4rows
$376.34paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$362,416.132019 HON. ZOE LOFGREN ($45,524.01) · 2020 HON. ZOE LOFGREN ($316,892.12) · Median member: $362,416.13
2020 so far$316,892.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $285,684.11 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ZOE LOFGREN | 2019 | $45,524.01 |
| 2020 HON. ZOE LOFGREN | 2020 | $316,892.12 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,684.11 |
| 2 | Contractual services | Itemized | $14,167.50 |
| 3 | Rent, communications and utilities | Itemized | $28,497.59 |
| 4 | Printing and franked mail | Itemized | $1,400.83 |
| 5 | Travel | Itemized | $8,135.52 |
| 6 | Equipment | Itemized | $7,055.94 |
| 7 | Supplies and materials | Itemized | $17,474.64 |
| Member total | $362,416.13 |
Staff, by title47 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 10 | $61,322.21 |
| LEGISLATIVE COUNSEL | 4 | $44,500.00 |
| DISTRICT CHIEF OF STAFF | 2 | $34,749.99 |
| CHIEF OF STAFF | 2 | $20,852.76 |
| OFFICE/CASE MANAGER | 2 | $19,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SCHEDULER | 2 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 2 | $11,499.99 |
| CONGRESSIONAL AIDE/COM OUTREAC | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 3 | $9,880.53 |
| STAFF ASSISTANT | 3 | $9,200.00 |
| SHARED EMPLOYEE | 6 | $7,892.49 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,365.00 |
| STAFF ASSISTANT (OVERTIME) | 3 | $1,921.13 |
| Payroll total | 47 | $285,684.11 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242348 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242978 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1248627 | 2020-02-13 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $670.00 |
| 1256657 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257088 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1260861 | 2020-03-06 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1270676 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271037 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1271663 | 2020-03-23 | 2020-02-06–2020-02-10 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $95.00 |
| 1271692 | 2020-03-23 | 2020-01-06–2020-01-07 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $332.50 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.39 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.57 |
| 1247506 | 2020-01-24 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.39 |
| 1248737 | 2020-01-28 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.46 |
| 1252355 | 2020-02-06 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $72.00 |
| 1256446 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 |
| 1249977 | 2020-02-18 | 2020-01-07–2020-01-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $27.99 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | UTILITIES | 〃 | $26.99 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | UTILITIES | 〃 | $30.99 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | UTILITIES | 〃 | $24.99 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$280.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.49 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.90 |
| 1248624 | 2020-02-12 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1264958 | 2020-03-06 | 2020-02-24–2020-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.00 |
| MED0096605 | 2020-03-26 | 2020-03-05–2020-03-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,119.09 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.50 |
Travel, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248119 | 2020-02-04 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $437.30 |
| 1249977 | 2020-02-18 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.40 |
| 1260898 | 2020-03-06 | 2020-02-06–2020-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.82 |
| 1260899 | 2020-03-06 | 2020-01-07–2020-01-19 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $92.00 |
| 1265330 | 2020-03-09 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.30 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $437.30 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $437.30 |
| 1271732 | 2020-03-20 | 2020-02-07–2020-03-02 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $117.30 |
| 1274062 | 2020-03-23 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.30 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.71 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
| 1250379 | 2020-02-05 | 2020-01-08–2020-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $698.35 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $54.17 |
| 1265068 | 2020-03-04 | 2019-10-18–2019-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,363.96 |
| 1276445 | 2020-03-27 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $953.77 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.59 |
Supplies and materials, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.53 |
| 1248625 | 2020-02-12 | 2020-01-16–2021-01-15 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $4,999.00 |
| 1252009 | 2020-02-18 | 2020-02-03–2020-02-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $8.47 |
| 1253096 | 2020-02-25 | 2020-01-27–2020-01-27 | WATER | IndividualName withheld | $11.81 |
| 〃 | 〃 | 2020-01-26–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.86 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.12 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $158.29 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $933.19 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$448.00 |