16rows
$412.53paid 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 L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – 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 2016
Spent this quarter$281,438.482013 HON. ZOE LOFGREN (−$398.50) · 2015 HON. ZOE LOFGREN ($17,701.49) · 2016 HON. ZOE LOFGREN ($264,135.49) · Median member: $302,567.93
2016 so far$264,135.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $232,010.83 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. ZOE LOFGREN | 2013 | −$398.50 |
| 2015 HON. ZOE LOFGREN | 2015 | $17,701.49 |
| 2016 HON. ZOE LOFGREN | 2016 | $264,135.49 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,010.83 |
| 2 | Contractual services | Itemized | $12,245.00 |
| 3 | Rent, communications and utilities | Itemized | $28,647.11 |
| 4 | Printing and franked mail | Itemized | $1,745.72 |
| 5 | Travel | Itemized | $3,066.65 |
| 6 | Equipment | Itemized | $1,249.74 |
| 7 | Supplies and materials | Itemized | $2,473.43 |
| Member total | $281,438.48 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 6 | $44,374.98 |
| CHIEF OF STAFF | 2 | $38,750.00 |
| DISTRICT CHIEF OF STAFF | 2 | $32,000.01 |
| LEGISLATIVE COUNSEL | 4 | $30,750.00 |
| OFFICE/CASE MANAGER | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,500.01 |
| DC SCHEDULER | 2 | $12,500.01 |
| DISTRICT SCHEDULER/CONG ASSIST | 2 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| LEGISLATIVE AIDE | 2 | $7,500.00 |
| SHARED EMPLOYEE | 4 | $4,487.49 |
| SENIOR POLICY ADVISOR | 2 | $684.99 |
| STAFF ASSISTANT (OVERTIME) | 2 | $463.34 |
| Payroll total | 36 | $232,010.83 |
Contractual services, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358091 | 2016-01-08 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 834974 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 834975 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0369596 | 2016-02-08 | 2016-01-28–2016-01-28 | SECURITY SERVICE | RELIABLE FIRE EXTINGUISHER COMPANY | $105.00 |
| E0369597 | 2016-02-10 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 840373 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840374 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848312 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 848313 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834399 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,665.00 |
| 835859 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 835865 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.10 |
| E0364835 | 2016-01-29 | 2016-01-13–2016-01-13 | UTILITIES | HON ZOE LOFGREN | $19.95 |
| E0369595 | 2016-02-09 | 2016-02-01–2016-02-01 | UTILITIES | HON ZOE LOFGREN | $19.95 |
| E0369620 | 2016-02-10 | 2015-12-14–2016-01-12 | UTILITIES | IndividualName withheld | $398.58 |
| 839853 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,665.00 |
| E0374087 | 2016-02-22 | 2016-01-13–2016-02-11 | UTILITIES | IndividualName withheld | $418.54 |
| E0374088 | 2016-02-23 | 2016-01-05–2016-01-05 | UTILITIES | HON ZOE LOFGREN | $15.99 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.51 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$85.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.29 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| E0376372 | 2016-02-29 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.72 |
| E0364832 | 2016-01-28 | 2015-11-04–2015-11-04 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,100.00 |
| E0364834 | 2016-01-28 | 2015-12-21–2015-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364780 | 2016-01-28 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $206.10 |
| E0364779 | 2016-02-03 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $206.10 |
| E0369595 | 2016-02-09 | 2016-01-13–2016-02-01 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $34.13 |
| E0369598 | 2016-02-10 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $206.10 |
| E0374088 | 2016-02-23 | 2016-01-05–2016-01-05 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $18.95 |
| E0374089 | 2016-02-23 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.10 |
| 〃 | 〃 | 2016-02-12–2016-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $206.10 |
| E0376373 | 2016-03-01 | 2016-02-04–2016-02-09 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $32.83 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| 844424 | 2016-03-03 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.10 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
Supplies and materials, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.49 |
| E0366933 | 2016-02-02 | 2016-01-27–2016-01-27 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$345.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.45 |
| E0376373 | 2016-03-01 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $59.24 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $221.83 |
| 849744 | 2016-03-31 | 2016-02-29–2016-02-29 | WATER | DEER PARK | $167.86 |