Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$334,055.312018 HON. ZOE LOFGREN ($3,954.21) · 2019 HON. ZOE LOFGREN ($330,101.10) · Median member: $303,726.00
2019 so far$641,246.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $273,630.75 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ZOE LOFGREN | 2018 | $3,954.21 |
| 2019 HON. ZOE LOFGREN | 2019 | $330,101.10 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,630.75 |
| 2 | Contractual services | Itemized | $14,700.00 |
| 3 | Rent, communications and utilities | Itemized | $23,380.65 |
| 4 | Printing and franked mail | Itemized | $3,157.45 |
| 5 | Travel | Itemized | $10,228.04 |
| 6 | Equipment | Itemized | $3,014.94 |
| 7 | Supplies and materials | Itemized | $5,943.48 |
| Member total | $334,055.31 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $62,749.98 |
| LEGISLATIVE COUNSEL | 2 | $41,250.00 |
| DISTRICT CHIEF OF STAFF | 1 | $37,495.39 |
| CHIEF OF STAFF | 1 | $20,852.76 |
| OFFICE/CASE MANAGER | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,861.10 |
| LEGISLATIVE ASSISTANT | 1 | $12,916.68 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $10,416.67 |
| CONGRESSIONAL AIDE/COM OUTREAC | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 3 | $7,849.98 |
| STAFF ASSISTANT (OVERTIME) | 1 | $1,238.20 |
| Payroll total | 21 | $273,630.75 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104845 | 2019-04-10 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $670.00 |
| 1108046 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108714 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1107266 | 2019-04-22 | 2019-03-11–2019-03-11 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $90.00 |
| 1107267 | 2019-04-22 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $670.00 |
| 1125492 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126155 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1127717 | 2019-06-03 | 2019-04-05–2019-04-26 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $2,070.00 |
| 1137498 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138154 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104192 | 2019-04-10 | 2019-03-04–2019-03-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $24.99 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | UTILITIES | 〃 | $28.99 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | UTILITIES | 〃 | $28.99 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | UTILITIES | 〃 | $28.99 |
| 1105312 | 2019-04-11 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $38.40 |
| 1107696 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 |
| 1100917 | 2019-04-18 | 2019-02-04–2019-03-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $175.86 |
| 〃 | 〃 | 2019-03-08–2019-04-18 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $161.71 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.64 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.38 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.36 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.34 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1104853 | 2019-04-10 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1119865 | 2019-05-20 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $918.45 |
| 1127711 | 2019-05-29 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1127715 | 2019-05-30 | 2019-01-02–2019-03-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $157.14 |
Travel, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104192 | 2019-04-10 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $0.10 |
| 1104325 | 2019-04-10 | 2019-03-18–2019-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $524.30 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $504.30 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 1107265 | 2019-04-22 | 2019-03-02–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.66 |
| 1098524 | 2019-04-25 | 2019-02-25–2019-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,466.80 |
| 1124345 | 2019-06-03 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $0.10 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $798.30 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| 1104062 | 2019-04-10 | 2019-01-07–2019-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,068.46 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $108.34 |
| 1118039 | 2019-05-08 | 2018-12-26–2018-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $534.23 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $54.17 |
Supplies and materials, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100917 | 2019-04-18 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$109.98 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW1UX5MW1 | $99.78 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MW8W66CO2 | $58.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.98 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $228.25 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $243.26 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.71 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.20 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $613.86 |
| 1128991 | 2019-06-03 | 2019-04-29–2020-04-26 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $559.00 |