Representative · CA · Democrat · bioguide L000579
Alan S. Lowenthal
In office since 2013
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$343,685.882020 HON. ALAN S. LOWENTHAL ($640.50) · 2021 HON. ALAN S. LOWENTHAL ($343,045.38) · Median member: $323,381.05
2021 so far$952,951.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $290,844.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALAN S. LOWENTHAL | 2020 | $640.50 |
| 2021 HON. ALAN S. LOWENTHAL | 2021 | $343,045.38 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,844.23 |
| 2 | Contractual services | Itemized | $18,176.92 |
| 3 | Rent, communications and utilities | Itemized | $29,629.23 |
| 4 | Printing and franked mail | Itemized | $1,125.95 |
| 5 | Travel | Itemized | $1,287.00 |
| 6 | Equipment | Itemized | $1,120.50 |
| 7 | Supplies and materials | Itemized | $1,502.05 |
| Member total | $343,685.88 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,125.00 |
| SENIOR ADVISOR | 2 | $33,695.88 |
| DEPUTY CHIEF OF STAFF | 1 | $30,547.17 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $23,695.68 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| SR ADVISOR/ORANGE COUNTY DIREC | 1 | $20,791.17 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,036.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,888.71 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,642.50 |
| PRESS ASSISTANT | 1 | $12,243.00 |
| CONSTITUENT SERVICES REP | 1 | $11,643.75 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $11,262.51 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,333.32 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| other titles | 7 | $7,438.89 |
| Payroll total | 24 | $290,844.23 |
Contractual services, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440728 | 2021-07-15 | 2021-05-01–2021-05-28 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $11,857.92 |
| 1441951 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1447147 | 2021-07-28 | 2021-06-04–2021-06-17 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $544.00 |
| 1453436 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465559 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438195 | 2021-07-08 | 2021-06-13–2021-07-12 | UTILITIES | SPECTRUM | $168.64 |
| 1442874 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BEACH JUDICIAL PARTNERS LLC | $4,576.00 |
| 1443198 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,508.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $912.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $124.97 |
| 1447040 | 2021-07-23 | 2021-06-23–2021-07-31 | UTILITIES | IndividualName withheld | $79.54 |
| 1447039 | 2021-07-26 | 2021-04-24–2021-05-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1447041 | 2021-07-27 | 2021-05-24–2021-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.71 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.30 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.39 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| 1462680 | 2021-09-09 | 2021-08-30–2021-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $390.00 |
| 1469983 | 2021-09-24 | 2021-09-13–2021-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $301.00 |
Travel, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446031 | 2021-07-23 | 2021-07-17–2021-07-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $307.40 |
| 1449983 | 2021-08-05 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| 1450818 | 2021-08-09 | 2021-08-04–2021-08-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $307.40 |
| 1458703 | 2021-08-27 | 2021-08-23–2021-08-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $222.40 |
| 1462678 | 2021-09-14 | 2021-08-25–2021-08-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $177.40 |
| 1469991 | 2021-09-24 | 2021-09-18–2021-09-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $177.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1447158 | 2021-07-29 | 2021-03-12–2021-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $640.50 |
Supplies and materials, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439049 | 2021-07-09 | 2021-07-02–2021-08-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1447038 | 2021-07-23 | 2021-05-15–2021-06-14 | WATER | READYREFRESH BY NESTLE | $6.62 |
| 1445411 | 2021-07-26 | 2021-04-15–2021-05-14 | WATER | READYREFRESH BY NESTLE | $6.62 |
| 1447143 | 2021-07-28 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.71 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $732.87 |
| 1449993 | 2021-08-05 | 2021-08-02–2021-09-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1452581 | 2021-08-17 | 2021-07-21–2021-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.43 |
| 1453135 | 2021-08-19 | 2021-06-15–2021-07-14 | WATER | READYREFRESH BY NESTLE | $6.62 |
| 1458703 | 2021-08-27 | 2021-07-19–2021-08-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |