Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$425,059.922018 HON. ZOE LOFGREN ($425,059.92) · Median member: $350,022.37
2018 so far$1,358,490.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $366,317.94 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ZOE LOFGREN | 2018 | $425,059.92 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,317.94 |
| 2 | Contractual services | Itemized | $15,020.00 |
| 3 | Rent, communications and utilities | Itemized | $25,731.21 |
| 4 | Printing and franked mail | Itemized | $1,282.71 |
| 5 | Travel | Itemized | $6,686.04 |
| 6 | Equipment | Itemized | $1,893.61 |
| 7 | Supplies and materials | Itemized | $8,128.41 |
| Member total | $425,059.92 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $85,041.65 |
| LEGISLATIVE COUNSEL | 2 | $56,249.99 |
| CHIEF OF STAFF | 1 | $39,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $37,200.91 |
| OFFICE/CASE MANAGER | 1 | $28,750.00 |
| SCHEDULER | 1 | $20,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,625.01 |
| STAFF ASSISTANT | 1 | $19,062.49 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,749.99 |
| CONGRESSIONAL AIDE/COM OUTREAC | 1 | $11,333.32 |
| SHARED EMPLOYEE | 4 | $10,711.52 |
| LEGISLATIVE ASSISTANT | 2 | $7,505.55 |
| SENIOR POLICY ADVISOR | 1 | $712.50 |
| Payroll total | 22 | $366,317.94 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022039 | 2018-10-10 | 2018-07-10–2018-07-10 | JANITORIAL AND MAINT SERV | RELIABLE FIRE EXTINGUISHER COMPANY | $115.00 |
| 1025130 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1025131 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1031139 | 2018-10-30 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 |
| 1031144 | 2018-10-30 | 2018-04-17–2018-05-02 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $3,645.00 |
| 1031145 | 2018-10-30 | 2018-08-03–2018-08-09 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $90.00 |
| 1031146 | 2018-10-30 | 2018-09-07–2018-09-13 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $225.00 |
| 1038235 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1038236 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1035454 | 2018-11-28 | 2018-10-02–2018-10-09 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $135.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023367 | 2018-10-15 | 2018-08-14–2018-09-12 | UTILITIES | IndividualName withheld | $532.23 |
| 1024792 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $564.76 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $154.49 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $161.73 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,211.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.65 |
| 1023431 | 2018-10-28 | 2018-09-24–2018-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.61 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$68.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.86 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.07 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.13 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $158.20 |
| 1043593 | 2018-11-28 | 2018-11-06–2018-11-06 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
| 1046141 | 2018-12-10 | 2018-11-29–2018-11-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022040 | 2018-10-09 | 2018-04-23–2018-04-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.08 |
| 1022047 | 2018-10-25 | 2018-01-15–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.97 |
| 1022048 | 2018-10-25 | 2018-02-06–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.71 |
| 1022049 | 2018-10-25 | 2018-04-03–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.27 |
| 1022050 | 2018-10-25 | 2018-05-04–2018-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.80 |
| 1022051 | 2018-10-25 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.25 |
| 1022052 | 2018-10-25 | 2018-07-02–2018-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.57 |
| 1022043 | 2018-10-26 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.20 |
| 1022046 | 2018-10-29 | 2018-08-04–2018-08-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,070.56 |
| 〃 | 〃 | 2018-08-14–2018-08-16 | LODGING | 〃 | $448.80 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019911 | 2018-10-02 | 2018-08-10–2018-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $588.06 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $55.81 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $31.11 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $188.30 |
| 1031137 | 2018-10-30 | 2018-10-10–2018-10-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.36 |
| 1031138 | 2018-10-30 | 2018-10-11–2018-10-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.89 |
| 1031140 | 2018-10-30 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $415.50 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.38 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $269.24 |
| 1043593 | 2018-11-28 | 2018-11-06–2018-11-06 | PUBLICATIONS/REFERENCE MAT'L | US CAPITOL HISTORICAL SOCIETY | $4,300.00 |