ALAN LOWENTHAL FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00498212- Internal id
6bf69dba-8e48-40cb-818e-32e7b0719353- Treasurer
- LEIDERMAN, JANE
- Connected / sponsoring organization
- GHLM JOINT FUNDRAISING COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
H2CA00104
Candidates
- LOWENTHAL, ALAN — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-16 | H6CA41364 | 24K | $2,000 |
| 2022-11-04 | STANSBURY, MELANIE | 24K | $1,000 |
| 2022-11-04 | CRAIG, ANGELA DAWN | 24K | $1,000 |
| 2022-10-25 | KILDEE, DANIEL T | 24K | $2,000 |
| 2022-09-30 | TITUS, DINA | 24K | $2,000 |
| 2022-09-30 | CHEN, JAY | 24K | $2,000 |
| 2022-09-30 | LEVIN, MIKE | 24K | $2,000 |
| 2022-06-30 | LEVIN, MIKE | 24K | $1,000 |
| 2022-06-30 | AXNE, CINDY | 24K | $1,000 |
| 2022-06-30 | LEVIN, ANDY | 24K | $1,500 |
| 2022-06-30 | SMITH, CHRISTY | 24K | $1,000 |
| 2022-06-30 | O'HALLERAN, TOM | 24K | $1,000 |
| 2022-03-29 | CRAIG, ANGELA DAWN | 24K | $1,000 |
| 2022-03-29 | GARCIA, ROBERT | 24K | $1,000 |
| 2022-03-29 | KAPTUR, MARCY HON. M.C. | 24K | $1,000 |
| 2022-03-03 | KILDEE, DANIEL T | 24K | $1,000 |
| 2022-03-03 | AXNE, CINDY | 24K | $1,000 |
| 2022-03-03 | CARTWRIGHT, MATTHEW A. | 24K | $1,000 |
| 2022-03-03 | LEVIN, ANDY | 24K | $1,000 |
| 2022-03-03 | LEVIN, MIKE | 24K | $1,000 |
| 2022-03-03 | SCHRIER, KIM DR. | 24K | $1,000 |
| 2021-06-30 | MALINOWSKI, TOM | 24K | $1,000 |
| 2021-06-25 | AXNE, CINDY | 24K | $1,000 |
| 2021-06-25 | O'HALLERAN, TOM | 24K | $1,000 |
| 2021-06-25 | KIM, ANDY | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-08-20 | STATECRAFT, INC. | LICENSE FEE - 1/2025-8/2025 | Administrative/Salary/Overhead Expenses | $600 |
| 2022-12-29 | MAYFLOWER TRANSIT | MOVING EXPENSES | Administrative/Salary/Overhead Expenses | $6,097 |
| 2022-12-29 | STUDEBAKER STORAGE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $420 |
| 2022-12-29 | SITE5.COM | WEB FEE | Administrative/Salary/Overhead Expenses | $208 |
| 2022-12-29 | BANK OF AMERICA | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $6,871 |
| 2022-12-19 | BANK OF AMERICA | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $2,202 |
| 2022-12-12 | STUDEBAKER STORAGE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $420 |
| 2022-12-12 | HP. INC. | COMPUTER | Administrative/Salary/Overhead Expenses | $1,531 |
| 2022-12-12 | BANK OF AMERICA | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $6,223 |
| 2022-12-12 | CHIKO | CATERING - 11/15/2022 RECEPTION | Campaign Event Expenses | $766 |
| 2022-12-12 | APPLE.COM | COMPUTER | Administrative/Salary/Overhead Expenses | $1,493 |
| 2022-12-12 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $1,679 |
| 2022-12-05 | THE CONGRESSIONAL CLUB MUSEUM & FOUNDAT… | MEMBERSHIP | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-11-10 | STUDEBAKER STORAGE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $420 |
| 2022-11-10 | U.S. POSTMASTER | POSTAGE | Administrative/Salary/Overhead Expenses | $401 |
| 2022-11-10 | BANK OF AMERICA | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $4,252 |
| 2022-11-10 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $3,431 |
| 2022-10-12 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $862 |
| 2022-10-12 | STUDEBAKER STORAGE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $420 |
| 2022-10-12 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $920 |
| 2022-08-30 | STUDEBAKER STORAGE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $420 |
| 2022-08-30 | BANK OF AMERICA | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,018 |
| 2022-08-30 | SOUTHWEST AIRLINES | AIRFARE | Travel Expenses | $571 |
| 2022-08-16 | STUDEBAKER STORAGE | STROAGE RENTAL | Administrative/Salary/Overhead Expenses | $420 |
| 2022-08-16 | BANK OF AMERICA | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $448 |
| 2022-07-13 | BANK OF AMERICA | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $420 |
| 2022-06-13 | STUDEBAKER STORAGE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $420 |
| 2022-06-13 | BANK OF AMERICA | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $420 |
| 2022-05-12 | STUDEBAKER STORAGE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $420 |
