Representative · CA · Democrat · bioguide L000579
Alan S. Lowenthal
In office since 2013
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022
27 earlier →
Jul – Sep 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$493,583.292021 HON. ALAN S. LOWENTHAL ($32,564.68) · 2022 HON. ALAN S. LOWENTHAL ($461,018.61) · Median member: $494,470.34
2022 so far$1,585,362.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $431,249.15 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALAN S. LOWENTHAL | 2021 | $32,564.68 |
| 2022 HON. ALAN S. LOWENTHAL | 2022 | $461,018.61 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,249.15 |
| 2 | Contractual services | Itemized | $2,804.62 |
| 3 | Rent, communications and utilities | Itemized | $31,137.05 |
| 4 | Printing and franked mail | Itemized | $815.40 |
| 5 | Travel | Itemized | $12,292.71 |
| 6 | Equipment | Itemized | $11,034.46 |
| 7 | Supplies and materials | Itemized | $4,249.90 |
| Member total | $493,583.29 |
Staff, by title35 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $41,687.49 |
| DEPUTY CHIEF OF STAFF | 1 | $36,750.00 |
| COMMS DIR/DEPUTY COS | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SR ADVISOR/ORANGE COUNTY DIREC | 1 | $29,400.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $24,000.00 |
| SENIOR ADVISOR | 1 | $21,562.50 |
| SR ADVISOR/ORANGE COUNTY DIREC (OTHER COMPENSATION) | 2 | $13,843.34 |
| SR CONSTITUENT SERVICE REP | 1 | $13,216.67 |
| PRESS SECRETARY | 1 | $11,250.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $9,250.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $9,000.00 |
| SR CONSTITUENT SERVICE REP (OTHER COMPENSATION) | 2 | $8,841.67 |
| other titles | 18 | $90,947.48 |
| Payroll total | 35 | $431,249.15 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1617674 | 2022-12-02 | 2022-11-02–2022-11-02 | TRAINING | IndividualName withheld | $499.00 |
| 1622250 | 2022-12-20 | 2022-11-17–2022-11-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,530.00 |
| 1622252 | 2022-12-20 | 2022-08-06–2022-08-11 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $741.62 |
| 1622255 | 2022-12-20 | 2022-10-17–2022-10-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $34.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,000.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $124.97 |
| 1608473 | 2022-10-26 | 2022-09-01–2022-09-30 | UTILITIES | IndividualName withheld | $79.54 |
| 1608640 | 2022-10-26 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $79.54 |
| 1610277 | 2022-11-03 | 2022-10-22–2022-10-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.80 |
| 1611563 | 2022-11-10 | 2022-09-13–2022-10-12 | UTILITIES | SPECTRUM | $264.29 |
| 1611566 | 2022-11-10 | 2022-10-13–2022-11-12 | UTILITIES | SPECTRUM | $264.29 |
| 1611569 | 2022-11-10 | 2022-11-01–2022-11-30 | UTILITIES | IndividualName withheld | $79.54 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.04 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.66 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.94 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.26 |
| 1611237 | 2022-11-09 | 2022-07-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $35.10 |
| 1611238 | 2022-11-09 | 2022-07-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $48.93 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.22 |
Travel, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602877 | 2022-10-07 | 2022-09-12–2022-10-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $530.20 |
| 1603137 | 2022-10-11 | 2022-10-01–2022-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.63 |
| 1606085 | 2022-10-20 | 2022-10-11–2022-10-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $507.21 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | PARKING | IndividualName withheld | $35.00 |
| 1606430 | 2022-10-20 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 1600856 | 2022-10-24 | 2022-09-07–2022-09-09 | LODGING | IndividualName withheld | $284.44 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $95.01 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $48.91 |
| 1610041 | 2022-11-04 | 2022-09-07–2022-09-08 | LODGING | IndividualName withheld | $284.44 |
| 〃 | 〃 | 2022-09-12–2022-09-18 | LODGING | IndividualName withheld | $2,389.80 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1609925 | 2022-11-01 | 2022-10-26–2022-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,554.46 |
Supplies and materials, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603856 | 2022-10-19 | 2022-10-07–2022-10-07 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.40 |
| 1610101 | 2022-11-04 | 2022-10-17–2022-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.26 |
| 1617681 | 2022-12-02 | 2022-07-15–2022-08-14 | WATER | READYREFRESH BY NESTLE | $7.72 |
| 1617682 | 2022-12-02 | 2022-08-15–2022-09-14 | WATER | READYREFRESH BY NESTLE | $70.48 |
| 1617683 | 2022-12-02 | 2022-09-15–2022-10-14 | WATER | READYREFRESH BY NESTLE | $31.03 |
| 1617684 | 2022-12-02 | 2022-10-15–2022-11-14 | WATER | READYREFRESH BY NESTLE | $31.03 |
| 1623819 | 2022-12-19 | 2022-11-15–2022-12-14 | WATER | READYREFRESH BY NESTLE | $80.98 |