Representative · CA · Democrat · bioguide L000579
Alan S. Lowenthal
In office since 2013
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$327,268.492020 HON. ALAN S. LOWENTHAL ($13,085.17) · 2021 HON. ALAN S. LOWENTHAL ($314,183.32) · Median member: $317,580.04
2021 so far$609,906.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $271,605.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALAN S. LOWENTHAL | 2020 | $13,085.17 |
| 2021 HON. ALAN S. LOWENTHAL | 2021 | $314,183.32 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,605.90 |
| 2 | Contractual services | Itemized | $10,350.95 |
| 3 | Rent, communications and utilities | Itemized | $29,987.47 |
| 4 | Printing and franked mail | Itemized | $265.90 |
| 5 | Equipment | Itemized | $9,901.20 |
| 6 | Supplies and materials | Itemized | $5,157.07 |
| Member total | $327,268.49 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| SENIOR ADVISOR | 2 | $31,486.80 |
| DEPUTY CHIEF OF STAFF | 1 | $29,092.53 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $28,500.00 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $22,567.32 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,587.58 |
| ORANGE COUNTY OFFICE DIRECTOR | 1 | $18,549.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,750.00 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,130.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,375.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,000.00 |
| SHARED EMPLOYEE | 1 | $2,975.00 |
| other titles | 1 | $2,466.67 |
| Payroll total | 20 | $271,605.90 |
Contractual services, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408002 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1415062 | 2021-05-05 | 2021-03-11–2021-03-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $3,929.95 |
| 1418522 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1427436 | 2021-06-08 | 2021-04-30–2021-04-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $646.00 |
| 1430417 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403254 | 2021-04-01 | 2021-03-13–2021-04-12 | UTILITIES | SPECTRUM | $167.64 |
| 1403255 | 2021-04-02 | 2021-02-24–2021-03-31 | UTILITIES | IndividualName withheld | $79.54 |
| 1403256 | 2021-04-05 | 2021-01-24–2021-02-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1405574 | 2021-04-12 | 2021-03-17–2021-04-30 | UTILITIES | IndividualName withheld | $168.55 |
| 1405628 | 2021-04-13 | 2021-02-24–2021-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1408951 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BEACH JUDICIAL PARTNERS LLC | $4,576.00 |
| 1409283 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,508.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $941.82 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.00 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.60 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.74 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1413400 | 2021-04-27 | 2021-01-01–2021-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $26.76 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1407358 | 2021-04-14 | 2021-04-07–2021-04-07 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 3 | NATIONAL BUSINESS FURNITURE LLC | $2,022.30 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $6,381.90 |
| 1414647 | 2021-05-06 | 2021-04-02–2021-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $758.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $259.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403969 | 2021-04-02 | 2021-02-15–2021-03-14 | WATER | READYREFRESH BY NESTLE | $15.30 |
| 1406775 | 2021-04-16 | 2021-04-02–2021-05-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1416570 | 2021-05-07 | 2021-03-15–2021-04-14 | WATER | READYREFRESH BY NESTLE | $6.62 |
| 1417326 | 2021-05-14 | 2021-05-02–2021-06-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1425376 | 2021-05-28 | 2021-05-01–2021-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $364.74 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.69 |
| 1423649 | 2021-06-01 | 2021-03-16–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $86.07 |
| 1427422 | 2021-06-07 | 2021-05-19–2021-06-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $5.25 |
| 1427440 | 2021-06-07 | 2021-06-02–2021-07-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |