6rows
$218.19paid 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 2021
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 2021Oct – Dec 2020Jul – 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$347,747.862019 HON. ZOE LOFGREN ($0.00) · 2020 HON. ZOE LOFGREN ($36,985.60) · 2021 HON. ZOE LOFGREN ($310,762.26) · Median member: $322,248.92
2021 so far$310,762.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $274,094.08 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ZOE LOFGREN | 2019 | $0.00 |
| 2020 HON. ZOE LOFGREN | 2020 | $36,985.60 |
| 2021 HON. ZOE LOFGREN | 2021 | $310,762.26 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,094.08 |
| 2 | Contractual services | Itemized | $14,492.50 |
| 3 | Rent, communications and utilities | Itemized | $29,107.69 |
| 4 | Printing and franked mail | Itemized | $2,427.25 |
| 5 | Travel | Itemized | $2,446.90 |
| 6 | Equipment | Itemized | $10,719.90 |
| 7 | Supplies and materials | Itemized | $14,337.34 |
| 8 | Other | Itemized | $122.20 |
| Member total | $347,747.86 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 9 | $53,908.36 |
| DISTRICT CHIEF OF STAFF | 2 | $37,600.01 |
| SENIOR COUNSEL | 2 | $22,500.00 |
| LEGISLATIVE COUNSEL | 2 | $22,250.01 |
| CHIEF OF STAFF | 2 | $20,852.76 |
| OFFICE/CASE MANAGER | 2 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 2 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| SHARED EMPLOYEE | 5 | $7,981.96 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,120.00 |
| POLICY ADVISOR | 2 | $756.00 |
| Payroll total | 39 | $274,094.08 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373299 | 2021-01-13 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1374864 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385504 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386691 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386692 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1393438 | 2021-03-11 | 2021-01-06–2021-01-06 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $142.50 |
| 1393449 | 2021-03-11 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1396766 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397953 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1398346 | 2021-03-24 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374933 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 |
| 1381624 | 2021-02-03 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.35 |
| 1385577 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $198.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,835.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.68 |
| 1393385 | 2021-03-10 | 2020-12-11–2021-01-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $861.45 |
| 〃 | 〃 | 2021-01-06–2021-02-18 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $164.82 |
| 1393303 | 2021-03-11 | 2021-01-13–2021-02-12 | UTILITIES | IndividualName withheld | $201.42 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$85.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.18 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.19 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,439.78 |
Travel, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1393333 | 2021-03-12 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,504.40 |
| 1393379 | 2021-03-12 | 2021-02-28–2021-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $473.40 |
| 1373279 | 2021-01-22 | 2021-01-01–2021-01-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $469.10 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,122.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1348932 | 2021-01-04 | 2020-10-23–2020-10-23 | MAINTENANCE / REPAIRS | HON ZOE LOFGREN | $120.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $6,889.90 |
Supplies and materials, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373240 | 2021-01-12 | 2021-01-03–2021-01-03 | WATER | IndividualName withheld | $1.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.55 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.00 |
| 1386961 | 2021-02-22 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8D2K88I33 | $52.98 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $39.98 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.60 |
| 1393385 | 2021-03-10 | 2021-01-28–2022-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 1402798 | 2021-03-31 | 2021-02-28–2021-02-28 | WATER | READYREFRESH BY NESTLE | $39.98 |
Other, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381630 | 2021-02-05 | 2020-06-26–2020-06-26 | FREIGHT CHARGES | HOUSECALL LLC | $122.20 |