3rows
$74.38paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$369,803.672017 HON. ZOE LOFGREN ($78,492.47) · 2018 HON. ZOE LOFGREN ($291,311.20) · Median member: $335,905.50
2018 so far$291,311.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $313,735.24 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ZOE LOFGREN | 2017 | $78,492.47 |
| 2018 HON. ZOE LOFGREN | 2018 | $291,311.20 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,735.24 |
| 2 | Contractual services | Itemized | $13,505.00 |
| 3 | Rent, communications and utilities | Itemized | $23,516.83 |
| 4 | Printing and franked mail | Itemized | $1,680.08 |
| 5 | Travel | Itemized | $10,742.40 |
| 6 | Equipment | Itemized | $1,249.74 |
| 7 | Supplies and materials | Itemized | $5,374.38 |
| Member total | $369,803.67 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 6 | $56,499.99 |
| LEGISLATIVE COUNSEL | 4 | $41,000.01 |
| CHIEF OF STAFF | 2 | $40,422.78 |
| DISTRICT CHIEF OF STAFF | 2 | $39,333.33 |
| OFFICE/CASE MANAGER | 2 | $22,000.00 |
| SCHEDULER | 2 | $18,625.00 |
| STAFF ASSISTANT | 3 | $18,404.15 |
| COMMUNICATIONS DIRECTOR | 2 | $18,374.99 |
| DISTRICT SCHEDULER/CONG ASSIST | 2 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,937.49 |
| SENIOR POLICY ADVISOR | 2 | $8,325.00 |
| SHARED EMPLOYEE | 4 | $7,187.49 |
| Payroll total | 35 | $313,735.24 |
Contractual services, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965455 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0592499 | 2018-01-23 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| E0599463 | 2018-02-13 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 971559 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 971560 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0607247 | 2018-03-14 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 979410 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 979411 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969286 | 2018-01-25 | 2018-01-17–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.52 |
| 969601 | 2018-02-02 | 2018-01-19–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
| 971223 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $160.46 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,430.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.65 |
| 975593 | 2018-02-28 | 2018-02-06–2018-02-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.78 |
| 〃 | 〃 | 2018-02-08–2018-02-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.52 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$63.50 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.37 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.09 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$65.80 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0605360 | 2018-03-07 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.88 |
| E0579783 | 2018-01-01 | 2017-11-06–2017-11-06 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,100.00 |
| E0599461 | 2018-02-13 | 2017-09-29–2017-12-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $90.84 |
Travel, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599462 | 2018-02-13 | 2018-01-23–2018-02-05 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $50.39 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | 〃 | $9.00 |
| E0607296 | 2018-03-15 | 2018-01-08–2018-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,451.40 |
| E0607300 | 2018-03-15 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$350.20 |
| 〃 | 〃 | 2018-01-11–2018-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $2,299.50 |
| E0583650 | 2018-01-05 | 2017-01-24–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.23 |
| 〃 | 〃 | 2017-02-03–2017-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.57 |
| 〃 | 〃 | 2017-04-03–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.28 |
| 〃 | 〃 | 2017-05-01–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.66 |
| 〃 | 〃 | 2017-06-04–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.10 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
Supplies and materials, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.20 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.45 |
| E0599460 | 2018-02-13 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $71.76 |
| E0599462 | 2018-02-13 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $204.84 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $508.40 |
| E0605351 | 2018-03-07 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $161.96 |
| E0605352 | 2018-03-07 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $69.94 |
| FRM0076252 | 2018-03-08 | 2018-02-23–2018-02-23 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |