4rows
$173.34paid 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 2025Oct – Dec 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 2022Jul – Sep 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$467,471.592020 HON. ZOE LOFGREN ($469.10) · 2021 HON. ZOE LOFGREN ($467,002.49) · Median member: $402,356.41
2021 so far$1,475,595.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $405,223.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ZOE LOFGREN | 2020 | $469.10 |
| 2021 HON. ZOE LOFGREN | 2021 | $467,002.49 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,223.71 |
| 2 | Contractual services | Itemized | $13,452.50 |
| 3 | Rent, communications and utilities | Itemized | $30,799.49 |
| 4 | Printing and franked mail | Itemized | $108.27 |
| 5 | Travel | Itemized | $16,783.39 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $516.23 |
| Member total | $467,471.59 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $107,475.30 |
| DISTRICT CHIEF OF STAFF | 1 | $41,108.33 |
| COMMUNICATIONS DIRECTOR | 1 | $31,791.66 |
| SENIOR POLICY ADVISOR | 1 | $30,274.99 |
| OFFICE/CASE MANAGER | 1 | $26,249.99 |
| LEGISLATIVE COUNSEL | 1 | $23,000.01 |
| SENIOR COUNSEL | 1 | $22,500.00 |
| CHIEF OF STAFF | 1 | $20,852.76 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $20,124.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $19,000.01 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $17,125.01 |
| STAFF ASSISTANT | 1 | $15,999.99 |
| SHARED EMPLOYEE | 3 | $10,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,366.66 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,641.67 |
| other titles | 1 | $5,212.33 |
| Payroll total | 23 | $405,223.71 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469854 | 2021-10-14 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1469855 | 2021-10-14 | 2021-08-03–2021-08-04 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $285.00 |
| 1475434 | 2021-10-15 | 2021-09-03–2021-09-09 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $712.50 |
| 1477367 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1478477 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489849 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1490948 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502661 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1503754 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1486921 | 2021-12-22 | 2021-10-06–2021-10-07 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $475.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473619 | 2021-10-06 | 2021-07-11–2021-08-10 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT CONS PHONE PMT | $1,009.49 |
| 〃 | 〃 | 2021-08-19–2021-09-18 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $173.22 |
| 1469858 | 2021-10-14 | 2021-07-15–2021-08-15 | UTILITIES | IndividualName withheld | $504.68 |
| 1474080 | 2021-10-14 | 2021-08-16–2021-09-15 | UTILITIES | IndividualName withheld | $487.56 |
| 1477439 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 |
| 1469852 | 2021-10-18 | 2021-07-30–2021-07-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $28.99 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | UTILITIES | 〃 | $23.99 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | UTILITIES | 〃 | $28.99 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
Printing and franked mail, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.07 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 1474076 | 2021-10-14 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470261 | 2021-10-13 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $473.40 |
| 1469842 | 2021-10-14 | 2021-07-01–2021-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $330.39 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $29.99 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,369.39 |
| 〃 | 〃 | 2021-07-25–2021-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $29.29 |
| 1469860 | 2021-10-14 | 2021-08-21–2021-08-21 | TAXI/RIDE SHARE | IndividualName withheld | $59.76 |
| 1470001 | 2021-10-14 | 2021-06-14–2021-06-22 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $53.76 |
| 〃 | 〃 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | 〃 | $89.60 |
| 1473620 | 2021-10-15 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,122.39 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $714.39 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470001 | 2021-10-14 | 2021-06-18–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| 〃 | 〃 | 2021-07-18–2021-08-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.50 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $39.98 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $39.98 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.42 |
| 1507814 | 2021-12-27 | 2021-11-30–2021-11-30 | WATER | READYREFRESH BY NESTLE | $320.87 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.50 |