| 2022-05-12 | BANK OF AMERICA | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $420 |
| 2022-04-13 | GARDEN GROVE CHAMBER OF COMMERCE | AD | Advertising Expenses | $200 |
| 2022-04-06 | BANK OF AMERICA | CREDIT CARD PAYMENT | Travel Expenses | $2,669 |
| 2022-03-23 | STATECRAFT, INC. | LICENSE FEE - 3/2022 | Administrative/Salary/Overhead Expenses | $125 |
| 2022-03-23 | LEIDERMAN & ASSOCIATES, INC. | ACCOUNTING MANAGEMENT FEE - 3/2022 | Administrative/Salary/Overhead Expenses | $1,700 |
| 2022-03-22 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $781 |
| 2022-03-22 | STUDEBAKER STORAGE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $420 |
| 2022-03-22 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $1,330 |
| 2022-03-08 | STUDEBAKER STORAGE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $420 |
| 2022-03-08 | BANK OF AMERICA | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $2,250 |
| 2022-02-18 | STATECRAFT, INC. | LICENSE FEE - 1/2022, 2/2022 | Administrative/Salary/Overhead Expenses | $250 |
| 2022-02-15 | GP CONSULTING | TET OUTREACH 2022 | Administrative/Salary/Overhead Expenses | $432 |
| 2022-02-15 | VIET BAO DAILY NEWS, INC. | AD | Advertising Expenses | $350 |
| 2022-02-08 | HILTON AT PENN'S LANDING | LODGING-DEMOCRATIC CONFERENCE-3/9-3/11/2022 | Travel Expenses | $1,725 |
| 2022-02-03 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $1,567 |
| 2022-02-03 | STUDEBAKER STORAGE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $420 |
| 2022-02-03 | BANK OF AMERICA | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,987 |
| 2022-01-27 | BUCHERT DEVELOPMENT LLC | FUNDRAISING MANAGEMENT FEE - 1/2022 | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-01-14 | LEIDERMAN & ASSOCIATES, INC. | ACCOUNTING MANAGEMENT FEE, DELIVERY, POSTAGE | Administrative/Salary/Overhead Expenses | $1,714 |
| 2022-01-12 | BANK OF AMERICA | CREDIT CARD PAYMENT | — | $4,008 |
| 2021-12-27 | VIEN DONG DAILY NEWS | AD | Advertising Expenses | $650 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Lowenthal, Alan S. | principal_candidate_of | — | candidate_committees |
Outbound (30)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-04 | contributed_to | Craig, Angie | $1,000 | pas2 | |
| 2022-11-04 | contributed_to | Stansbury, Melanie A. | $1,000 | pas2 | |
| 2022-10-25 | contributed_to | KILDEE, DANIEL T | $2,000 | pas2 | |
| 2022-09-30 | contributed_to | Titus, Dina | $2,000 | pas2 | |
| 2022-09-30 | contributed_to | CHEN, JAY | $2,000 | pas2 | |
| 2022-09-30 | contributed_to | Levin, Mike | $2,000 | pas2 | |
| 2022-06-30 | contributed_to | SMITH, CHRISTY | $1,000 | pas2 | |
| 2022-06-30 | contributed_to | O'Halleran, Tom | $1,000 | pas2 | |
| 2022-06-30 | contributed_to | Levin, Mike | $1,000 | pas2 | |
| 2022-06-30 | contributed_to | LEVIN, ANDY | $1,500 | pas2 | |
| 2022-06-30 | contributed_to | Axne, Cynthia | $1,000 | pas2 | |
| 2022-03-29 | contributed_to | Garcia, Robert | $1,000 | pas2 | |
| 2022-03-29 | contributed_to | Kaptur, Marcy | $1,000 | pas2 | |
| 2022-03-29 | contributed_to | Craig, Angie | $1,000 | pas2 | |
| 2022-03-03 | contributed_to | Cartwright, Matt | $1,000 | pas2 | |
| 2022-03-03 | contributed_to | KILDEE, DANIEL T | $1,000 | pas2 | |
| 2022-03-03 | contributed_to | LEVIN, ANDY | $1,000 | pas2 | |
| 2022-03-03 | contributed_to | Levin, Mike | $1,000 | pas2 | |
| 2022-03-03 | contributed_to | Schrier, Kim | $1,000 | pas2 | |
| 2022-03-03 | contributed_to | Axne, Cynthia | $1,000 | pas2 | |
| 2021-06-30 | contributed_to | Malinowski, Tom | $1,000 | pas2 | |
| 2021-06-25 | contributed_to | Axne, Cynthia | $1,000 | pas2 | |
| 2021-06-25 | contributed_to | O'Halleran, Tom | $1,000 | pas2 | |
| 2021-06-25 | contributed_to | KIM, ANDY | $1,000 | pas2 | |
| 2021-05-28 | contributed_to | Luria, Elaine G. | $1,000 | pas2 | |
| 2021-05-19 | contributed_to | Schrier, Kim | $1,000 | pas2 | |
| 2021-04-22 | contributed_to | Padilla, Alex | $2,000 | pas2 | |
| 2021-04-22 | contributed_to | Padilla, Alex | $2,000 | pas2 | |
| 2021-03-26 | contributed_to | Porter, Katie | $1,000 | pas2 | |
| 2021-03-26 | contributed_to | Cartwright, Matt | $1,000 | pas2 |