4rows
$259.39paid 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 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 2020Apr – Jun 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$340,848.642019 HON. ZOE LOFGREN ($94.95) · 2020 HON. ZOE LOFGREN ($340,753.69) · Median member: $321,766.04
2020 so far$1,017,680.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $292,520.55 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ZOE LOFGREN | 2019 | $94.95 |
| 2020 HON. ZOE LOFGREN | 2020 | $340,753.69 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,520.55 |
| 2 | Contractual services | Itemized | $13,422.50 |
| 3 | Rent, communications and utilities | Itemized | $29,169.35 |
| 4 | Printing and franked mail | Itemized | $230.80 |
| 5 | Travel | Itemized | $176.86 |
| 6 | Equipment | Itemized | $3,514.62 |
| 7 | Supplies and materials | Itemized | $1,813.96 |
| Member total | $340,848.64 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $63,750.03 |
| DISTRICT CHIEF OF STAFF | 1 | $35,750.01 |
| SENIOR COUNSEL | 1 | $22,500.00 |
| LEGISLATIVE COUNSEL | 1 | $22,250.01 |
| 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 | $14,833.33 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $7,892.49 |
| CONGRESSIONAL AIDE/COM OUTREAC | 1 | $4,108.33 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $3,881.94 |
| other titles | 4 | $6,576.67 |
| Payroll total | 24 | $292,520.55 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312668 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1313060 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1313352 | 2020-07-21 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1312236 | 2020-07-22 | 2020-06-05–2020-06-05 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $190.00 |
| 1323006 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323403 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1324305 | 2020-08-25 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1326687 | 2020-08-25 | 2020-07-07–2020-07-27 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,282.50 |
| 1333256 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333654 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0099163 | 2020-07-14 | 2020-07-10–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.88 |
| 1312161 | 2020-07-16 | 2020-05-04–2020-06-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $240.42 |
| 〃 | 〃 | 2020-05-11–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $769.98 |
| 〃 | 〃 | 2020-05-19–2020-06-18 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $168.52 |
| 1312465 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 |
| 1313355 | 2020-07-21 | 2020-05-14–2020-06-15 | UTILITIES | IndividualName withheld | $367.56 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,865.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.68 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.65 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.58 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.12 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.75 |
Travel, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318532 | 2020-08-06 | 2020-04-20–2020-04-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.30 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | −$403.59 |
| 1324306 | 2020-08-25 | 2020-05-10–2020-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.93 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2020-07-12–2020-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.77 |
| 1326685 | 2020-08-25 | 2020-08-10–2020-08-10 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $49.45 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1327364 | 2020-08-25 | 2020-05-05–2020-05-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.34 |
| 1327392 | 2020-08-26 | 2020-08-20–2020-08-20 | MAINTENANCE / REPAIRS | HON ZOE LOFGREN | $120.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,214.28 |
Supplies and materials, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312161 | 2020-07-16 | 2020-02-22–2021-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $611.00 |
| 〃 | 〃 | 2020-04-26–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1,032.42 |
| 〃 | 〃 | 2020-05-15–2021-05-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $478.00 |
| 〃 | 〃 | 2020-05-05–2021-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $635.04 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.98 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.36 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $39.98 |
| 1326685 | 2020-08-25 | 2020-02-18–2020-05-17 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $59.96 |
| 〃 | 〃 | 2020-07-18–2020-09-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.98 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |