7rows
$177.04paid 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 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$423,375.732021 HON. ZOE LOFGREN ($17.92) · 2022 HON. ZOE LOFGREN ($51,404.27) · 2023 HON. ZOE LOFGREN ($371,953.54) · Median member: $417,256.24
2023 so far$371,953.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $334,913.04 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ZOE LOFGREN | 2021 | $17.92 |
| 2022 HON. ZOE LOFGREN | 2022 | $51,404.27 |
| 2023 HON. ZOE LOFGREN | 2023 | $371,953.54 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,913.04 |
| 2 | Contractual services | Itemized | $14,595.41 |
| 3 | Rent, communications and utilities | Itemized | $29,606.64 |
| 4 | Printing and franked mail | Itemized | $3,281.69 |
| 5 | Travel | Itemized | $23,296.95 |
| 6 | Equipment | Itemized | $9,188.00 |
| 7 | Supplies and materials | Itemized | $8,494.00 |
| Member total | $423,375.73 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 6 | $62,625.01 |
| DISTRICT CHIEF OF STAFF | 2 | $38,250.00 |
| LEGISLATIVE COUNSEL | 4 | $28,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $27,375.00 |
| CHIEF OF STAFF | 2 | $24,006.08 |
| OFFICE/CASE MANAGER | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $21,166.66 |
| SENIOR POLICY ADVISOR | 2 | $18,861.10 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $17,666.66 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 2 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $10,833.34 |
| STAFF ASSISTANT | 2 | $10,000.01 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $9,877.78 |
| POLICY ADVISOR | 4 | $8,587.50 |
| SHARED EMPLOYEE | 4 | $6,166.68 |
| other titles | 5 | $14,913.89 |
| Payroll total | 42 | $334,913.04 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628797 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1628918 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0045194 | 2023-01-26 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $776.00 |
| X0048156 | 2023-02-07 | 2023-01-18–2023-01-18 | MISCELLANEOUS OTHER SERVICES | HON ZOE LOFGREN | $16.41 |
| 1637627 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637746 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0056173 | 2023-03-13 | 2023-02-06–2023-02-15 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $800.00 |
| X0056186 | 2023-03-13 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $776.00 |
| 1643544 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643663 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628544 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,929.00 |
| X0044611 | 2023-01-27 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $230.23 |
| 1637384 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,929.00 |
| 1639889 | 2023-02-28 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.82 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $175.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,150.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.59 |
| X0056187 | 2023-03-13 | 2023-01-12–2023-02-13 | UTILITIES | IndividualName withheld | $759.45 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.28 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.32 |
| MED0121939 | 2023-01-27 | 2023-01-17–2023-01-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.50 |
| 1642262 | 2023-03-10 | 2023-01-20–2023-01-20 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $118.27 |
| X0059608 | 2023-03-27 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.87 |
| X0035267 | 2023-01-04 | 2022-10-05–2022-10-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,648.00 |
| X0045349 | 2023-01-27 | 2022-09-29–2022-09-29 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044606 | 2023-01-27 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $8.55 |
| X0048156 | 2023-02-07 | 2023-01-12–2023-01-24 | PRIVATE AUTO MILEAGE | HON ZOE LOFGREN | $106.74 |
| X0037815 | 2023-03-07 | 2023-01-12–2023-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.54 |
| X0044940 | 2023-03-24 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,217.60 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.60 |
| X0046672 | 2023-03-24 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $520.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1642562 | 2023-03-14 | 2023-01-27–2023-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,600.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045698 | 2023-01-27 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $79.99 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $376.30 |
| X0045694 | 2023-02-01 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $34.99 |
| X0048156 | 2023-02-07 | 2023-01-18–2023-02-18 | PUBLICATIONS/REFERENCE MAT'L | HON ZOE LOFGREN | $14.99 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $0.99 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.84 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $314.79 |
| X0048020 | 2023-03-10 | 2023-02-01–2023-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.64 |