1rows
$26.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide L000579
Alan S. Lowenthal
In office since 2013
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$431,399.602021 HON. ALAN S. LOWENTHAL ($431,399.60) · Median member: $402,356.41
2021 so far$1,384,351.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $387,236.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALAN S. LOWENTHAL | 2021 | $431,399.60 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,236.66 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $30,168.84 |
| 4 | Printing and franked mail | Itemized | $1,388.88 |
| 5 | Travel | Itemized | $736.72 |
| 6 | Equipment | Itemized | $4,659.00 |
| 7 | Supplies and materials | Itemized | $1,434.50 |
| Member total | $431,399.60 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| SENIOR ADVISOR | 2 | $45,695.88 |
| CHIEF OF STAFF | 1 | $39,358.33 |
| DEPUTY CHIEF OF STAFF | 1 | $36,547.17 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $29,695.68 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| SR ADVISOR/ORANGE COUNTY DIREC | 1 | $26,062.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,888.71 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,369.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,642.50 |
| PRESS ASSISTANT | 1 | $18,243.00 |
| CONSTITUENT SERVICES REP | 1 | $17,643.75 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $17,262.51 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,250.00 |
| SCHEDULER | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $15,249.99 |
| other titles | 4 | $14,326.66 |
| Payroll total | 20 | $387,236.66 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477406 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489885 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502695 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478291 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BEACH JUDICIAL PARTNERS LLC | $4,576.00 |
| 1478606 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,508.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $932.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $124.97 |
| 1484102 | 2021-11-01 | 2021-07-24–2021-08-24 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $350.00 |
| 1484107 | 2021-11-01 | 2021-08-24–2021-09-24 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $350.00 |
| 1484108 | 2021-11-01 | 2021-09-24–2021-10-24 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $350.00 |
| 1484711 | 2021-11-01 | 2021-09-24–2021-10-31 | UTILITIES | IndividualName withheld | $79.54 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.32 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.00 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1483815 | 2021-11-01 | 2021-07-01–2021-09-30 | FRANKABLE PRINTING & REPROD | BSL GEM LASER EXPRESS LLC | $34.81 |
| 1487037 | 2021-11-10 | 2021-11-04–2021-11-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,114.00 |
| MED0111855 | 2021-12-27 | 2021-12-08–2021-12-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479838 | 2021-10-21 | 2021-10-02–2021-10-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $288.80 |
| 1491647 | 2021-11-19 | 2021-11-11–2021-11-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.41 |
| 〃 | 〃 | 2021-11-06–2021-11-06 | MEALS | IndividualName withheld | $5.11 |
| 1496447 | 2021-12-02 | 2021-11-29–2021-11-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $276.40 |
| 1497658 | 2021-12-07 | 2021-11-29–2021-11-29 | TAXI/RIDE SHARE | HON ALAN S LOWENTHAL | $26.00 |
| 1499602 | 2021-12-13 | 2021-08-03–2021-08-31 | TAXI/RIDE SHARE | IndividualName withheld | $60.00 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,179.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471599 | 2021-10-05 | 2021-09-02–2021-10-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1475775 | 2021-10-18 | 2021-10-02–2021-11-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.75 |
| 1483826 | 2021-11-01 | 2021-10-19–2021-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2021-10-19–2021-11-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1484654 | 2021-11-01 | 2021-08-15–2021-09-14 | WATER | READYREFRESH BY NESTLE | $6.62 |
| 1484661 | 2021-11-01 | 2021-09-15–2021-10-14 | WATER | READYREFRESH BY NESTLE | $7.17 |
| 1485427 | 2021-11-05 | 2021-11-02–2021-12-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1486512 | 2021-11-12 | 2021-10-30–2021-10-30 | FOOD & BEVERAGE | IndividualName withheld | $5.39 |