4rows
$201.57paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,259.042016 HON. ZOE LOFGREN ($598.88) · 2017 HON. ZOE LOFGREN ($322,660.16) · Median member: $289,986.76
2017 so far$618,144.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $267,830.80 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ZOE LOFGREN | 2016 | $598.88 |
| 2017 HON. ZOE LOFGREN | 2017 | $322,660.16 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,830.80 |
| 2 | Contractual services | Itemized | $13,656.00 |
| 3 | Rent, communications and utilities | Itemized | $29,089.70 |
| 4 | Printing and franked mail | Itemized | $2,580.74 |
| 5 | Travel | Itemized | $3,912.22 |
| 6 | Equipment | Itemized | $1,249.74 |
| 7 | Supplies and materials | Itemized | $4,939.84 |
| Member total | $323,259.04 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $55,999.98 |
| CHIEF OF STAFF | 1 | $38,833.36 |
| 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 | 1 | $12,500.01 |
| SR LEGISLATIVE AIDE | 1 | $11,250.00 |
| DISTRICT SCHEDULER/CONG ASSIST | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,187.49 |
| SENIOR POLICY ADVISOR | 1 | $684.99 |
| Payroll total | 19 | $267,830.80 |
Contractual services, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500733 | 2017-04-03 | 2017-01-11–2017-01-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $112.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914289 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914290 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0508530 | 2017-04-24 | 2017-02-10–2017-02-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $140.00 |
| E0508533 | 2017-04-24 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0514731 | 2017-05-15 | 2017-02-15–2017-03-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $485.00 |
| 919884 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919885 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913868 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $2,125.63 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $116.16 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $143.49 |
| 913662 | 2017-04-21 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.74 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.82 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,329.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $58.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.90 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$72.55 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,190.24 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.67 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$89.70 |
| E0508531 | 2017-04-24 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0512095 | 2017-05-04 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
| E0524734 | 2017-06-14 | 2017-05-17–2017-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.88 |
Travel, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0508549 | 2017-04-24 | 2017-03-22–2017-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.35 |
| E0514728 | 2017-05-15 | 2017-04-06–2017-05-01 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $62.22 |
| E0514734 | 2017-05-15 | 2017-02-10–2017-03-07 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $62.43 |
| E0519980 | 2017-05-24 | 2017-03-02–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,430.80 |
| E0524731 | 2017-06-16 | 2017-05-04–2017-05-22 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $61.93 |
| E0524732 | 2017-06-19 | 2017-04-17–2017-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.05 |
| E0524737 | 2017-06-19 | 2017-04-28–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.20 |
| 〃 | 〃 | 2017-05-06–2017-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $137.24 |
| E0525970 | 2017-06-20 | 2017-03-10–2017-04-03 | PRIVATE AUTO MILEAGE | HON ANNA ESHOO | $123.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $37.48 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $52.91 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $20.18 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRCUL | $477.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $74.19 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $256.24 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.60 |
| E0514728 | 2017-05-15 | 2017-04-17–2017-05-17 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| E0516475 | 2017-05-15 | 2017-05-01–2018-04-29 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $546.00 |