Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$360,124.932019 HON. ZOE LOFGREN ($90.56) · 2020 HON. ZOE LOFGREN ($360,034.37) · Median member: $323,093.34
2020 so far$676,926.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $295,845.28 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ZOE LOFGREN | 2019 | $90.56 |
| 2020 HON. ZOE LOFGREN | 2020 | $360,034.37 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,845.28 |
| 2 | Contractual services | Itemized | $15,747.50 |
| 3 | Rent, communications and utilities | Itemized | $36,401.57 |
| 4 | Printing and franked mail | Itemized | $134.17 |
| 5 | Travel | Itemized | $1,627.59 |
| 6 | Equipment | Itemized | $5,829.78 |
| 7 | Supplies and materials | Itemized | $4,311.36 |
| 8 | Other | Itemized | $227.68 |
| Member total | $360,124.93 |
Staff, by title25 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $63,750.03 |
| LEGISLATIVE COUNSEL | 2 | $41,600.02 |
| DISTRICT CHIEF OF STAFF | 1 | $35,750.01 |
| CHIEF OF STAFF | 1 | $20,852.76 |
| OFFICE/CASE MANAGER | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $11,874.99 |
| CONGRESSIONAL AIDE/COM OUTREAC | 1 | $10,875.00 |
| SHARED EMPLOYEE | 4 | $10,157.49 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SENIOR COUNSEL | 1 | $4,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $2,235.00 |
| other titles | 2 | $2,000.00 |
| Payroll total | 25 | $295,845.28 |
Contractual services, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279740 | 2020-04-10 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1284831 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285201 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1290034 | 2020-05-11 | 2020-03-03–2020-03-16 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $380.00 |
| 1292380 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292764 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1300195 | 2020-06-11 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1300192 | 2020-06-15 | 2020-05-01–2020-05-07 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $475.00 |
| 1300201 | 2020-06-15 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1300191 | 2020-06-16 | 2020-04-06–2020-04-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $2,232.50 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280296 | 2020-04-06 | 2020-02-13–2020-03-16 | UTILITIES | IndividualName withheld | $330.15 |
| 1280351 | 2020-04-06 | 2019-12-13–2020-01-14 | UTILITIES | IndividualName withheld | $397.69 |
| 1278457 | 2020-04-09 | 2020-02-28–2020-02-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $29.99 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | UTILITIES | 〃 | $26.99 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | UTILITIES | 〃 | $33.99 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | UTILITIES | 〃 | $24.99 |
| 1278633 | 2020-04-10 | 2019-12-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $2,024.61 |
| 〃 | 〃 | 2020-02-04–2020-03-03 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $240.57 |
| 〃 | 〃 | 2020-02-19–2020-03-18 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $168.52 |
| 1280144 | 2020-04-13 | 2020-03-23–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,406.99 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.65 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.23 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1278502 | 2020-04-06 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278457 | 2020-04-09 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $349.40 |
| 1290224 | 2020-05-11 | 2020-04-30–2020-04-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.30 |
| 1300885 | 2020-06-15 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $403.59 |
| 1278457 | 2020-04-09 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | −$385.30 |
| 〃 | 〃 | 2019-12-19–2019-12-19 | COMMERCIAL TRANSPORTATION | 〃 | −$461.69 |
| 〃 | 〃 | 2019-12-21–2019-12-21 | COMMERCIAL TRANSPORTATION | 〃 | $898.99 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,729.00 |
| 1305593 | 2020-06-18 | 2020-05-04–2020-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $679.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $55.78 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278633 | 2020-04-10 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM G895O9X83 AMZN | $339.36 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com GQ4D38A33 | $17.81 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW.CVS.COM | $16.61 |
| 1280295 | 2020-04-10 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $224.32 |
| 1280299 | 2020-04-10 | 2020-02-24–2020-02-24 | HABITATION EXPENSE | OFFICE DEPOT INC | $349.99 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $59.39 |
| 1287576 | 2020-04-28 | 2020-02-21–2020-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0F1QP2MZ3 | $24.99 |
| 〃 | 〃 | 2020-01-16–2021-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ATC THE ATLANTIC MNTLY | $47.99 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com GB7D281N3 | $507.56 |
| 〃 | 〃 | 2020-01-20–2020-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $64.39 |
Other, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286855 | 2020-05-11 | 2020-04-21–2020-04-21 | FREIGHT CHARGES | HOUSECALL LLC | $227.68 |