4rows
$192.56paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,546.262016 HON. ZOE LOFGREN ($8,205.04) · 2017 HON. ZOE LOFGREN ($328,341.22) · Median member: $294,398.14
2017 so far$946,485.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $271,247.44 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ZOE LOFGREN | 2016 | $8,205.04 |
| 2017 HON. ZOE LOFGREN | 2017 | $328,341.22 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,247.44 |
| 2 | Contractual services | Itemized | $17,636.50 |
| 3 | Rent, communications and utilities | Itemized | $29,245.06 |
| 4 | Printing and franked mail | Itemized | $1,261.69 |
| 5 | Travel | Itemized | $6,846.56 |
| 6 | Equipment | Itemized | $9,454.78 |
| 7 | Supplies and materials | Itemized | $854.23 |
| Member total | $336,546.26 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $56,499.98 |
| CHIEF OF STAFF | 1 | $38,916.67 |
| LEGISLATIVE COUNSEL | 2 | $34,749.99 |
| DISTRICT CHIEF OF STAFF | 1 | $33,916.66 |
| OFFICE/CASE MANAGER | 1 | $17,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $16,291.66 |
| CONGRESSIONAL ASSIST/COUNSEL | 1 | $13,916.66 |
| SCHEDULER | 1 | $12,916.67 |
| DISTRICT SCHEDULER/CONG ASSIST | 1 | $10,833.34 |
| STAFF ASSISTANT | 1 | $8,208.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,791.66 |
| SR LEGISLATIVE AIDE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,187.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,000.00 |
| SENIOR POLICY ADVISOR | 1 | $684.99 |
| Payroll total | 20 | $271,247.44 |
Contractual services, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931246 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931247 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0535367 | 2017-07-24 | 2017-06-19–2017-06-19 | SECURITY SERVICE | RELIABLE FIRE EXTINGUISHER COMPANY | $115.00 |
| E0535368 | 2017-07-24 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0539320 | 2017-08-03 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 936888 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936889 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0547815 | 2017-08-31 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-28–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.82 |
| 930828 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $2,820.48 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $125.57 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $143.56 |
| E0537508 | 2017-07-21 | 2017-03-27–2017-04-25 | UTILITIES | CITIBANK GOV CARD SERVICE | $89.95 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,633.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $58.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.28 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.43 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $475.31 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| E0529995 | 2017-07-05 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| E0535365 | 2017-07-24 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0539274 | 2017-08-02 | 2017-03-30–2017-06-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $189.12 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $180.80 |
Travel, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0525970 | 2017-07-14 | 2017-03-10–2017-04-03 | PRIVATE AUTO MILEAGE | HON ANNA ESHOO | −$123.00 |
| E0537508 | 2017-07-21 | 2017-05-01–2017-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,287.24 |
| E0535364 | 2017-07-24 | 2017-05-16–2017-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.61 |
| E0535366 | 2017-07-25 | 2017-05-25–2017-06-26 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $125.55 |
| E0547814 | 2017-08-30 | 2017-07-25–2017-07-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.43 |
| E0547816 | 2017-08-30 | 2017-08-04–2017-08-04 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $22.04 |
| E0547811 | 2017-09-05 | 2017-06-12–2017-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,342.40 |
| E0547812 | 2017-09-05 | 2017-05-25–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,049.60 |
| E0551806 | 2017-09-12 | 2017-06-20–2017-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.69 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| 930109 | 2017-07-07 | 2017-04-30–2017-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $8,106.04 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0525970 | 2017-07-14 | 2017-03-18–2017-03-18 | PUBLICATIONS/REFERENCE MAT'L | HON ANNA ESHOO | −$14.99 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $72.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| E0535366 | 2017-07-25 | 2017-05-17–2017-06-18 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $29.98 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $204.84 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.44 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $3.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $164.86 |