Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$360,368.302021 HON. ZOE LOFGREN ($46,199.27) · 2022 HON. ZOE LOFGREN ($314,169.03) · Median member: $383,571.86
2022 so far$314,169.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $302,131.29 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ZOE LOFGREN | 2021 | $46,199.27 |
| 2022 HON. ZOE LOFGREN | 2022 | $314,169.03 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,131.29 |
| 2 | Contractual services | Itemized | $14,169.50 |
| 3 | Rent, communications and utilities | Itemized | $29,972.09 |
| 4 | Printing and franked mail | Itemized | $2,999.07 |
| 5 | Travel | Itemized | $2,640.96 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $7,867.39 |
| Member total | $360,368.30 |
Staff, by title45 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 8 | $67,499.97 |
| DISTRICT CHIEF OF STAFF | 3 | $24,750.00 |
| LEGISLATIVE COUNSEL | 2 | $23,000.01 |
| SENIOR COUNSEL | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,374.99 |
| OFFICE/CASE MANAGER | 2 | $21,249.99 |
| CHIEF OF STAFF | 2 | $20,852.76 |
| SENIOR POLICY ADVISOR | 2 | $20,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $20,124.99 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 2 | $12,125.01 |
| LEGAL FELLOW | 1 | $11,733.33 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $11,000.01 |
| SHARED EMPLOYEE | 6 | $7,922.24 |
| STAFF ASSISTANT | 2 | $7,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,320.00 |
| other titles | 4 | $3,844.67 |
| Payroll total | 45 | $302,131.29 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514375 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1515064 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1521292 | 2022-02-11 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $710.00 |
| 1526620 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1527323 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536766 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1537446 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1529983 | 2022-03-22 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | BAMACOR INC | $752.00 |
| 1542372 | 2022-03-29 | 2022-02-09–2022-02-09 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $100.00 |
| 1542373 | 2022-03-29 | 2022-01-07–2022-01-07 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $200.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,848.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.03 |
| 1536383 | 2022-03-15 | 2022-01-04–2022-02-03 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $657.10 |
| 〃 | 〃 | 2022-01-08–2022-02-18 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $162.92 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,890.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.13 |
Printing and franked mail, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.09 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.74 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$70.10 |
| 1542371 | 2022-03-29 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,972.44 |
Travel, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523388 | 2022-02-10 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $489.60 |
| 1542386 | 2022-03-29 | 2022-02-26–2022-02-28 | LODGING | IndividualName withheld | $543.32 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $41.51 |
| 〃 | 〃 | 2022-02-25–2022-02-28 | CAR RENTAL | IndividualName withheld | $297.77 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $158.00 |
| 1516417 | 2022-02-11 | 2021-11-30–2021-11-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.99 |
| 〃 | 〃 | 2021-12-09–2021-12-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $33.99 |
| 〃 | 〃 | 2021-12-13–2021-12-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.39 |
| 〃 | 〃 | 2021-12-15–2021-12-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $526.39 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |
| 1526503 | 2022-02-28 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HV32442D3 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com SA0DF81U3 | $129.94 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $49.98 |
| 1536383 | 2022-03-15 | 2022-01-28–2023-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 1542378 | 2022-03-29 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.19 |
| 1542379 | 2022-03-29 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.33 |
| 1542381 | 2022-03-29 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $82.01 |