4rows
$248.48paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,124.882015 HON. ZOE LOFGREN ($398.00) · 2016 HON. ZOE LOFGREN (−$1,841.92) · 2017 HON. ZOE LOFGREN ($309,568.80) · Median member: $341,527.33
2017 so far$1,256,054.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $250,289.51 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ZOE LOFGREN | 2015 | $398.00 |
| 2016 HON. ZOE LOFGREN | 2016 | −$1,841.92 |
| 2017 HON. ZOE LOFGREN | 2017 | $309,568.80 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,289.51 |
| 2 | Contractual services | Itemized | $12,065.00 |
| 3 | Rent, communications and utilities | Itemized | $30,163.68 |
| 4 | Printing and franked mail | Itemized | $981.13 |
| 5 | Travel | Itemized | $8,274.62 |
| 6 | Equipment | Itemized | $1,249.74 |
| 7 | Supplies and materials | Itemized | $5,101.20 |
| Member total | $308,124.88 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $50,686.10 |
| LEGISLATIVE COUNSEL | 2 | $37,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $33,999.99 |
| OFFICE/CASE MANAGER | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,374.99 |
| CONGRESSIONAL ASSIST/COUNSEL | 1 | $15,944.45 |
| CHIEF OF STAFF | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,625.00 |
| DISTRICT SCHEDULER/CONG ASSIST | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $8,312.49 |
| SHARED EMPLOYEE | 3 | $8,187.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,937.49 |
| CONGRESSIONAL ASSIST/COUNSEL (OTHER COMPENSATION) | 1 | $2,411.50 |
| SENIOR POLICY ADVISOR | 1 | $684.99 |
| Payroll total | 21 | $250,289.51 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947999 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948000 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0561028 | 2017-10-18 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956299 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956300 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0573378 | 2017-11-29 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959813 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959814 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947582 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $315.09 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $1,882.03 |
| 947212 | 2017-10-23 | 2017-09-14–2017-09-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.58 |
| E0561031 | 2017-10-23 | 2017-08-15–2017-09-13 | UTILITIES | IndividualName withheld | $719.13 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,388.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.65 |
| E0566056 | 2017-11-08 | 2017-06-30–2017-07-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $85.96 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$236.65 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.89 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.34 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| E0579784 | 2017-12-13 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $923.00 |
| E0579785 | 2017-12-13 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
| E0579787 | 2017-12-13 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0564716 | 2017-11-01 | 2017-03-10–2017-04-03 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $123.00 |
| E0566046 | 2017-11-08 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.20 |
| E0566056 | 2017-11-08 | 2017-07-28–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,144.80 |
| E0566058 | 2017-11-08 | 2017-09-25–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $762.40 |
| E0567497 | 2017-11-09 | 2017-06-30–2017-07-24 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $95.50 |
| E0574689 | 2017-11-28 | 2017-10-10–2017-11-13 | COMMERCIAL TRANSPORTATION | CITIBANK P CARD | $2,399.00 |
| E0573379 | 2017-11-30 | 2017-08-04–2017-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.30 |
| 〃 | 〃 | 2017-09-05–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.65 |
| E0574744 | 2017-12-07 | 2017-10-02–2017-11-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,751.00 |
| E0579692 | 2017-12-14 | 2017-10-08–2017-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.49 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
Supplies and materials, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $262.50 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $186.85 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.17 |
| E0564716 | 2017-11-01 | 2017-03-18–2017-03-18 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| 952769 | 2017-11-08 | 2017-09-11–2017-09-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CDW GOVERNMENT INC. C/O ISM IN | $83.49 |
| E0567497 | 2017-11-09 | 2017-08-18–2017-08-18 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $23.98 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $323.56 |
| E0573393 | 2017-11-30 | 2017-11-06–2017-11-06 | PUBLICATIONS/REFERENCE MAT'L | U.S. CAPITOL HISTORICAL SOCIETY | $5,250.00 |