2rows
$82.00paid 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 2023
28 earlier →
Oct – Dec 2022Jul – 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$135,056.342022 HON. ALAN S. LOWENTHAL ($135,056.34) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3131 entries · $114,610.08 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALAN S. LOWENTHAL | 2022 | $135,056.34 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $114,610.08 |
| 2 | Contractual services | Itemized | $692.00 |
| 3 | Rent, communications and utilities | Itemized | $1,845.97 |
| 4 | Printing and franked mail | Itemized | $128.87 |
| 5 | Travel | Itemized | $7,735.98 |
| 6 | Supplies and materials | Itemized | $10,043.44 |
| Member total | $135,056.34 |
Staff, by title31 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| SR ADVISOR/ORANGE COUNTY DIREC (OTHER COMPENSATION) | 2 | $16,263.33 |
| COMMS DIR/DEPUTY COS (OTHER COMPENSATION) | 2 | $15,300.00 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $13,705.56 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $11,062.50 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 2 | $9,276.04 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $9,083.33 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $8,300.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| LEG CORR/STAFF ASST (OTHER COMPENSATION) | 2 | $5,680.56 |
| PRESS SECRETARY (OTHER COMPENSATION) | 2 | $4,218.75 |
| DISTRICT CHIEF OF STAFF | 1 | $926.39 |
| DEPUTY CHIEF OF STAFF | 1 | $816.67 |
| COMMS DIR/DEPUTY COS | 1 | $800.00 |
| DISTRICT DIRECTOR | 1 | $666.67 |
| other titles | 7 | $3,510.28 |
| Payroll total | 31 | $114,610.08 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625148 | 2023-01-03 | 2022-12-13–2022-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $245.00 |
| 1625718 | 2023-01-04 | 2022-12-01–2022-12-01 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $272.00 |
| 1625725 | 2023-01-05 | 2022-12-23–2022-12-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625148 | 2023-01-03 | 2022-12-18–2022-12-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $525.00 |
| 1625720 | 2023-01-04 | 2022-12-23–2022-12-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.42 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,033.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $124.97 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.87 |
| MED0121939 | 2023-01-27 | 2022-11-22–2022-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
Travel, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625141 | 2023-01-03 | 2022-12-17–2022-12-17 | TAXI/RIDE SHARE | HON ALAN S LOWENTHAL | $40.00 |
| 〃 | 〃 | 2022-12-04–2022-12-05 | PARKING | 〃 | $42.00 |
| 1625148 | 2023-01-03 | 2022-12-15–2022-12-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,734.39 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,177.48 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $217.41 |
| 〃 | 〃 | 2022-12-16–2022-12-16 | MEALS | IndividualName withheld | $35.28 |
| 〃 | 〃 | 2022-12-15–2022-12-15 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2022-12-15–2022-12-20 | CAR RENTAL | IndividualName withheld | $366.92 |
| 〃 | 〃 | 2022-12-20–2022-12-20 | GASOLINE | IndividualName withheld | $56.96 |
| 〃 | 〃 | 2022-12-07–2022-12-20 | PARKING | IndividualName withheld | $153.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625148 | 2023-01-03 | 2022-12-15–2022-12-15 | WATER | IndividualName withheld | $18.00 |
| 1625139 | 2023-01-04 | 2022-05-13–2022-05-13 | WATER | IndividualName withheld | $5.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.18 |
| 〃 | 〃 | 2022-12-14–2022-12-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $491.30 |
| 1625716 | 2023-01-04 | 2022-12-26–2022-12-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $428.19 |
| 1625721 | 2023-01-05 | 2022-12-21–2022-12-21 | FOOD & BEVERAGE | IndividualName withheld | $128.55 |
| 1625725 | 2023-01-05 | 2022-12-19–2022-12-19 | FOOD & BEVERAGE | IndividualName withheld | $8,533.80 |
| 1632240 | 2023-01-27 | 2022-11-01–2022-11-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $29.22 |
| 1632242 | 2023-01-27 | 2022-11-16–2022-11-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $178.23 |
| 1632354 | 2023-01-27 | 2022-12-01–2022-12-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $217.99 |