21rows
$1,107.11paid 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 2025Oct – Dec 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 2020Jul – Sep 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$393,326.402018 HON. ZOE LOFGREN ($240.90) · 2019 HON. ZOE LOFGREN ($393,085.50) · Median member: $368,947.66
2019 so far$1,364,434.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $327,170.43 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ZOE LOFGREN | 2018 | $240.90 |
| 2019 HON. ZOE LOFGREN | 2019 | $393,085.50 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,170.43 |
| 2 | Contractual services | Itemized | $13,301.96 |
| 3 | Rent, communications and utilities | Itemized | $30,988.48 |
| 4 | Printing and franked mail | Itemized | $290.41 |
| 5 | Travel | Itemized | $8,872.70 |
| 6 | Equipment | Itemized | $9,349.30 |
| 7 | Supplies and materials | Itemized | $3,353.12 |
| Member total | $393,326.40 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 5 | $79,680.55 |
| DISTRICT CHIEF OF STAFF | 1 | $38,749.99 |
| LEGISLATIVE COUNSEL | 2 | $35,000.00 |
| SCHEDULER | 1 | $26,250.00 |
| OFFICE/CASE MANAGER | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $13,499.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $12,750.00 |
| SHARED EMPLOYEE | 3 | $12,349.98 |
| CONGRESSIONAL AIDE/COM OUTREAC | 1 | $12,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,285.00 |
| CHIEF OF STAFF | 1 | $8,950.92 |
| STAFF ASSISTANT (OVERTIME) | 1 | $1,570.66 |
| Payroll total | 25 | $327,170.43 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197034 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197677 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1196158 | 2019-10-23 | 2019-09-04–2019-09-09 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $180.00 |
| 1196270 | 2019-10-23 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $670.00 |
| 1200473 | 2019-10-23 | 2019-10-01–2019-10-01 | JANITORIAL AND MAINT SERV | RELIABLE FIRE EXTINGUISHER COMPANY | $221.96 |
| 1211976 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212619 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1213586 | 2019-11-25 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $670.00 |
| 1213588 | 2019-11-25 | 2019-10-03–2019-10-07 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $360.00 |
| 1226681 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-18–2019-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.86 |
| 1193797 | 2019-10-15 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.44 |
| 1196692 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 |
| 1202112 | 2019-10-22 | 2019-10-17–2019-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.48 |
| 1198030 | 2019-10-23 | 2019-09-09–2019-09-09 | UTILITIES | CITIBANK GOV CARD SERVICE | $26.99 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | UTILITIES | 〃 | $27.99 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | UTILITIES | 〃 | $29.99 |
| 1200485 | 2019-10-23 | 2019-08-15–2019-09-16 | UTILITIES | IndividualName withheld | $658.18 |
| 1200532 | 2019-10-25 | 2019-07-11–2019-08-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $704.56 |
| 〃 | 〃 | 2019-08-04–2019-09-03 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $202.87 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.04 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$66.10 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.67 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.45 |
| 1196157 | 2019-10-22 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1222905 | 2019-12-19 | 2019-10-25–2019-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1222904 | 2019-12-20 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| MED0094277 | 2019-12-30 | 2019-11-22–2019-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
Travel, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185600 | 2019-10-03 | 2019-05-02–2019-05-23 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $128.47 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | PRIVATE AUTO MILEAGE | 〃 | $18.73 |
| 1185601 | 2019-10-03 | 2019-06-05–2019-06-24 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $116.75 |
| 1185602 | 2019-10-03 | 2019-06-27–2019-07-23 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $76.62 |
| 1196164 | 2019-10-23 | 2019-08-07–2019-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.15 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1196186 | 2019-10-23 | 2019-01-09–2019-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.04 |
| 〃 | 〃 | 2019-02-08–2019-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.42 |
| 〃 | 〃 | 2019-03-12–2019-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.42 |
| 〃 | 〃 | 2019-04-22–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.61 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198167 | 2019-10-18 | 2019-08-19–2019-08-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,561.71 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $231.25 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,380.34 |
Supplies and materials, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185600 | 2019-10-03 | 2019-06-18–2019-07-17 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| 1185601 | 2019-10-03 | 2019-07-18–2019-08-17 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| 1185602 | 2019-10-03 | 2019-08-18–2019-09-17 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| GLA0092234 | 2019-10-07 | 2019-10-01–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.55 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $259.74 |
| 1177708 | 2019-10-28 | 2019-07-26–2019-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MA7HO2A41 AMZN | $157.00 |
| 1185599 | 2019-10-28 | 2019-02-18–2019-03-17 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| GLA0092712 | 2019-10-29 | 2019-10-28–2019-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.55 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.82 |