Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$436,702.622022 HON. ZOE LOFGREN ($436,702.62) · Median member: $411,473.46
2022 so far$1,181,073.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $377,949.84 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ZOE LOFGREN | 2022 | $436,702.62 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,949.84 |
| 2 | Contractual services | Itemized | $13,416.00 |
| 3 | Rent, communications and utilities | Itemized | $29,866.54 |
| 4 | Printing and franked mail | Itemized | $133.52 |
| 5 | Travel | Itemized | $9,459.45 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $5,289.27 |
| Member total | $436,702.62 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $84,000.00 |
| SENIOR POLICY ADVISOR | 2 | $43,138.87 |
| DISTRICT CHIEF OF STAFF | 1 | $38,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,375.00 |
| LEGISLATIVE COUNSEL | 1 | $26,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $23,750.01 |
| OFFICE/CASE MANAGER | 1 | $22,500.00 |
| CHIEF OF STAFF | 1 | $21,952.74 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $16,250.01 |
| SENIOR COUNSEL | 1 | $13,986.11 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $8,500.02 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,103.34 |
| other titles | 1 | $893.76 |
| Payroll total | 24 | $377,949.84 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012845 | 2022-07-14 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $752.00 |
| X0012847 | 2022-07-14 | 2022-06-06–2022-06-14 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $400.00 |
| 1578465 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1579091 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589164 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1589782 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0018817 | 2022-08-25 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $752.00 |
| 1598943 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1599555 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0023317 | 2022-09-22 | 2022-07-06–2022-07-12 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $200.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577318 | 2022-07-12 | 2022-06-27–2022-06-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.44 |
| 1577124 | 2022-07-14 | 2022-05-18–2022-05-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $192.78 |
| X0012846 | 2022-07-14 | 2022-06-22–2022-07-21 | UTILITIES | AT&T CORP | $10.45 |
| 1578497 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 |
| X0011328 | 2022-07-23 | 2022-04-11–2022-05-10 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $1,153.05 |
| 〃 | 〃 | 2022-05-19–2022-06-18 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $175.68 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,091.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.37 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.64 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$60.55 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.43 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| X0012848 | 2022-07-14 | 2022-06-27–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0012849 | 2022-07-14 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011389 | 2022-07-26 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $489.60 |
| 〃 | 〃 | 2022-06-19–2022-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.60 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,846.00 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.60 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.60 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | WI-FI ON TRAVEL | 〃 | $16.00 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012844 | 2022-07-21 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $122.07 |
| X0011328 | 2022-07-23 | 2022-06-20–2022-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4T9YX9843 | $163.94 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DS8VT11O3 | $33.98 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US F04FL36M3 | $79.98 |
| 〃 | 〃 | 2022-04-22–2023-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $1,234.95 |
| 〃 | 〃 | 2022-05-13–2023-05-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $209.18 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.58 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $189.83 |
| X0014253 | 2022-08-01 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.49 |