1rows
$897.67paid 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 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 2023Jul – Sep 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$571,925.042021 HON. ZOE LOFGREN ($29.55) · 2022 HON. ZOE LOFGREN ($571,895.49) · Median member: $494,470.34
2022 so far$1,752,969.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $523,445.69 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ZOE LOFGREN | 2021 | $29.55 |
| 2022 HON. ZOE LOFGREN | 2022 | $571,895.49 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $523,445.69 |
| 2 | Contractual services | Itemized | $13,664.00 |
| 3 | Rent, communications and utilities | Itemized | $26,718.62 |
| 4 | Printing and franked mail | Itemized | $220.75 |
| 5 | Equipment | Itemized | $4,052.47 |
| 6 | Supplies and materials | Itemized | $3,823.51 |
| Member total | $571,925.04 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $122,875.00 |
| DISTRICT CHIEF OF STAFF | 1 | $51,250.00 |
| LEGISLATIVE COUNSEL | 2 | $49,666.66 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $43,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $37,375.00 |
| SENIOR POLICY ADVISOR | 1 | $36,249.99 |
| OFFICE/CASE MANAGER | 1 | $32,500.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $31,250.01 |
| STAFF ASSISTANT | 1 | $27,500.01 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $23,749.99 |
| CHIEF OF STAFF | 1 | $21,952.74 |
| LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| SHARED EMPLOYEE | 3 | $11,000.02 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,953.34 |
| POLICY ADVISOR | 1 | $7,893.76 |
| other titles | 3 | $3,812.50 |
| Payroll total | 25 | $523,445.69 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604507 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1605109 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0030708 | 2022-11-03 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $752.00 |
| X0030750 | 2022-11-03 | 2022-09-13–2022-09-13 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $100.00 |
| X0030755 | 2022-11-07 | 2022-08-02–2022-08-11 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $900.00 |
| X0031472 | 2022-11-07 | 2022-10-06–2022-10-11 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $600.00 |
| 1612895 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613494 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0032671 | 2022-11-19 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $752.00 |
| 1620955 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604539 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,551.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $692.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $175.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,140.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.37 |
| X0029200 | 2022-10-31 | 2022-09-14–2022-10-13 | UTILITIES | IndividualName withheld | $532.98 |
| X0030712 | 2022-11-07 | 2022-09-22–2022-10-21 | UTILITIES | AT&T CORP | $10.45 |
| X0030727 | 2022-11-07 | 2022-05-22–2022-06-21 | UTILITIES | AT&T CORP | $10.45 |
| X0025110 | 2022-11-09 | 2022-08-19–2022-09-18 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $175.69 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$74.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.11 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.40 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.59 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$78.60 |
| X0029787 | 2022-12-08 | 2022-06-24–2022-06-24 | ADVERTISEMENTS | CITIBANK -DISP CR FLOOR64/TECHDIRT | −$299.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FLOOR64/TECHDIRT | $299.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.55 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1611249 | 2022-11-06 | 2022-10-26–2022-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,343.63 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $223.17 |
| X0032871 | 2022-11-18 | 2022-10-19–2022-10-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON ZOE LOFGREN | $897.67 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $166.83 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.96 |
| X0025110 | 2022-11-09 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1F2W10J22 AM | $26.96 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F35U2970 | $76.46 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U7H64301 | $19.97 |
| 〃 | 〃 | 2022-08-01–2023-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN USATODAYCIRC | $397.69 |
| 〃 | 〃 | 2022-04-25–2023-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $141.00 |
| 〃 | 〃 | 2022-09-10–2022-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $6.36 |
| X0032666 | 2022-11-19 | 2022-10-05–2022-10-05 | HABITATION EXPENSE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $64.99 |