4rows
$917.90paid 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 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 2019Apr – Jun 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$343,199.792018 HON. ALAN S. LOWENTHAL ($1,547.23) · 2019 HON. ALAN S. LOWENTHAL ($341,652.56) · Median member: $304,159.70
2019 so far$980,372.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $272,124.26 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALAN S. LOWENTHAL | 2018 | $1,547.23 |
| 2019 HON. ALAN S. LOWENTHAL | 2019 | $341,652.56 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,124.26 |
| 2 | Contractual services | Itemized | $11,337.00 |
| 3 | Rent, communications and utilities | Itemized | $38,406.99 |
| 4 | Printing and franked mail | Itemized | $4,199.15 |
| 5 | Travel | Itemized | $11,520.67 |
| 6 | Equipment | Itemized | $4,274.67 |
| 7 | Supplies and materials | Itemized | $1,337.05 |
| Member total | $343,199.79 |
Staff, by title33 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,135.59 |
| LEGISLATIVE ASSISTANT | 3 | $28,288.34 |
| DEPUTY CHIEF OF STAFF | 1 | $28,201.02 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $21,631.96 |
| SENIOR ADVISOR | 2 | $21,299.75 |
| LEGISLATIVE DIRECTOR | 1 | $21,054.16 |
| ORANGE COUNTY OFFICE DIRECTOR | 1 | $18,199.52 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,787.16 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,919.10 |
| FIELD REPRESENTATIVE | 1 | $11,315.63 |
| OFFICE MANAGER/SCHEDULER | 1 | $9,720.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,766.28 |
| SCHEDULER/CONSTITUENT SVCS REP | 1 | $8,762.43 |
| SCHEDULER | 1 | $8,010.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,026.66 |
| other titles | 15 | $12,006.66 |
| Payroll total | 33 | $272,124.26 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152330 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152331 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167659 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167660 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181429 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181430 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144850 | 2019-07-01 | 2019-05-24–2019-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1147128 | 2019-07-09 | 2019-05-17–2019-06-16 | UTILITIES | IndividualName withheld | $36.14 |
| 1147032 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.62 |
| 1151906 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MANU ENTERPRISES LLC | $1,540.00 |
| 1156584 | 2019-07-18 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,864.30 |
| 1156998 | 2019-07-25 | 2019-06-24–2019-07-31 | UTILITIES | IndividualName withheld | $64.25 |
| 1157009 | 2019-07-25 | 2019-06-02–2019-08-02 | UTILITIES | FRONTIER COMMUNICATIONS | $175.37 |
| 1153467 | 2019-07-26 | 2019-07-02–2019-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.75 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.54 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.23 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$34.75 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.43 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$80.65 |
| 1149193 | 2019-07-12 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $311.65 |
| 1149191 | 2019-07-16 | 2019-07-01–2019-07-06 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
| 1157020 | 2019-07-25 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $202.48 |
| 1157566 | 2019-07-26 | 2019-07-11–2019-07-18 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
Travel, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147069 | 2019-07-08 | 2019-06-13–2019-06-15 | LODGING | HON ALAN S LOWENTHAL | $540.10 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $199.50 |
| 1147055 | 2019-07-09 | 2019-06-14–2019-06-15 | LODGING | IndividualName withheld | $222.73 |
| 〃 | 〃 | 2019-06-13–2019-06-15 | MEALS | IndividualName withheld | $145.12 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | GASOLINE | IndividualName withheld | $42.79 |
| 〃 | 〃 | 2019-06-06–2019-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $115.47 |
| 1147128 | 2019-07-09 | 2019-07-27–2019-07-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $232.30 |
| 1149579 | 2019-07-15 | 2019-05-31–2019-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $78.35 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| 1178015 | 2019-09-19 | 2019-05-11–2019-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,084.39 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| 1177444 | 2019-09-10 | 2019-04-08–2019-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,299.28 |
Supplies and materials, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144846 | 2019-07-01 | 2019-05-15–2019-06-14 | WATER | READYREFRESH BY NESTLE | $90.36 |
| 1147054 | 2019-07-03 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.14 |
| 1147596 | 2019-07-05 | 2019-05-10–2019-05-10 | WATER | OFFICE DEPOT INC | $8.60 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.30 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.22 |
| 1147049 | 2019-07-09 | 2019-07-02–2019-08-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1149191 | 2019-07-16 | 2019-07-05–2019-08-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $8.95 |
| 1158676 | 2019-07-30 | 2019-06-15–2019-07-14 | WATER | READYREFRESH BY NESTLE | $45.46 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.09 |