Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$410,344.102019 HON. ZOE LOFGREN ($17.28) · 2020 HON. ZOE LOFGREN ($410,326.82) · Median member: $373,877.00
2020 so far$1,428,007.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $367,003.42 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ZOE LOFGREN | 2019 | $17.28 |
| 2020 HON. ZOE LOFGREN | 2020 | $410,326.82 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,003.42 |
| 2 | Contractual services | Itemized | $12,945.00 |
| 3 | Rent, communications and utilities | Itemized | $29,019.09 |
| 4 | Printing and franked mail | Itemized | $78.01 |
| 5 | Equipment | Itemized | $588.00 |
| 6 | Supplies and materials | Itemized | $710.58 |
| Member total | $410,344.10 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $89,750.03 |
| DISTRICT CHIEF OF STAFF | 1 | $40,900.01 |
| SCHEDULER | 1 | $28,750.00 |
| LEGISLATIVE COUNSEL | 1 | $28,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| OFFICE/CASE MANAGER | 1 | $25,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| SENIOR COUNSEL | 1 | $22,500.00 |
| CHIEF OF STAFF | 1 | $20,852.76 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $15,874.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $13,999.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $11,972.49 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,523.33 |
| STAFF ASSISTANT (OVERTIME) | 1 | $129.81 |
| Payroll total | 20 | $367,003.42 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1331063 | 2020-10-01 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1331386 | 2020-10-01 | 2020-08-12–2020-08-12 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $142.50 |
| 1343730 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1344130 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1346863 | 2020-10-21 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1346869 | 2020-10-22 | 2020-09-08–2020-09-08 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $142.50 |
| 1353456 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353858 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1354505 | 2020-11-25 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1364370 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1331071 | 2020-10-01 | 2020-08-26–2020-08-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.79 |
| 1337636 | 2020-10-01 | 2020-08-13–2020-09-14 | UTILITIES | IndividualName withheld | $393.57 |
| 1337643 | 2020-10-02 | 2020-09-04–2020-09-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.24 |
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.18 |
| 1343536 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 |
| 1344519 | 2020-10-19 | 2020-07-11–2020-08-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $792.42 |
| 〃 | 〃 | 2020-08-19–2020-09-18 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $172.90 |
| 1347508 | 2020-10-23 | 2020-09-14–2020-10-14 | UTILITIES | IndividualName withheld | $295.48 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.75 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.37 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$29.70 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.14 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1331087 | 2020-10-01 | 2020-08-18–2020-08-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $70.30 |
| 1344519 | 2020-10-19 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU2TT79S0 | $37.99 |
| 〃 | 〃 | 2020-07-15–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $360.11 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.98 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $39.98 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.00 |
| 1367342 | 2020-12-17 | 2020-11-23–2020-11-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM KS9FI7MQ3 AMZN | $44.96 |
| 1369400 | 2020-12-29 | 2020-11-30–2020-11-30 | WATER | READYREFRESH BY NESTLE | $39.98 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |