Representative · CA · Democrat · bioguide L000579
Alan S. Lowenthal
In office since 2013
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$311,605.232019 HON. ALAN S. LOWENTHAL ($1,242.15) · 2020 HON. ALAN S. LOWENTHAL ($310,363.08) · Median member: $323,093.34
2020 so far$604,326.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $275,125.93 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALAN S. LOWENTHAL | 2019 | $1,242.15 |
| 2020 HON. ALAN S. LOWENTHAL | 2020 | $310,363.08 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,125.93 |
| 2 | Contractual services | Itemized | $4,535.00 |
| 3 | Rent, communications and utilities | Itemized | $29,085.73 |
| 4 | Printing and franked mail | Itemized | $113.02 |
| 5 | Travel | Itemized | $17.39 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $2,008.16 |
| Member total | $311,605.23 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,844.18 |
| SENIOR ADVISOR | 2 | $29,237.25 |
| DEPUTY CHIEF OF STAFF | 1 | $27,973.59 |
| LEGISLATIVE ASSISTANT | 2 | $24,648.75 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $21,390.84 |
| LEGISLATIVE DIRECTOR | 1 | $20,634.36 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,535.45 |
| ORANGE COUNTY OFFICE DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,583.70 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $12,760.02 |
| FIELD REPRESENTATIVE | 1 | $10,982.82 |
| SCHEDULER | 1 | $10,500.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $9,540.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,519.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| other titles | 3 | $4,975.00 |
| Payroll total | 20 | $275,125.93 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278788 | 2020-04-07 | 2020-03-30–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $384.00 |
| 1288311 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $361.00 |
| 1292394 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302453 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278608 | 2020-04-03 | 2020-03-13–2020-04-12 | UTILITIES | SPECTRUM | $164.69 |
| 1279136 | 2020-04-07 | 2020-02-24–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1279432 | 2020-04-07 | 2020-04-01–2020-04-30 | UTILITIES | IndividualName withheld | $69.55 |
| 1280054 | 2020-04-14 | 2020-04-01–2020-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.93 |
| 1284601 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MANU ENTERPRISES LLC | $1,540.00 |
| 1285405 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BEACH JUDICIAL PARTNERS LLC | $4,400.00 |
| 1285623 | 2020-04-20 | 2020-04-01–2020-04-30 | DISTRICT OFFICE PARKING | SP PLUS | $600.00 |
| 1286312 | 2020-04-22 | 2020-04-15–2020-04-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.22 |
| 〃 | 〃 | 2020-04-16–2020-04-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.02 |
| 1287256 | 2020-04-24 | 2020-03-24–2020-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.01 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$93.90 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$81.60 |
| 1295622 | 2020-05-19 | 2019-12-30–2020-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $48.60 |
| 1297657 | 2020-05-29 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $234.91 |
Travel, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307964 | 2020-06-30 | 2020-06-25–2020-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.39 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278695 | 2020-04-06 | 2020-04-02–2020-05-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $332.05 |
| 1278788 | 2020-04-07 | 2020-03-30–2020-03-30 | FOOD & BEVERAGE | IndividualName withheld | $26.76 |
| 1279534 | 2020-04-09 | 2020-04-05–2020-05-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $8.95 |
| 1282015 | 2020-04-16 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.24 |
| 1286143 | 2020-04-21 | 2020-02-15–2020-03-14 | WATER | READYREFRESH BY NESTLE | $93.24 |
| 1286144 | 2020-04-21 | 2020-03-15–2020-04-14 | WATER | READYREFRESH BY NESTLE | $14.21 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $78.60 |
| 1290175 | 2020-05-08 | 2020-05-02–2020-06-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1290176 | 2020-05-08 | 2020-05-05–2020-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.95 |