Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$333,470.122018 HON. ZOE LOFGREN ($22,325.00) · 2019 HON. ZOE LOFGREN ($311,145.12) · Median member: $301,016.28
2019 so far$311,145.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $272,846.54 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ZOE LOFGREN | 2018 | $22,325.00 |
| 2019 HON. ZOE LOFGREN | 2019 | $311,145.12 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,846.54 |
| 2 | Contractual services | Itemized | $12,420.00 |
| 3 | Rent, communications and utilities | Itemized | $28,077.86 |
| 4 | Printing and franked mail | Itemized | $810.11 |
| 5 | Travel | Itemized | $7,807.28 |
| 6 | Equipment | Itemized | $1,249.74 |
| 7 | Supplies and materials | Itemized | $10,258.59 |
| Member total | $333,470.12 |
Staff, by title41 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 8 | $62,749.98 |
| DISTRICT CHIEF OF STAFF | 2 | $41,939.35 |
| LEGISLATIVE COUNSEL | 4 | $41,250.00 |
| SCHEDULER | 2 | $22,250.01 |
| CHIEF OF STAFF | 2 | $21,256.03 |
| OFFICE/CASE MANAGER | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 2 | $10,500.00 |
| CONGRESSIONAL AIDE/COM OUTREAC | 2 | $9,999.99 |
| SHARED EMPLOYEE | 7 | $8,695.40 |
| STAFF ASSISTANT | 2 | $8,134.72 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $7,702.77 |
| STAFF ASSISTANT (OVERTIME) | 1 | $602.47 |
| SENIOR POLICY ADVISOR | 1 | $15.83 |
| Payroll total | 41 | $272,846.54 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071683 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079072 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078225 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $270.00 | ||
| 01083546 | JANITORIAL AND MAINT SERV | BAMACOR INC | $670.00 | ||
| 01092578 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093292 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093293 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093294 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01088454 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $295.00 | ||
| 01096467 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $135.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069930 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 | ||
| 01063358 | UTILITIES | COMCAST | $164.21 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.63 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.34 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.30 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $33.11 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.32 | ||
| 01078738 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 | ||
| 01080377 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $607.24 | ||
| 01078198 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $156.25 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$12.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.05 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$27.80 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.26 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$89.90 | ||
| 01063256 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $258.65 | ||
| 01088444 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01096461 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01096466 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.90 |
Travel, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067236 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $770.40 | ||
| 01074752 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.53 | ||
| 01078150 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.62 | ||
| 01078235 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $319.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $855.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 | ||
| 01078308 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,540.80 | ||
| 01078309 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.20 | ||
| 01088445 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.13 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
Supplies and materials, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063258 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $473.20 | ||
| 01063264 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $515.99 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.12 | ||
| 01072759 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $50.46 | ||
| 01074742 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.79 | ||
| 01078161 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.29 | ||
| 01078154 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $90.51 | ||
| 01084684 | WATER | DEER PARK | $85.35 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |