Representative · CA · Democrat · bioguide L000579
Alan S. Lowenthal
In office since 2013
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$352,744.592019 HON. ALAN S. LOWENTHAL (−$30.31) · 2020 HON. ALAN S. LOWENTHAL ($57,051.71) · 2021 HON. ALAN S. LOWENTHAL ($295,723.19) · Median member: $322,248.92
2021 so far$295,723.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $273,558.73 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALAN S. LOWENTHAL | 2019 | −$30.31 |
| 2020 HON. ALAN S. LOWENTHAL | 2020 | $57,051.71 |
| 2021 HON. ALAN S. LOWENTHAL | 2021 | $295,723.19 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,558.73 |
| 2 | Contractual services | Itemized | $5,979.00 |
| 3 | Rent, communications and utilities | Itemized | $21,822.97 |
| 4 | Printing and franked mail | Itemized | −$154.11 |
| 5 | Equipment | Itemized | $34,815.03 |
| 6 | Supplies and materials | Itemized | $16,722.97 |
| Member total | $352,744.59 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $33,466.10 |
| SENIOR ADVISOR | 4 | $31,486.80 |
| DEPUTY CHIEF OF STAFF | 2 | $29,092.53 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $28,500.00 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $22,567.32 |
| LEGISLATIVE CORRESPONDENT | 4 | $21,875.01 |
| FIELD REPRESENTATIVE | 4 | $21,237.59 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,587.58 |
| ORANGE COUNTY OFFICE DIRECTOR | 2 | $18,549.99 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $11,875.00 |
| SCHEDULER | 2 | $11,130.00 |
| CONSTITUENT SERVICES REP | 1 | $1,875.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,800.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,515.80 |
| Payroll total | 37 | $273,558.73 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374903 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385543 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396805 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402466 | 2021-03-26 | 2021-02-12–2021-02-12 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $204.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378769 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BEACH JUDICIAL PARTNERS LLC | $4,576.00 |
| 1378494 | 2021-01-25 | 2021-01-13–2021-02-12 | UTILITIES | SPECTRUM | $167.87 |
| 1378493 | 2021-01-26 | 2021-01-01–2021-01-31 | UTILITIES | IndividualName withheld | $69.55 |
| 1385151 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,540.00 |
| 1386499 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BEACH JUDICIAL PARTNERS LLC | $4,576.00 |
| 1386616 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,540.00 |
| 1389397 | 2021-02-23 | 2021-01-26–2021-02-28 | UTILITIES | IndividualName withheld | $79.54 |
| 1389412 | 2021-02-24 | 2021-02-13–2021-03-12 | UTILITIES | SPECTRUM | $167.87 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$85.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$111.60 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.94 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.35 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.16 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1372067 | 2021-01-05 | 2020-12-29–2020-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $33,534.00 |
| 1379411 | 2021-01-29 | 2020-01-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 |
Supplies and materials, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372687 | 2021-01-08 | 2021-01-02–2021-02-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1378495 | 2021-01-26 | 2020-12-15–2021-01-14 | WATER | READYREFRESH BY NESTLE | $15.30 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.70 |
| 1383920 | 2021-02-11 | 2021-02-02–2021-03-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1389435 | 2021-02-23 | 2021-01-15–2021-02-14 | WATER | READYREFRESH BY NESTLE | $15.30 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.00 |
| 1390628 | 2021-03-01 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.79 |
| 1392294 | 2021-03-03 | 2021-03-02–2021-04-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |