1rows
$194.00paid 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 2023Jan – Mar 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$329,143.972017 HON. ALAN S. LOWENTHAL ($57.96) · 2019 HON. ALAN S. LOWENTHAL ($35,122.58) · 2020 HON. ALAN S. LOWENTHAL ($293,963.43) · Median member: $362,416.13
2020 so far$293,963.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $274,042.58 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALAN S. LOWENTHAL | 2017 | $57.96 |
| 2019 HON. ALAN S. LOWENTHAL | 2019 | $35,122.58 |
| 2020 HON. ALAN S. LOWENTHAL | 2020 | $293,963.43 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,042.58 |
| 2 | Contractual services | Itemized | $8,009.80 |
| 3 | Rent, communications and utilities | Itemized | $25,952.25 |
| 4 | Printing and franked mail | Itemized | $923.03 |
| 5 | Travel | Itemized | $5,766.52 |
| 6 | Equipment | Itemized | $10,531.63 |
| 7 | Supplies and materials | Itemized | $3,918.16 |
| Member total | $329,143.97 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,844.18 |
| SENIOR ADVISOR | 4 | $29,237.25 |
| DEPUTY CHIEF OF STAFF | 2 | $27,973.59 |
| LEGISLATIVE ASSISTANT | 4 | $24,648.75 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $21,390.84 |
| LEGISLATIVE DIRECTOR | 2 | $20,634.36 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,535.45 |
| ORANGE COUNTY OFFICE DIRECTOR | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,583.70 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $12,760.02 |
| FIELD REPRESENTATIVE | 2 | $10,982.82 |
| SCHEDULER | 2 | $10,391.66 |
| OFFICE MANAGER/SCHEDULER | 2 | $9,540.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,519.99 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| other titles | 4 | $3,999.99 |
| Payroll total | 38 | $274,042.58 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242369 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1227888 | 2020-01-02 | 2019-09-16–2019-09-16 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $415.80 |
| 1237812 | 2020-01-16 | 2019-12-26–2019-12-26 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 1242368 | 2020-01-16 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,685.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241942 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MANU ENTERPRISES LLC | $1,540.00 |
| 1247506 | 2020-01-24 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.44 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.44 |
| 1248014 | 2020-01-30 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | SP PLUS | $570.00 |
| 1247960 | 2020-01-31 | 2020-01-13–2020-02-12 | UTILITIES | SPECTRUM | $162.69 |
| 1253629 | 2020-02-13 | 2020-02-01–2020-02-29 | UTILITIES | IndividualName withheld | $58.85 |
| 1256393 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MANU ENTERPRISES LLC | $1,540.00 |
| 1260572 | 2020-02-19 | 2020-02-06–2020-02-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.41 |
| 1255744 | 2020-02-21 | 2020-02-03–2020-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.88 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.32 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.11 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.24 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1267795 | 2020-03-12 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1274529 | 2020-03-23 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.28 |
| 1246632 | 2020-01-29 | 2019-10-01–2019-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $263.60 |
| 1261268 | 2020-02-25 | 2019-10-23–2019-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.00 |
Travel, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236042 | 2020-01-15 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $361.30 |
| 1237951 | 2020-01-16 | 2019-12-19–2020-12-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1239413 | 2020-01-21 | 2020-01-05–2020-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.80 |
| 1241318 | 2020-01-24 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $361.40 |
| 1241272 | 2020-01-27 | 2020-01-10–2020-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $589.80 |
| 1248027 | 2020-02-04 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $361.40 |
| 1251870 | 2020-02-10 | 2020-01-30–2020-02-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $722.80 |
| 1251814 | 2020-02-11 | 2020-01-14–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.31 |
| 1261263 | 2020-02-25 | 2020-02-13–2020-02-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $615.60 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241272 | 2020-01-27 | 2020-01-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $580.28 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1227886 | 2020-01-06 | 2019-09-26–2019-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $9,231.35 |
Supplies and materials, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236042 | 2020-01-15 | 2020-01-05–2020-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $8.95 |
| 1237955 | 2020-01-16 | 2020-01-02–2020-02-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1243558 | 2020-01-24 | 2019-12-15–2020-01-14 | WATER | READYREFRESH BY NESTLE | $88.05 |
| 1247056 | 2020-01-29 | 2020-02-02–2020-03-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $519.88 |
| 1248027 | 2020-02-04 | 2020-01-10–2020-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.11 |
| 1252577 | 2020-02-06 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $243.00 |
| 1250704 | 2020-02-07 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.34 |
| 1251814 | 2020-02-11 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |