13rows
$292.19paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,094.342013 HON. ZOE LOFGREN ($848.90) · 2015 HON. ZOE LOFGREN ($2,038.97) · 2016 HON. ZOE LOFGREN ($307,206.47) · Median member: $292,350.17
2016 so far$865,917.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $257,853.02 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. ZOE LOFGREN | 2013 | $848.90 |
| 2015 HON. ZOE LOFGREN | 2015 | $2,038.97 |
| 2016 HON. ZOE LOFGREN | 2016 | $307,206.47 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,853.02 |
| 2 | Contractual services | Itemized | $12,435.00 |
| 3 | Rent, communications and utilities | Itemized | $28,049.51 |
| 4 | Printing and franked mail | Itemized | $857.60 |
| 5 | Travel | Itemized | $4,559.31 |
| 6 | Equipment | Itemized | $3,288.71 |
| 7 | Supplies and materials | Itemized | $3,051.19 |
| Member total | $310,094.34 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $46,194.43 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE COUNSEL | 2 | $34,249.98 |
| DISTRICT CHIEF OF STAFF | 1 | $33,750.00 |
| OFFICE/CASE MANAGER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,125.00 |
| CONGRESSIONAL ASSIST/COUNSEL | 1 | $13,749.99 |
| SCHEDULER | 2 | $13,194.46 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DISTRICT SCHEDULER/CONG ASSIST | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,977.79 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,438.89 |
| SHARED EMPLOYEE | 3 | $5,487.49 |
| SENIOR POLICY ADVISOR | 1 | $684.99 |
| Payroll total | 21 | $257,853.02 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421600 | 2016-07-14 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 867264 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 867265 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872512 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872513 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0431843 | 2016-08-16 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877750 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $72.93 |
| E0421586 | 2016-07-12 | 2016-06-07–2016-06-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $31.98 |
| E0421590 | 2016-07-14 | 2016-06-10–2016-06-24 | UTILITIES | HON ZOE LOFGREN | $23.94 |
| 866746 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,665.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $2,392.18 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $113.57 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $139.68 |
| E0423995 | 2016-07-20 | 2016-07-05–2016-07-05 | UTILITIES | HON ZOE LOFGREN | $23.94 |
| E0426091 | 2016-07-26 | 2016-04-12–2016-04-12 | UTILITIES | CITIBANK GOV CARD SERVICE | $15.99 |
| 〃 | 〃 | 2016-04-26–2016-04-26 | UTILITIES | 〃 | $15.99 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.93 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.18 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.83 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0431845 | 2016-08-12 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| E0431847 | 2016-08-15 | 2016-07-27–2016-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0431846 | 2016-08-16 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $81.36 |
| E0445479 | 2016-09-28 | 2016-08-31–2016-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.85 |
Travel, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421586 | 2016-07-12 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.10 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $396.10 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | COMMERCIAL TRANSPORTATION | 〃 | $396.10 |
| E0421590 | 2016-07-14 | 2016-06-16–2016-06-21 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $32.18 |
| E0423991 | 2016-07-20 | 2016-05-10–2016-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.52 |
| 〃 | 〃 | 2016-06-15–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.90 |
| E0423993 | 2016-07-20 | 2016-06-21–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.98 |
| E0423995 | 2016-07-20 | 2016-06-24–2016-07-05 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $32.29 |
| E0423997 | 2016-07-20 | 2016-07-08–2016-07-11 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $32.18 |
| E0426091 | 2016-07-26 | 2016-07-15–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.10 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| 866529 | 2016-07-14 | 2016-04-30–2016-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,741.97 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $297.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421590 | 2016-07-14 | 2016-06-17–2016-06-17 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| E0421601 | 2016-07-15 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL BUSINESS FURNITURE | $620.20 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $211.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $149.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $196.64 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT TIMES E-BILLING | $490.40 |
| E0423994 | 2016-07-20 | 2016-05-30–2016-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.65 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $78.91 |
| E0426090 | 2016-07-27 | 2016-07-19–2016-07-19 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |