7rows
$429.08paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,536.592017 HON. ZOE LOFGREN ($676.80) · 2018 HON. ZOE LOFGREN ($325,859.79) · Median member: $312,059.33
2018 so far$933,430.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $269,465.23 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ZOE LOFGREN | 2017 | $676.80 |
| 2018 HON. ZOE LOFGREN | 2018 | $325,859.79 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,465.23 |
| 2 | Contractual services | Itemized | $13,379.00 |
| 3 | Rent, communications and utilities | Itemized | $26,797.81 |
| 4 | Printing and franked mail | Itemized | $533.65 |
| 5 | Travel | Itemized | $9,456.30 |
| 6 | Equipment | Itemized | $3,159.12 |
| 7 | Supplies and materials | Itemized | $3,745.48 |
| Member total | $326,536.59 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 3 | $48,999.99 |
| CHIEF OF STAFF | 1 | $39,000.00 |
| LEGISLATIVE COUNSEL | 2 | $36,249.99 |
| DISTRICT CHIEF OF STAFF | 1 | $34,749.99 |
| OFFICE/CASE MANAGER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,625.00 |
| STAFF ASSISTANT | 2 | $16,154.15 |
| SCHEDULER | 1 | $14,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| SHARED EMPLOYEE | 2 | $9,687.49 |
| DISTRICT SCHEDULER/CONG ASSIST | 1 | $8,711.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| SENIOR POLICY ADVISOR | 1 | $5,712.50 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $2,450.00 |
| Payroll total | 19 | $269,465.23 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001039 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1001040 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0646513 | 2018-08-09 | 2018-04-04–2018-05-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $574.00 |
| E0646514 | 2018-08-09 | 2018-06-04–2018-07-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,440.00 |
| E0646516 | 2018-08-09 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 1009463 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009464 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0651918 | 2018-08-29 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 1014396 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000699 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $161.73 |
| E0643712 | 2018-07-26 | 2018-05-07–2018-05-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $116.95 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,118.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.65 |
| 1009123 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $2,175.10 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $474.70 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.88 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$88.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.94 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.94 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0646521 | 2018-08-03 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0646520 | 2018-08-09 | 2018-03-30–2018-06-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $100.56 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | PRINTING & REPRODUCTION | CITI PCARD-PICMONKEY LLC | $47.88 |
Travel, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0643712 | 2018-07-26 | 2018-05-02–2018-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,845.00 |
| E0646522 | 2018-08-08 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.90 |
| E0646515 | 2018-08-09 | 2018-06-02–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.89 |
| E0651037 | 2018-08-27 | 2018-07-03–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,906.60 |
| E0651038 | 2018-08-27 | 2018-06-08–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,614.20 |
| E0651051 | 2018-08-27 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.20 |
| E0651915 | 2018-08-28 | 2018-08-09–2018-08-10 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $131.89 |
| 〃 | 〃 | 2018-08-09–2018-08-09 | TAXI/PARKING/TOLLS | 〃 | $12.75 |
| E0651914 | 2018-08-29 | 2018-06-22–2018-07-19 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $110.62 |
| 〃 | 〃 | 2018-07-23–2018-07-23 | PRIVATE AUTO MILEAGE | 〃 | $16.15 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| 1005445 | 2018-08-03 | 2018-07-12–2018-07-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,739.85 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $169.53 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
Supplies and materials, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $475.38 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.16 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $150.87 |
| E0646518 | 2018-08-07 | 2018-07-11–2018-07-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.89 |
| E0646522 | 2018-08-08 | 2018-06-25–2018-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| E0646517 | 2018-08-09 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $149.96 |
| E0646519 | 2018-08-09 | 2018-09-22–2019-09-21 | PUBLICATIONS/REFERENCE MAT'L | SILICON VALLEY/SAN JOSE BUSINESS JOURNAL | $105.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |