Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$341,825.782020 HON. ZOE LOFGREN ($1,500.25) · 2021 HON. ZOE LOFGREN ($340,325.53) · Median member: $317,580.04
2021 so far$651,087.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $287,430.96 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ZOE LOFGREN | 2020 | $1,500.25 |
| 2021 HON. ZOE LOFGREN | 2021 | $340,325.53 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,430.96 |
| 2 | Contractual services | Itemized | $15,397.50 |
| 3 | Rent, communications and utilities | Itemized | $29,918.29 |
| 4 | Printing and franked mail | Itemized | $458.82 |
| 5 | Travel | Itemized | $3,288.00 |
| 6 | Equipment | Itemized | $2,002.82 |
| 7 | Supplies and materials | Itemized | $3,329.39 |
| Member total | $341,825.78 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $63,500.01 |
| 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 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $18,750.00 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,000.01 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SENIOR POLICY ADVISOR | 1 | $6,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,760.00 |
| other titles | 2 | $859.85 |
| Payroll total | 25 | $287,430.96 |
Contractual services, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404778 | 2021-04-08 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1407963 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1409144 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1416223 | 2021-05-10 | 2021-03-15–2021-03-18 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $475.00 |
| 1418483 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1419661 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418324 | 2021-05-17 | 2021-04-14–2021-04-26 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $190.00 |
| 1418326 | 2021-05-18 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1424108 | 2021-05-24 | 2021-03-15–2021-03-18 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | −$142.50 |
| 1427355 | 2021-06-08 | 2021-05-10–2021-05-20 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $2,042.50 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403074 | 2021-04-08 | 2021-02-12–2021-03-16 | UTILITIES | IndividualName withheld | $192.35 |
| 1403163 | 2021-04-08 | 2021-02-28–2021-02-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $24.99 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | UTILITIES | 〃 | $28.99 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | UTILITIES | 〃 | $24.99 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | UTILITIES | 〃 | $28.99 |
| 1408035 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 |
| 1406479 | 2021-04-28 | 2021-01-04–2021-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $303.84 |
| 〃 | 〃 | 2021-01-11–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $923.48 |
| 〃 | 〃 | 2021-02-19–2021-03-18 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $179.44 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.75 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.52 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$74.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.25 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$76.90 |
| 1406484 | 2021-04-15 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1416219 | 2021-05-07 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403163 | 2021-04-08 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $469.10 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $469.10 |
| 1406555 | 2021-04-15 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $473.40 |
| 1415989 | 2021-05-07 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $469.10 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $469.10 |
| 1427364 | 2021-06-08 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $469.10 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $469.10 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1406662 | 2021-04-14 | 2021-01-12–2021-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,213.35 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $201.47 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403076 | 2021-04-08 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.77 |
| 1403077 | 2021-04-08 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.99 |
| 1406479 | 2021-04-28 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 690RS4XS3 | $12.99 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6I0S58EU3 | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZZ5Q465T3 | $227.99 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $72.08 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $291.64 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $39.98 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,026.81 |