1rows
$775.00paid 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 2023Apr – Jun 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$401,683.522021 HON. ALAN S. LOWENTHAL ($22,005.00) · 2022 HON. ALAN S. LOWENTHAL ($379,678.52) · Median member: $392,307.81
2022 so far$693,961.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $356,438.73 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALAN S. LOWENTHAL | 2021 | $22,005.00 |
| 2022 HON. ALAN S. LOWENTHAL | 2022 | $379,678.52 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,438.73 |
| 2 | Contractual services | Itemized | $238.00 |
| 3 | Rent, communications and utilities | Itemized | $28,662.25 |
| 4 | Printing and franked mail | Itemized | $261.94 |
| 5 | Travel | Itemized | $12,463.95 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $3,138.65 |
| Member total | $401,683.52 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,141.66 |
| SENIOR ADVISOR | 2 | $43,329.59 |
| DISTRICT CHIEF OF STAFF | 1 | $37,166.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,166.66 |
| COMMS DIR/DEPUTY COS | 1 | $32,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,040.82 |
| SR ADVISOR/ORANGE COUNTY DIREC | 1 | $25,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $22,666.66 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,250.01 |
| SCHEDULER | 1 | $17,083.34 |
| STAFF ASSISTANT | 1 | $14,583.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,306.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,253.33 |
| SHARED EMPLOYEE | 1 | $450.00 |
| Payroll total | 23 | $356,438.73 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552385 | 2022-04-25 | 2022-03-05–2022-03-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $238.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $889.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $124.97 |
| 1558229 | 2022-05-18 | 2022-02-13–2022-03-12 | UTILITIES | SPECTRUM | $233.47 |
| 1558254 | 2022-05-18 | 2022-03-13–2022-04-12 | UTILITIES | SPECTRUM | $233.47 |
| 1558266 | 2022-05-18 | 2022-04-13–2022-05-12 | UTILITIES | SPECTRUM | $233.57 |
| 1564473 | 2022-05-31 | 2022-05-24–2022-05-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $195.69 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.48 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.04 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.74 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1552383 | 2022-04-25 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $26.48 |
| 1558200 | 2022-05-18 | 2022-05-09–2022-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552468 | 2022-04-26 | 2022-04-08–2022-04-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $276.60 |
| 1556851 | 2022-05-13 | 2022-04-29–2022-05-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $3,623.69 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $1,071.00 |
| 〃 | 〃 | 2022-05-01–2022-05-04 | CAR RENTAL | IndividualName withheld | $410.10 |
| 1557419 | 2022-05-17 | 2022-05-01–2022-05-04 | LODGING | IndividualName withheld | $2,711.94 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | MEALS | IndividualName withheld | $30.68 |
| 1557683 | 2022-05-17 | 2022-05-02–2022-05-02 | MEALS | IndividualName withheld | $24.09 |
| 〃 | 〃 | 2022-04-30–2022-04-30 | TAXI/RIDE SHARE | IndividualName withheld | $17.90 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | TAXI/RIDE SHARE | IndividualName withheld | $22.61 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | TAXI/RIDE SHARE | IndividualName withheld | $17.87 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552316 | 2022-04-26 | 2022-04-21–2022-04-21 | FOOD & BEVERAGE | IndividualName withheld | $9.99 |
| 1552468 | 2022-04-26 | 2022-04-19–2022-05-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| FRM0115051 | 2022-04-28 | 2022-02-02–2022-02-24 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.02 |
| 1557683 | 2022-05-17 | 2022-05-09–2022-05-09 | FOOD & BEVERAGE | IndividualName withheld | $9.99 |
| 1557714 | 2022-05-25 | 2022-05-02–2022-05-02 | FOOD & BEVERAGE | IndividualName withheld | $30.93 |
| 〃 | 〃 | 2022-05-02–2022-05-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $944.62 |
| 1562613 | 2022-05-26 | 2022-05-03–2022-05-03 | LEGISLATIVE PLNNG FOOD AND BEV | HON ALAN S LOWENTHAL | $775.00 |
| 1563486 | 2022-05-26 | 2022-04-05–2022-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $173.81 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $474.28 |