8rows
$430.62paid 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 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 2019Apr – Jun 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$331,991.192016 HON. ZOE LOFGREN ($1,810.55) · 2018 HON. ZOE LOFGREN ($77.67) · 2019 HON. ZOE LOFGREN ($330,102.97) · Median member: $304,159.70
2019 so far$971,349.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $274,601.84 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ZOE LOFGREN | 2016 | $1,810.55 |
| 2018 HON. ZOE LOFGREN | 2018 | $77.67 |
| 2019 HON. ZOE LOFGREN | 2019 | $330,102.97 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,601.84 |
| 2 | Contractual services | Itemized | $14,520.00 |
| 3 | Rent, communications and utilities | Itemized | $27,814.09 |
| 4 | Printing and franked mail | Itemized | $667.80 |
| 5 | Travel | Itemized | $7,474.50 |
| 6 | Equipment | Itemized | $1,202.17 |
| 7 | Supplies and materials | Itemized | $5,710.79 |
| Member total | $331,991.19 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $66,249.99 |
| LEGISLATIVE COUNSEL | 2 | $42,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $34,749.99 |
| CHIEF OF STAFF | 1 | $20,852.76 |
| OFFICE/CASE MANAGER | 1 | $19,749.99 |
| SCHEDULER | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $11,499.99 |
| CONGRESSIONAL AIDE/COM OUTREAC | 1 | $10,250.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $7,849.98 |
| COMMUNICATIONS DIRECTOR | 1 | $6,222.22 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $3,000.00 |
| LEGISLATIVE CORRESPONDENT/PRES (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 1 | $1,176.91 |
| Payroll total | 22 | $274,601.84 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148944 | 2019-07-16 | 2019-05-02–2019-05-08 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $405.00 |
| 1149382 | 2019-07-16 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $670.00 |
| 1152310 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152967 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167639 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168289 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1177716 | 2019-09-13 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $670.00 |
| 1177709 | 2019-09-16 | 2019-07-02–2019-07-08 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $225.00 |
| 1177711 | 2019-09-16 | 2019-06-05–2019-06-14 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $1,215.00 |
| 1177715 | 2019-09-16 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $670.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1134386 | 2019-07-01 | 2019-05-02–2019-05-02 | UTILITIES | CITIBANK GOV CARD SERVICE | $28.99 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | UTILITIES | 〃 | $27.99 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | UTILITIES | 〃 | $28.99 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | UTILITIES | 〃 | $27.99 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | UTILITIES | 〃 | $28.99 |
| 1133840 | 2019-07-03 | 2019-05-21–2019-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.78 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.52 |
| 1147032 | 2019-07-10 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.00 |
| 1148941 | 2019-07-12 | 2019-05-15–2019-06-14 | UTILITIES | IndividualName withheld | $608.49 |
| 1151960 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.40 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.82 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.60 |
| 1153680 | 2019-07-23 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | IndividualName withheld | $226.00 |
| 1153663 | 2019-07-24 | 2019-05-03–2019-05-03 | ADVERTISEMENTS | CITI PCARD-FACEBK SK7GNLA8N2 | $16.58 |
| 1153729 | 2019-07-24 | 2019-05-01–2019-05-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 2BY69LA8N2 | $25.00 |
| 〃 | 〃 | 2019-05-02–2019-05-03 | ADVERTISEMENTS | CITI PCARD-FACEBK TMYF9LS7N2 | $25.00 |
| 〃 | 〃 | 2019-04-30–2019-05-01 | ADVERTISEMENTS | CITI PCARD-FACEBK UNU3RLA7N2 | $25.00 |
Travel, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1134386 | 2019-07-01 | 2019-05-17–2019-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.30 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 〃 | 〃 | 2019-05-04–2019-05-10 | LODGING | 〃 | $1,731.12 |
| 1138427 | 2019-07-17 | 2019-05-17–2019-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.60 |
| AC-15296 | 2019-07-18 | 2019-01-04–2019-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK | −$353.59 |
| 1153567 | 2019-07-24 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 1153606 | 2019-07-25 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $28.99 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.58 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $1.59 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $354.70 |
| FRM0090100 | 2019-07-19 | 2019-05-13–2019-05-13 | FRAMING (TRANSFER) | IndividualName withheld | $250.00 |
| 1153680 | 2019-07-23 | 2019-04-11–2019-04-11 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MZ5RZ0ZT1 | $69.00 |
| 〃 | 〃 | 2019-01-25–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $233.13 |
| 〃 | 〃 | 2019-03-31–2020-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $857.83 |
| 1153683 | 2019-07-23 | 2019-05-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $343.88 |
| 1153729 | 2019-07-24 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MN1KE4070 AMZN | $27.18 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MZ8DB8Q52 AMZN | $53.96 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN7475NC2 AM | $63.95 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $302.21 |