Representative · CA · Democrat · bioguide L000579
Alan S. Lowenthal
In office since 2013
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$454,815.072020 HON. ALAN S. LOWENTHAL ($454,815.07) · Median member: $373,877.00
2020 so far$1,394,953.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $391,940.44 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALAN S. LOWENTHAL | 2020 | $454,815.07 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,940.44 |
| 2 | Contractual services | Itemized | $6,225.00 |
| 3 | Rent, communications and utilities | Itemized | $23,907.79 |
| 4 | Printing and franked mail | Itemized | $210.99 |
| 5 | Equipment | Itemized | $880.00 |
| 6 | Supplies and materials | Itemized | $31,650.85 |
| Member total | $454,815.07 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| SENIOR ADVISOR | 2 | $42,986.80 |
| CHIEF OF STAFF | 1 | $38,985.19 |
| LEGISLATIVE ASSISTANT | 2 | $38,555.61 |
| FIELD REPRESENTATIVE | 2 | $34,520.19 |
| DEPUTY CHIEF OF STAFF | 1 | $33,567.53 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,801.59 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $28,067.32 |
| LEGISLATIVE DIRECTOR | 1 | $27,372.41 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,087.58 |
| ORANGE COUNTY OFFICE DIRECTOR | 1 | $24,049.99 |
| SENIOR POLICY ADVISOR | 1 | $20,306.23 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,250.00 |
| SCHEDULER | 1 | $17,130.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,260.00 |
| SHARED EMPLOYEE | 2 | $3,000.00 |
| Payroll total | 22 | $391,940.44 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343745 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353472 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364386 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1368157 | 2020-12-22 | 2020-12-16–2020-12-16 | TRANSLATN AND INTERPRET SERV | NEWVOICE INTERPRETING LLC | $540.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339196 | 2020-10-01 | 2020-08-24–2020-09-30 | UTILITIES | IndividualName withheld | $78.80 |
| 1339212 | 2020-10-01 | 2020-09-13–2020-10-12 | UTILITIES | SPECTRUM | $167.87 |
| 1339229 | 2020-10-07 | 2020-08-24–2020-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1344345 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BEACH JUDICIAL PARTNERS LLC | $4,400.00 |
| 1344454 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,540.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,241.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $124.97 |
| 1350553 | 2020-11-04 | 2020-10-13–2020-11-12 | UTILITIES | SPECTRUM | $167.87 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.34 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.45 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.40 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$82.75 |
| 1360662 | 2020-12-07 | 2020-03-30–2020-06-30 | PRINTING & REPRODUCTION | XEROX CORP. | $48.60 |
| 1360667 | 2020-12-07 | 2020-06-30–2020-09-30 | PRINTING & REPRODUCTION | XEROX CORP. | $44.55 |
| MED0103249 | 2020-12-30 | 2020-12-10–2020-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1360662 | 2020-12-07 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | XEROX CORP. | $80.00 |
| 1360667 | 2020-12-07 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | XEROX CORP. | $80.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339823 | 2020-10-02 | 2020-10-02–2020-11-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1340819 | 2020-10-08 | 2020-10-05–2020-11-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.95 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.85 |
| 1350055 | 2020-11-04 | 2020-11-02–2020-12-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1352936 | 2020-11-17 | 2020-11-05–2020-12-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.95 |
| 1357171 | 2020-11-19 | 2020-08-15–2020-09-14 | WATER | READYREFRESH BY NESTLE | $34.21 |
| 1357190 | 2020-11-19 | 2020-09-15–2020-10-14 | WATER | READYREFRESH BY NESTLE | $35.30 |
| 1357194 | 2020-11-19 | 2020-10-15–2020-11-14 | WATER | READYREFRESH BY NESTLE | $35.30 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |