7rows
$236.23paid 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 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 2021Apr – Jun 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$357,504.872021 HON. ZOE LOFGREN ($357,504.87) · Median member: $323,381.05
2021 so far$1,008,592.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $307,216.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ZOE LOFGREN | 2021 | $357,504.87 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,216.80 |
| 2 | Contractual services | Itemized | $12,170.00 |
| 3 | Rent, communications and utilities | Itemized | $29,156.83 |
| 4 | Printing and franked mail | Itemized | $903.58 |
| 5 | Travel | Itemized | $2,893.85 |
| 6 | Equipment | Itemized | $1,186.00 |
| 7 | Supplies and materials | Itemized | $3,977.81 |
| Member total | $357,504.87 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $68,833.30 |
| DISTRICT CHIEF OF STAFF | 1 | $37,083.33 |
| LEGISLATIVE COUNSEL | 1 | $23,000.01 |
| SENIOR COUNSEL | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| OFFICE/CASE MANAGER | 1 | $21,499.99 |
| CHIEF OF STAFF | 1 | $20,852.76 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $20,583.32 |
| SENIOR POLICY ADVISOR | 1 | $20,499.99 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $12,208.34 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,333.34 |
| STAFF ASSISTANT | 1 | $10,333.32 |
| SHARED EMPLOYEE | 2 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,060.00 |
| POLICY ADVISOR | 1 | $2,756.00 |
| other titles | 1 | $173.08 |
| Payroll total | 24 | $307,216.80 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439439 | 2021-07-16 | 2021-06-03–2021-06-03 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $95.00 |
| 1441912 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1443064 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1445980 | 2021-08-05 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1453397 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1454523 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1451884 | 2021-08-30 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1451886 | 2021-08-30 | 2021-07-14–2021-07-14 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $95.00 |
| 1465521 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1466631 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436592 | 2021-07-16 | 2021-05-14–2021-06-15 | UTILITIES | IndividualName withheld | $209.81 |
| 1441577 | 2021-07-16 | 2021-06-17–2021-06-17 | UTILITIES | CITIBANK GOV CARD SERVICE | $33.99 |
| 1441984 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,820.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.03 |
| 1445976 | 2021-07-30 | 2021-04-10–2021-05-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $923.54 |
| 〃 | 〃 | 2021-05-04–2021-06-03 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $429.03 |
| 〃 | 〃 | 2021-05-19–2021-06-18 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $179.45 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.28 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$60.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.96 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.09 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1436598 | 2021-07-20 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | ETERNAL SIGN DESIGN INC | $776.45 |
Travel, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434034 | 2021-07-16 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $469.10 |
| 1434205 | 2021-07-16 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $17.92 |
| 1434206 | 2021-07-16 | 2021-02-28–2021-03-19 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $71.68 |
| 1434207 | 2021-07-16 | 2021-04-13–2021-04-22 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $35.84 |
| 〃 | 〃 | 2021-05-17–2021-05-20 | PRIVATE AUTO MILEAGE | 〃 | $35.84 |
| 1436599 | 2021-07-16 | 2021-06-13–2021-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.72 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1441577 | 2021-07-16 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $469.10 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $469.10 |
| 1445982 | 2021-08-06 | 2021-07-15–2021-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.05 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1450001 | 2021-08-04 | 2021-06-29–2021-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $529.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434068 | 2021-07-16 | 2021-08-01–2022-07-31 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $379.68 |
| 1434205 | 2021-07-16 | 2021-01-18–2021-02-17 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| 1434206 | 2021-07-16 | 2021-02-18–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $29.98 |
| 1434207 | 2021-07-16 | 2021-04-18–2021-06-17 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $29.98 |
| 1439442 | 2021-07-16 | 2021-07-05–2021-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.70 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $39.98 |
| 1445976 | 2021-07-30 | 2021-06-22–2021-07-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FTP FINANCIAL TIMES | $1.00 |
| 〃 | 〃 | 2021-04-25–2022-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $1,144.05 |
| 〃 | 〃 | 2021-04-26–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $587.50 |
| 〃 | 〃 | 2021-05-14–2022-05-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $161.53 |