38rows
$636.66paid 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 2025Apr – Jun 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 2022Jan – Mar 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$447,731.732021 HON. ZOE LOFGREN ($17,529.85) · 2022 HON. ZOE LOFGREN ($430,201.88) · Median member: $392,307.81
2022 so far$744,370.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $387,691.52 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ZOE LOFGREN | 2021 | $17,529.85 |
| 2022 HON. ZOE LOFGREN | 2022 | $430,201.88 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,691.52 |
| 2 | Contractual services | Itemized | $16,018.00 |
| 3 | Rent, communications and utilities | Itemized | $28,787.71 |
| 4 | Printing and franked mail | Itemized | $131.99 |
| 5 | Travel | Itemized | $9,883.39 |
| 6 | Equipment | Itemized | $1,345.00 |
| 7 | Supplies and materials | Itemized | $3,874.12 |
| Member total | $447,731.73 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $89,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $38,500.00 |
| SENIOR POLICY ADVISOR | 2 | $29,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $29,041.67 |
| LEGISLATIVE COUNSEL | 1 | $27,666.66 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $24,958.34 |
| SENIOR COUNSEL | 1 | $24,166.67 |
| OFFICE/CASE MANAGER | 1 | $22,916.67 |
| CHIEF OF STAFF | 1 | $21,586.08 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $18,000.01 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $14,291.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,420.00 |
| LEGAL FELLOW | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $9,583.34 |
| SHARED EMPLOYEE | 2 | $8,666.68 |
| other titles | 2 | $6,727.08 |
| Payroll total | 26 | $387,691.52 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548157 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1548832 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0006313 | 2022-05-09 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $752.00 |
| X0006315 | 2022-05-09 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $752.00 |
| X0006314 | 2022-05-10 | 2022-03-02–2022-03-02 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $100.00 |
| 1558800 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1559470 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0009131 | 2022-06-10 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $752.00 |
| X0009144 | 2022-06-13 | 2022-05-05–2022-05-10 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $250.00 |
| X0009155 | 2022-06-13 | 2022-04-11–2022-04-27 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $2,100.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551746 | 2022-04-21 | 2022-01-10–2022-02-10 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $382.10 |
| 〃 | 〃 | 2022-02-04–2022-03-03 | UTILITIES | 〃 | $771.09 |
| 〃 | 〃 | 2022-02-19–2022-03-18 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $175.68 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,922.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.03 |
| X0006310 | 2022-05-10 | 2022-01-12–2022-02-11 | UTILITIES | IndividualName withheld | $0.90 |
| X0006308 | 2022-05-11 | 2022-03-15–2022-04-14 | UTILITIES | IndividualName withheld | $339.93 |
| 1564122 | 2022-05-27 | 2022-02-10–2022-03-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $382.10 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.46 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$63.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.12 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.66 |
| X0009157 | 2022-06-13 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0009158 | 2022-06-13 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line71 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542377 | 2022-04-25 | 2022-03-07–2022-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $56.59 |
| 1551794 | 2022-04-25 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $8.00 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$227.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.00 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $8.00 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $8.00 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.60 |
| X0006138 | 2022-05-13 | 2022-03-02–2022-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.71 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.47 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.71 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1555663 | 2022-05-05 | 2022-04-14–2022-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $699.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $57.95 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551746 | 2022-04-21 | 2022-02-27–2022-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1I7ME0EA2 | $199.98 |
| 1542377 | 2022-04-25 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.59 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $49.98 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.00 |
| 1556659 | 2022-05-09 | 2022-03-29–2022-03-29 | SOFTWARE LESS THAN $500 QTY - 7 | CDW GOVERNMENT LLC | $1,351.56 |
| X0006312 | 2022-05-09 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $375.96 |
| X0006138 | 2022-05-13 | 2022-04-17–2022-04-17 | HABITATION EXPENSE | IndividualName withheld | $76.85 |
| 1564122 | 2022-05-27 | 2022-03-28–2022-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1674O9991 AMZN | $65.98 |
| 〃 | 〃 | 2022-04-02–2023-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $207.48 |