5rows
$139.48paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$366,626.202014 HON. ZOE LOFGREN ($2,070.20) · 2016 HON. ZOE LOFGREN ($364,556.00) · Median member: $323,677.86
2016 so far$1,230,473.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $315,028.11 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ZOE LOFGREN | 2014 | $2,070.20 |
| 2016 HON. ZOE LOFGREN | 2016 | $364,556.00 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,028.11 |
| 2 | Contractual services | Itemized | $13,099.16 |
| 3 | Rent, communications and utilities | Itemized | $27,043.72 |
| 4 | Printing and franked mail | Itemized | $110.69 |
| 5 | Travel | Itemized | $3,353.01 |
| 6 | Equipment | Itemized | $1,249.74 |
| 7 | Supplies and materials | Itemized | $6,741.77 |
| Member total | $366,626.20 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $65,499.98 |
| CHIEF OF STAFF | 1 | $40,916.67 |
| DISTRICT CHIEF OF STAFF | 1 | $39,250.00 |
| LEGISLATIVE COUNSEL | 2 | $39,249.98 |
| OFFICE/CASE MANAGER | 1 | $22,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,625.00 |
| CONGRESSIONAL ASSIST/COUNSEL | 1 | $15,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,250.00 |
| DISTRICT SCHEDULER/CONG ASSIST | 1 | $14,250.00 |
| SCHEDULER | 1 | $13,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,000.01 |
| SHARED EMPLOYEE | 3 | $7,697.65 |
| SENIOR POLICY ADVISOR | 1 | $4,934.99 |
| STAFF ASSISTANT (OVERTIME) | 1 | $103.84 |
| Payroll total | 21 | $315,028.11 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882813 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882814 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0454702 | 2016-10-28 | 2016-05-06–2016-08-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,084.50 |
| E0454718 | 2016-10-28 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| E0455744 | 2016-11-03 | 2016-10-13–2016-10-13 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $224.66 |
| 888041 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 888042 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0462237 | 2016-11-25 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446613 | 2016-10-03 | 2016-08-16–2016-09-14 | UTILITIES | IndividualName withheld | $546.27 |
| 882299 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,665.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $2,241.69 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $118.22 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $143.49 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $999.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $58.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.58 |
Printing and franked mail, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.69 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.74 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.81 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$70.50 |
Travel, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446614 | 2016-10-03 | 2016-09-15–2016-09-20 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $30.89 |
| E0454701 | 2016-10-28 | 2016-09-23–2016-09-26 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $32.62 |
| E0454704 | 2016-10-28 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.10 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $396.10 |
| E0455743 | 2016-11-03 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $396.10 |
| E0463455 | 2016-11-30 | 2016-09-29–2016-11-14 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $31.00 |
| E0454007 | 2016-10-27 | 2014-12-09–2014-12-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $190.10 |
| E0454010 | 2016-10-27 | 2014-11-21–2014-11-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $831.00 |
| E0454009 | 2016-10-28 | 2014-11-17–2014-11-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $864.10 |
| E0454006 | 2016-12-19 | 2014-03-11–2014-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
Supplies and materials, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447205 | 2016-10-04 | 2016-06-20–2016-06-20 | HABITATION EXPENSE | IndividualName withheld | $10.03 |
| E0450650 | 2016-10-14 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $65.51 |
| E0450651 | 2016-10-14 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.26 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $71.79 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $204.84 |
| E0454701 | 2016-10-28 | 2016-09-17–2016-09-17 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.76 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $207.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |