12rows
$728.10paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,620.302017 HON. ZOE LOFGREN ($17,360.43) · 2018 HON. ZOE LOFGREN ($316,259.87) · Median member: $302,276.68
2018 so far$607,571.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $261,094.86 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ZOE LOFGREN | 2017 | $17,360.43 |
| 2018 HON. ZOE LOFGREN | 2018 | $316,259.87 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,094.86 |
| 2 | Contractual services | Itemized | $13,842.00 |
| 3 | Rent, communications and utilities | Itemized | $32,258.43 |
| 4 | Printing and franked mail | Itemized | $3,786.56 |
| 5 | Travel | Itemized | $12,613.20 |
| 6 | Equipment | Itemized | $4,386.85 |
| 7 | Supplies and materials | Itemized | $5,638.40 |
| Member total | $333,620.30 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 3 | $47,499.99 |
| CHIEF OF STAFF | 1 | $41,068.50 |
| LEGISLATIVE COUNSEL | 2 | $35,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $33,750.00 |
| OFFICE/CASE MANAGER | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $17,562.48 |
| COMMUNICATIONS DIRECTOR | 1 | $16,374.99 |
| SCHEDULER | 1 | $13,125.00 |
| DISTRICT SCHEDULER/CONG ASSIST | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,133.33 |
| SHARED EMPLOYEE | 2 | $7,187.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $3,930.56 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,583.33 |
| SENIOR POLICY ADVISOR | 1 | $712.50 |
| Payroll total | 21 | $261,094.86 |
Contractual services, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982891 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 982892 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0617631 | 2018-04-18 | 2018-02-05–2018-02-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $90.00 |
| E0617632 | 2018-04-18 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0624718 | 2018-05-15 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 988917 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 988918 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0626912 | 2018-05-18 | 2018-01-05–2018-01-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $380.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614619 | 2018-04-09 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,051.94 |
| 982551 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $160.46 |
| E0617805 | 2018-04-18 | 2018-01-29–2018-02-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $106.94 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,406.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.65 |
| E0622902 | 2018-05-10 | 2018-04-09–2018-04-09 | UTILITIES | CITIBANK GOV CARD SERVICE | −$12.99 |
| 987933 | 2018-05-11 | 2018-05-02–2018-05-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.45 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.25 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.31 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$92.65 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.31 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$90.60 |
| E0615110 | 2018-04-10 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,259.54 |
| E0615101 | 2018-04-09 | 2017-12-11–2017-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0615102 | 2018-04-10 | 2017-12-19–2017-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $166.80 |
Travel, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617627 | 2018-04-18 | 2018-02-09–2018-02-26 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $63.06 |
| E0617805 | 2018-04-18 | 2018-02-08–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,248.60 |
| 〃 | 〃 | 2018-03-08–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $1,751.50 |
| E0617625 | 2018-04-19 | 2018-01-05–2018-01-16 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $62.40 |
| E0617626 | 2018-04-19 | 2018-02-28–2018-03-19 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $96.96 |
| E0622902 | 2018-05-10 | 2018-04-09–2018-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $711.40 |
| 〃 | 〃 | 2018-04-10–2018-04-13 | LODGING | 〃 | $871.32 |
| E0622903 | 2018-05-10 | 2018-03-26–2018-03-28 | MEALS | IndividualName withheld | $359.35 |
| E0624740 | 2018-05-18 | 2018-03-22–2018-04-16 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $63.98 |
| E0627853 | 2018-05-24 | 2018-03-25–2018-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,751.60 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| E0615108 | 2018-04-20 | 2017-12-15–2017-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,137.11 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615104 | 2018-04-11 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL BUSINESS FURNITURE LLC | $356.30 |
| E0615105 | 2018-04-11 | 2018-03-26–2018-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITIES ASSOCIATION OF SANTA CLARA COUNTY | $120.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $276.83 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ATC THE ATLANTIC MNTLY | $24.50 |
| E0615111 | 2018-04-16 | 2018-05-01–2019-04-13 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $378.13 |
| E0617623 | 2018-04-18 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.98 |
| E0617627 | 2018-04-18 | 2018-02-18–2018-02-18 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| E0617855 | 2018-04-18 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.64 |
| E0617626 | 2018-04-19 | 2018-03-22–2018-03-22 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |