3rows
$53.59paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,073.282016 HON. ZOE LOFGREN ($40,588.91) · 2017 HON. ZOE LOFGREN ($295,484.37) · Median member: $297,702.03
2017 so far$295,484.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $263,224.53 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ZOE LOFGREN | 2016 | $40,588.91 |
| 2017 HON. ZOE LOFGREN | 2017 | $295,484.37 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,224.53 |
| 2 | Contractual services | Itemized | $12,963.00 |
| 3 | Rent, communications and utilities | Itemized | $28,724.60 |
| 4 | Printing and franked mail | Itemized | $1,768.66 |
| 5 | Travel | Itemized | $9,544.59 |
| 6 | Equipment | Itemized | $1,977.74 |
| 7 | Supplies and materials | Itemized | $17,870.16 |
| Member total | $336,073.28 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 6 | $42,249.99 |
| CHIEF OF STAFF | 2 | $42,000.00 |
| LEGISLATIVE COUNSEL | 4 | $34,249.98 |
| DISTRICT CHIEF OF STAFF | 2 | $33,750.00 |
| OFFICE/CASE MANAGER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,125.00 |
| CONGRESSIONAL ASSIST/COUNSEL | 2 | $13,749.99 |
| SCHEDULER | 2 | $12,500.01 |
| DISTRICT SCHEDULER/CONG ASSIST | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| SR LEGISLATIVE AIDE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 6 | $7,320.82 |
| PART-TIME EMPLOYEE | 2 | $5,843.75 |
| LEGISLATIVE ASSISTANT | 2 | $3,750.00 |
| other titles | 2 | $684.99 |
| Payroll total | 41 | $263,224.53 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898042 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898043 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0485677 | 2017-02-08 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 903321 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903322 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908704 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908705 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0499781 | 2017-03-27 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| E0499785 | 2017-03-27 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897614 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 897453 | 2017-01-19 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.43 |
| 900759 | 2017-01-25 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.75 |
| 901064 | 2017-01-26 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.01 |
| 901920 | 2017-02-06 | 2017-01-26–2017-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 902894 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $116.33 |
| 906771 | 2017-02-24 | 2017-01-27–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.43 |
| 906773 | 2017-02-24 | 2017-02-08–2017-02-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.61 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.45 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0492569 | 2017-03-06 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.96 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | ADVERTISEMENTS | CITI PCARD-PAYPAL COOKCOMPANY | $371.00 |
| E0488088 | 2017-02-16 | 2016-11-21–2016-11-21 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484287 | 2017-02-03 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,143.30 |
| E0491272 | 2017-02-28 | 2017-01-09–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.22 |
| E0492568 | 2017-03-06 | 2017-01-24–2017-01-30 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $30.66 |
| E0499769 | 2017-03-23 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.20 |
| E0499770 | 2017-03-23 | 2017-02-06–2017-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $762.20 |
| E0499767 | 2017-03-24 | 2017-01-13–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,752.00 |
| E0499780 | 2017-03-27 | 2017-02-11–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.30 |
| E0474887 | 2017-01-06 | 2016-10-21–2016-11-17 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $7.94 |
| E0474888 | 2017-01-06 | 2016-06-17–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.62 |
| 〃 | 〃 | 2016-07-01–2016-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.12 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| 906566 | 2017-02-22 | 2016-12-03–2016-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $629.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.32 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $256.81 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.31 |
| E0492568 | 2017-03-06 | 2017-01-17–2017-01-17 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $42.89 |
| E0499782 | 2017-03-27 | 2017-03-05–2018-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $416.00 |
| 912405 | 2017-03-28 | 2017-02-28–2017-02-28 | WATER | DEER PARK | $151.29 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |