16rows
$425.58paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$294,939.732013 HON. ZOE LOFGREN (−$9.99) · 2014 HON. ZOE LOFGREN (−$34.00) · 2015 HON. ZOE LOFGREN ($408.02) · 2016 HON. ZOE LOFGREN ($294,575.70) · Median member: $282,291.49
2016 so far$558,711.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $242,103.69 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. ZOE LOFGREN | 2013 | −$9.99 |
| 2014 HON. ZOE LOFGREN | 2014 | −$34.00 |
| 2015 HON. ZOE LOFGREN | 2015 | $408.02 |
| 2016 HON. ZOE LOFGREN | 2016 | $294,575.70 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,103.69 |
| 2 | Contractual services | Itemized | $12,826.43 |
| 3 | Rent, communications and utilities | Itemized | $27,081.54 |
| 4 | Printing and franked mail | Itemized | $949.84 |
| 5 | Travel | Itemized | $6,846.58 |
| 6 | Equipment | Itemized | $1,249.74 |
| 7 | Supplies and materials | Itemized | $3,881.91 |
| Member total | $294,939.73 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 3 | $41,319.43 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $32,000.01 |
| LEGISLATIVE COUNSEL | 2 | $30,750.00 |
| OFFICE/CASE MANAGER | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| CONGRESSIONAL ASSIST/COUNSEL | 1 | $11,152.77 |
| DISTRICT SCHEDULER/CONG ASSIST | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 1 | $8,002.67 |
| STAFF ASSISTANT | 2 | $7,822.25 |
| LEGISLATIVE AIDE | 1 | $6,000.00 |
| DC SCHEDULER | 1 | $5,416.67 |
| SHARED EMPLOYEE | 2 | $4,487.49 |
| DC SCHEDULER (OTHER COMPENSATION) | 1 | $2,152.78 |
| other titles | 3 | $2,999.62 |
| Payroll total | 23 | $242,103.69 |
Contractual services, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387218 | 2016-04-01 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 851392 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 851393 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856779 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856780 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0403203 | 2016-05-17 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0406707 | 2016-05-27 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| E0411803 | 2016-06-10 | 2016-05-20–2016-05-20 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $96.43 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388782 | 2016-04-07 | 2016-03-17–2016-03-23 | UTILITIES | HON ZOE LOFGREN | $35.94 |
| 850872 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,665.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $2,286.86 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $105.08 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $139.68 |
| E0396063 | 2016-04-26 | 2016-03-16–2016-04-14 | UTILITIES | IndividualName withheld | $410.41 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,105.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $58.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.64 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$82.90 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.54 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$58.55 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.52 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0394126 | 2016-04-20 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0403199 | 2016-05-16 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.99 |
Travel, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387221 | 2016-04-01 | 2016-03-03–2016-03-14 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $31.50 |
| E0388323 | 2016-04-05 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $206.10 |
| E0388324 | 2016-04-05 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.25 |
| E0388325 | 2016-04-05 | 2016-01-18–2016-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.84 |
| 〃 | 〃 | 2016-02-13–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.49 |
| 〃 | 〃 | 2016-03-04–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.76 |
| E0388782 | 2016-04-07 | 2016-03-17–2016-03-21 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $30.83 |
| E0389944 | 2016-04-11 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.58 |
| E0389963 | 2016-04-11 | 2016-01-18–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.88 |
| 〃 | 〃 | 2016-02-10–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.44 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387219 | 2016-04-01 | 2016-04-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $308.23 |
| E0388782 | 2016-04-07 | 2016-03-27–2016-03-27 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $222.83 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $39.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.87 |
| E0394125 | 2016-04-21 | 2016-04-04–2017-04-02 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $449.80 |
| E0396062 | 2016-04-26 | 2016-04-17–2016-04-17 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| E0396064 | 2016-04-26 | 2016-04-15–2016-04-15 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.67 |