2rows
$146.40paid 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 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 2020Jul – Sep 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$397,081.672017 HON. ALAN S. LOWENTHAL (−$116.67) · 2018 HON. ALAN S. LOWENTHAL (−$684.00) · 2019 HON. ALAN S. LOWENTHAL ($397,882.34) · Median member: $368,947.66
2019 so far$1,378,254.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $344,168.71 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALAN S. LOWENTHAL | 2017 | −$116.67 |
| 2018 HON. ALAN S. LOWENTHAL | 2018 | −$684.00 |
| 2019 HON. ALAN S. LOWENTHAL | 2019 | $397,882.34 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,168.71 |
| 2 | Contractual services | Itemized | $11,448.48 |
| 3 | Rent, communications and utilities | Itemized | $26,958.08 |
| 4 | Printing and franked mail | Itemized | $1,334.90 |
| 5 | Travel | Itemized | $8,104.44 |
| 6 | Equipment | Itemized | −$82.71 |
| 7 | Supplies and materials | Itemized | $5,149.77 |
| Member total | $397,081.67 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,016.40 |
| SENIOR ADVISOR | 2 | $39,237.25 |
| LEGISLATIVE ASSISTANT | 2 | $35,648.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,059.69 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $25,390.84 |
| LEGISLATIVE DIRECTOR | 1 | $24,634.37 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,535.45 |
| ORANGE COUNTY OFFICE DIRECTOR | 1 | $21,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,583.70 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $16,760.02 |
| FIELD REPRESENTATIVE | 1 | $14,982.82 |
| OFFICE MANAGER/SCHEDULER | 1 | $13,540.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,519.99 |
| STAFF ASSISTANT | 1 | $11,177.77 |
| SCHEDULER | 1 | $10,825.00 |
| other titles | 6 | $7,756.67 |
| Payroll total | 23 | $344,168.71 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197054 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197055 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1202019 | 2019-10-25 | 2019-08-06–2019-08-06 | TRAINING | IndividualName withheld | $80.00 |
| 1202020 | 2019-10-25 | 2019-09-18–2019-09-18 | TRAINING | IndividualName withheld | $31.48 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211996 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211997 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226701 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226702 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.79 |
| 1189795 | 2019-10-07 | 2019-09-16–2019-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $608.00 |
| 1189808 | 2019-10-08 | 2019-08-24–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1192797 | 2019-10-11 | 2019-10-01–2019-10-31 | UTILITIES | IndividualName withheld | $68.10 |
| 1194167 | 2019-10-15 | 2019-09-13–2019-10-12 | UTILITIES | CHARTER COMMUNICATIONS | $159.81 |
| 1195727 | 2019-10-15 | 2019-10-09–2019-10-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.44 |
| 1196637 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MANU ENTERPRISES LLC | $1,540.00 |
| 1197975 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BEACH JUDICIAL PARTNERS LLC | $4,400.00 |
| 1201829 | 2019-10-25 | 2019-10-13–2019-11-12 | UTILITIES | CHARTER COMMUNICATIONS | $276.01 |
| 1202019 | 2019-10-25 | 2019-05-06–2019-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.36 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.14 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.22 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$93.70 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.82 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1200885 | 2019-10-23 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $249.42 |
| 1231603 | 2019-12-26 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $894.45 |
Travel, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190321 | 2019-10-02 | 2019-09-23–2019-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.80 |
| 1190162 | 2019-10-15 | 2019-09-28–2019-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.12 |
| 1194107 | 2019-10-16 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $116.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 1202011 | 2019-10-25 | 2019-05-22–2019-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.78 |
| 〃 | 〃 | 2019-06-06–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.17 |
| 1202017 | 2019-10-25 | 2019-07-10–2019-07-13 | LODGING | IndividualName withheld | $617.28 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.90 |
Equipment, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192438 | 2019-10-08 | 2019-04-02–2019-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $510.96 |
| MNT0092901 | 2019-10-31 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.00 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192438 | 2019-10-08 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $89.04 |
| 1190344 | 2019-10-09 | 2019-09-27–2019-12-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $141.11 |
| 1191090 | 2019-10-09 | 2019-10-02–2019-11-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1190162 | 2019-10-15 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.71 |
| 1192344 | 2019-10-15 | 2019-08-15–2019-09-14 | WATER | READYREFRESH BY NESTLE | $77.06 |
| 1196357 | 2019-10-25 | 2019-10-12–2019-10-12 | FOOD & BEVERAGE | IndividualName withheld | $180.88 |
| 〃 | 〃 | 2019-10-05–2019-11-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $8.95 |
| 1201795 | 2019-10-25 | 2019-09-15–2019-10-14 | WATER | READYREFRESH BY NESTLE | $73.86 |
| 1202763 | 2019-10-29 | 2019-10-04–2019-10-04 | HABITATION EXPENSE | IndividualName withheld | $2,496.00 |
| 1192865 | 2019-10-31 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $94.58 |