Representative · CA · Democrat · bioguide L000579
Alan S. Lowenthal
In office since 2013
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$336,665.712019 HON. ALAN S. LOWENTHAL ($854.15) · 2020 HON. ALAN S. LOWENTHAL ($335,811.56) · Median member: $321,766.04
2020 so far$940,138.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $302,913.89 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALAN S. LOWENTHAL | 2019 | $854.15 |
| 2020 HON. ALAN S. LOWENTHAL | 2020 | $335,811.56 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,913.89 |
| 2 | Contractual services | Itemized | $5,301.00 |
| 3 | Rent, communications and utilities | Itemized | $25,678.59 |
| 4 | Printing and franked mail | Itemized | $211.70 |
| 5 | Equipment | Itemized | $3,020.22 |
| 6 | Supplies and materials | Itemized | −$459.69 |
| Member total | $336,665.71 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,038.98 |
| SENIOR ADVISOR | 2 | $32,236.67 |
| DEPUTY CHIEF OF STAFF | 1 | $29,465.51 |
| LEGISLATIVE ASSISTANT | 2 | $27,191.35 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $22,959.49 |
| LEGISLATIVE DIRECTOR | 1 | $22,285.12 |
| FIELD REPRESENTATIVE | 2 | $20,005.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,938.29 |
| ORANGE COUNTY OFFICE DIRECTOR | 1 | $18,899.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,562.12 |
| SCHEDULER | 1 | $11,340.00 |
| SENIOR POLICY ADVISOR | 1 | $10,685.84 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $10,493.31 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,826.09 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,527.90 |
| other titles | 5 | $10,457.25 |
| Payroll total | 26 | $302,913.89 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312681 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323021 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326518 | 2020-08-18 | 2020-03-30–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$384.00 |
| 1333271 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312423 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MANU ENTERPRISES LLC | $1,540.00 |
| 1313266 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BEACH JUDICIAL PARTNERS LLC | $4,400.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,306.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $124.97 |
| 1320094 | 2020-08-04 | 2020-06-24–2020-07-31 | UTILITIES | IndividualName withheld | $78.80 |
| 1320120 | 2020-08-05 | 2020-06-24–2020-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1320108 | 2020-08-06 | 2020-07-13–2020-08-12 | UTILITIES | SPECTRUM | $164.69 |
| 1322764 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MANU ENTERPRISES LLC | $1,540.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.95 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.59 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1328295 | 2020-08-31 | 2020-04-01–2020-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $105.52 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.15 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| GLA0101177 | 2020-09-30 | 2020-03-01–2020-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,452.22 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1317801 | 2020-07-28 | 2020-04-08–2020-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $779.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308080 | 2020-07-01 | 2020-05-15–2020-06-14 | WATER | READYREFRESH BY NESTLE | $14.21 |
| 1307960 | 2020-07-15 | 2020-07-02–2020-08-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1311512 | 2020-07-15 | 2020-07-05–2020-08-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.95 |
| 1317938 | 2020-07-31 | 2020-07-27–2020-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.41 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.22 |
| 1319811 | 2020-08-05 | 2020-08-02–2020-09-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1322046 | 2020-08-12 | 2020-08-05–2020-09-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.95 |
| 1326518 | 2020-08-18 | 2020-03-30–2020-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $384.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |