4rows
$282.42paid 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 2023Jul – Sep 2022
27 earlier →
Oct – Dec 2022Apr – Jun 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$452,387.622021 HON. ALAN S. LOWENTHAL ($22,005.00) · 2022 HON. ALAN S. LOWENTHAL ($430,382.62) · Median member: $411,473.46
2022 so far$1,124,344.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $400,415.92 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALAN S. LOWENTHAL | 2021 | $22,005.00 |
| 2022 HON. ALAN S. LOWENTHAL | 2022 | $430,382.62 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,415.92 |
| 2 | Contractual services | Itemized | $11,134.99 |
| 3 | Rent, communications and utilities | Itemized | $29,190.60 |
| 4 | Printing and franked mail | Itemized | $332.75 |
| 5 | Travel | Itemized | $10,083.47 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $749.89 |
| Member total | $452,387.62 |
Staff, by title41 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $43,499.99 |
| COMMS DIR/DEPUTY COS | 1 | $36,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,666.67 |
| SR ADVISOR/ORANGE COUNTY DIREC | 1 | $31,033.33 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SENIOR ADVISOR | 2 | $28,855.56 |
| LEGISLATIVE ASSISTANT | 1 | $25,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $25,333.33 |
| CHIEF OF STAFF | 1 | $22,067.50 |
| SCHEDULER | 1 | $19,750.00 |
| STAFF ASSISTANT | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $11,841.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,166.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $7,059.79 |
| other titles | 21 | $29,891.40 |
| Payroll total | 41 | $400,415.92 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577599 | 2022-07-18 | 2022-05-04–2022-06-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,631.62 |
| 1580219 | 2022-07-21 | 2022-06-21–2022-06-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $4,817.37 |
| 1591010 | 2022-08-24 | 2022-07-01–2022-07-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,686.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575053 | 2022-07-01 | 2022-06-01–2022-06-30 | DISTRICT OFFICE PARKING | SP PLUS | $400.00 |
| 1575070 | 2022-07-01 | 2022-05-24–2022-06-24 | UTILITIES | IndividualName withheld | $390.00 |
| 1578273 | 2022-07-19 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $69.55 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $997.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $124.97 |
| 1590758 | 2022-08-24 | 2022-07-31–2022-07-31 | POSTAGE / COURIER / BOX RENTAL | HON ALAN S LOWENTHAL | $45.30 |
| 1591373 | 2022-08-25 | 2022-05-13–2022-06-12 | UTILITIES | SPECTRUM | $233.57 |
| 1591374 | 2022-08-25 | 2022-06-13–2022-07-12 | UTILITIES | SPECTRUM | $233.57 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.48 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.36 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1577610 | 2022-07-18 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $18.48 |
| 1584854 | 2022-08-05 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $36.97 |
| 1584859 | 2022-08-05 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $41.16 |
| 1585371 | 2022-08-17 | 2022-05-13–2022-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1596104 | 2022-09-20 | 2022-09-08–2022-09-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575006 | 2022-07-06 | 2022-05-22–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,936.20 |
| 〃 | 〃 | 2022-06-12–2022-06-24 | LODGING | IndividualName withheld | $1,731.15 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $24.99 |
| 1577607 | 2022-07-18 | 2022-06-25–2022-07-11 | TAXI/RIDE SHARE | HON ALAN S LOWENTHAL | $116.59 |
| 1583818 | 2022-08-01 | 2022-07-12–2022-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.25 |
| 〃 | 〃 | 2022-07-27–2022-07-27 | PARKING | IndividualName withheld | $7.00 |
| 1584248 | 2022-08-03 | 2022-07-11–2022-07-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $553.20 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | LODGING | IndividualName withheld | $889.71 |
| 1586268 | 2022-08-16 | 2022-08-08–2022-08-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $144.60 |
| 1590758 | 2022-08-24 | 2022-07-29–2022-07-30 | TAXI/RIDE SHARE | HON ALAN S LOWENTHAL | $37.99 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575006 | 2022-07-06 | 2022-05-19–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.34 |
| 1578264 | 2022-07-19 | 2022-05-15–2022-06-14 | WATER | READYREFRESH BY NESTLE | $67.17 |
| 1578254 | 2022-07-20 | 2022-03-15–2022-04-14 | WATER | READYREFRESH BY NESTLE | $27.72 |
| 1578256 | 2022-07-20 | 2022-04-15–2022-05-14 | WATER | READYREFRESH BY NESTLE | $87.17 |
| 1580088 | 2022-07-21 | 2022-06-15–2022-07-14 | WATER | READYREFRESH BY NESTLE | $47.72 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.70 |
| 1584248 | 2022-08-03 | 2022-07-19–2022-08-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1585856 | 2022-08-11 | 2022-07-01–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $83.69 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |