1rows
$32.74paid 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 2023Jan – Mar 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$371,325.122021 HON. ALAN S. LOWENTHAL ($57,042.08) · 2022 HON. ALAN S. LOWENTHAL ($314,283.04) · Median member: $383,571.86
2022 so far$314,283.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $312,735.57 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALAN S. LOWENTHAL | 2021 | $57,042.08 |
| 2022 HON. ALAN S. LOWENTHAL | 2022 | $314,283.04 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,735.57 |
| 2 | Contractual services | Itemized | $24,143.87 |
| 3 | Rent, communications and utilities | Itemized | $27,987.85 |
| 4 | Printing and franked mail | Itemized | $383.97 |
| 5 | Travel | Itemized | $2,729.11 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $2,864.75 |
| Member total | $371,325.12 |
Staff, by title45 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,541.66 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,297.91 |
| SENIOR ADVISOR | 4 | $24,743.11 |
| LEGISLATIVE DIRECTOR | 3 | $22,416.66 |
| DISTRICT CHIEF OF STAFF | 1 | $22,333.34 |
| SR ADVISOR/ORANGE COUNTY DIREC | 2 | $21,354.16 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,214.57 |
| LEGISLATIVE ASSISTANT | 2 | $19,388.89 |
| COMMS DIR/DEPUTY COS | 1 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $15,380.84 |
| SCHEDULER | 2 | $12,916.67 |
| STAFF ASSISTANT | 2 | $11,212.49 |
| DEPUTY CHIEF OF STAFF | 2 | $10,182.39 |
| PRESS ASSISTANT | 2 | $8,817.11 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $7,898.56 |
| other titles | 12 | $31,287.21 |
| Payroll total | 45 | $312,735.57 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531209 | 2022-02-23 | 2021-12-06–2022-12-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
| 1531362 | 2022-02-28 | 2022-01-21–2022-01-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $408.00 |
| 1516779 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521004 | 2022-02-01 | 2022-01-13–2022-02-12 | UTILITIES | SPECTRUM | $224.33 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $939.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $124.97 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $910.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $124.97 |
| 1542759 | 2022-03-29 | 2022-03-01–2022-03-31 | DISTRICT OFFICE PARKING | SP PLUS | $400.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.84 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.51 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1531353 | 2022-02-28 | 2022-02-02–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.09 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.45 |
| 1531332 | 2022-02-28 | 2021-10-01–2021-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $37.08 |
Travel, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526213 | 2022-02-16 | 2022-01-31–2022-02-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $289.20 |
| 1526189 | 2022-02-17 | 2022-02-08–2022-02-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $410.20 |
| 〃 | 〃 | 2022-02-08–2022-02-11 | LODGING | IndividualName withheld | $634.41 |
| 〃 | 〃 | 2022-02-08–2022-02-14 | MEALS | IndividualName withheld | $161.99 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2022-02-08–2022-02-11 | TAXI/RIDE SHARE | IndividualName withheld | $167.11 |
| 1531955 | 2022-03-01 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $276.60 |
| 1542739 | 2022-03-30 | 2022-03-19–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $421.20 |
| 1501626 | 2022-01-04 | 2021-12-11–2021-12-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $144.40 |
| 1519685 | 2022-01-26 | 2021-10-13–2021-10-27 | PARKING | IndividualName withheld | $48.00 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1520706 | 2022-02-03 | 2021-12-06–2022-12-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 |
| 1531209 | 2022-02-23 | 2021-12-06–2022-12-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | −$635.87 |
Supplies and materials, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526189 | 2022-02-17 | 2022-02-11–2022-02-11 | WATER | IndividualName withheld | $3.69 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.24 |
| 1531955 | 2022-03-01 | 2022-02-19–2022-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1541601 | 2022-03-23 | 2021-12-15–2022-01-14 | WATER | READYREFRESH BY NESTLE | $7.17 |
| 1541606 | 2022-03-23 | 2022-01-15–2022-02-14 | WATER | READYREFRESH BY NESTLE | $66.62 |
| 1541608 | 2022-03-23 | 2022-02-15–2022-03-14 | WATER | READYREFRESH BY NESTLE | $27.72 |
| 1542739 | 2022-03-30 | 2022-03-19–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.58 |