687.00 |
| 3 | Rent, communications and utilities | Itemized | $31,625.34 |
| 4 | Printing and franked mail | Itemized | $5,957.48 |
| 5 | Travel | Itemized | $22,349.61 |
| 6 | Equipment | Itemized | $6,129.24 |
| 7 | Supplies and materials | Itemized | $5,855.46 |
| Member total | $350,158.16 |
Staff, by title31 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,969.92 |
| LEGISLATIVE ASSISTANT | 3 | $34,124.07 |
| DEPUTY CHIEF OF STAFF | 1 | $27,291.30 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $20,667.48 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,780.35 |
| ORANGE COUNTY OFFICE DIRECTOR | 1 | $16,478.64 |
| SENIOR ADVISOR | 1 | $15,900.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,577.50 |
| CONSTITUENT SERVICE REP. | 1 | $11,981.25 |
| SCHEDULER/CONSTITUENT SVCS REP | 1 | $10,862.49 |
| SCHEDULER | 1 | $10,275.00 |
| FIELD REPRESENTATIVE | 2 | $9,931.06 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| ADVISOR | 1 | $4,800.00 |
| other titles | 13 | $12,039.99 |
| Payroll total | 31 | $266,554.03 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108067 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108068 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125513 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125514 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137518 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137519 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102750 | 2019-04-04 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $645.00 |
| 1102734 | 2019-04-08 | 2019-03-24–2019-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1104542 | 2019-04-10 | 2019-03-25–2019-04-30 | UTILITIES | IndividualName withheld | $64.25 |
| 1105001 | 2019-04-10 | 2019-03-02–2019-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $175.48 |
| 1105312 | 2019-04-11 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.02 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.62 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.75 |
| 1107635 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MANU ENTERPRISES LLC | $1,540.00 |
| 1107672 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,655.50 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $174.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.87 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.23 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.52 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1101354 | 2019-04-02 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1105885 | 2019-04-12 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0087672 | 2019-04-25 | 2019-03-25–2019-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1114936 | 2019-05-02 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $312.93 |
Travel, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102778 | 2019-04-04 | 2019-02-03–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.11 |
| 1102516 | 2019-04-05 | 2019-02-25–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.44 |
| 1102764 | 2019-04-09 | 2019-02-25–2019-03-08 | MEALS | IndividualName withheld | $74.40 |
| 〃 | 〃 | 2019-03-08–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.62 |
| 〃 | 〃 | 2019-02-15–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.94 |
| 1103240 | 2019-04-09 | 2019-03-29–2019-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.08 |
| 1105945 | 2019-04-15 | 2019-01-24–2019-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$212.30 |
| 〃 | 〃 | 2019-02-10–2019-02-10 | COMMERCIAL TRANSPORTATION | 〃 | −$335.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $212.30 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| 1106101 | 2019-04-12 | 2019-03-29–2019-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,238.24 |
Supplies and materials, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102527 | 2019-04-04 | 2019-04-02–2019-05-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1102721 | 2019-04-05 | 2019-02-15–2019-03-14 | WATER | READYREFRESH BY NESTLE | $63.31 |
| 1102764 | 2019-04-09 | 2019-03-05–2019-03-05 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1103240 | 2019-04-09 | 2019-03-24–2019-03-24 | FOOD & BEVERAGE | IndividualName withheld | $36.99 |
| 〃 | 〃 | 2019-03-29–2019-03-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,197.08 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.18 |
| 1103276 | 2019-04-10 | 2019-03-31–2019-03-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $31.68 |
| 1105879 | 2019-04-15 | 2019-03-31–2019-03-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $22.50 |
| 1105883 | 2019-04-15 | 2019-03-31–2019-03-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $21.40 |
| 1105889 | 2019-04-15 | 2019-04-05–2019-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 |