Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$462,023.082022 HON. ZOE LOFGREN ($27,595.22) · 2023 HON. ZOE LOFGREN ($434,427.86) · Median member: $415,972.51
2023 so far$806,381.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $354,473.96 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ZOE LOFGREN | 2022 | $27,595.22 |
| 2023 HON. ZOE LOFGREN | 2023 | $434,427.86 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,473.96 |
| 2 | Contractual services | Itemized | $13,772.74 |
| 3 | Rent, communications and utilities | Itemized | $44,413.92 |
| 4 | Printing and franked mail | Itemized | $664.41 |
| 5 | Travel | Itemized | $13,440.70 |
| 6 | Equipment | Itemized | $10,931.97 |
| 7 | Supplies and materials | Itemized | $24,325.38 |
| Member total | $462,023.08 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $31,749.99 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $26,499.99 |
| CHIEF OF STAFF | 1 | $24,052.74 |
| CONGRESSIONAL ASSISTANT | 2 | $23,870.83 |
| OFFICE/CASE MANAGER | 1 | $22,950.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,500.00 |
| LEGISLATIVE COUNSEL | 1 | $21,500.01 |
| POLICY ADVISOR | 3 | $21,437.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,625.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,800.00 |
| CONGRESSIONAL ASSISTANT/SCHEDU | 1 | $13,749.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $8,583.34 |
| other titles | 4 | $9,404.58 |
| Payroll total | 26 | $354,473.96 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059653 | 2023-04-03 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | BAMACOR INC | $776.00 |
| X0064077 | 2023-04-11 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $776.00 |
| X0064086 | 2023-04-13 | 2023-03-07–2023-03-29 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $700.00 |
| 1650797 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1650916 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0070142 | 2023-05-12 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $776.00 |
| 1658800 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658918 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0071787 | 2023-05-17 | 2023-04-27–2023-04-27 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $19.74 |
| 1666807 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063951 | 2023-04-13 | 2023-04-07–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.30 |
| X0064094 | 2023-04-13 | 2023-02-13–2023-03-15 | UTILITIES | IndividualName withheld | $634.92 |
| 1650572 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,929.00 |
| 1654375 | 2023-04-20 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $192.00 |
| 1654376 | 2023-04-20 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1654377 | 2023-04-20 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1654378 | 2023-04-20 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $175.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,128.12 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.96 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.30 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| X0065235 | 2023-04-17 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0070846 | 2023-05-05 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0076909 | 2023-05-30 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $137.00 |
| X0076924 | 2023-05-30 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0076904 | 2023-06-02 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line57 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060668 | 2023-04-05 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $520.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.90 |
| X0062314 | 2023-04-28 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $520.90 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | WI-FI ON TRAVEL | 〃 | $8.00 |
| X0068271 | 2023-05-01 | 2023-04-13–2023-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.69 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.67 |
| MNT0125240 | 2023-05-31 | 2023-05-10–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.52 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1656096 | 2023-05-02 | 2023-04-05–2023-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,013.78 |
| 1661919 | 2023-05-18 | 2023-04-28–2023-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,600.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650341 | 2023-04-13 | 2023-03-27–2023-03-27 | SOFTWARE LESS THAN $500 QTY - 7 | CDW GOVERNMENT LLC | $1,351.56 |
| X0062151 | 2023-04-13 | 2023-04-01–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,100.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.46 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $167.48 |
| X0070517 | 2023-05-11 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $301.13 |
| X0072498 | 2023-05-18 | 2023-01-30–2023-01-30 | FOOD & BEVERAGE | IndividualName withheld | $22.06 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $57.98 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $816.73 |
| X0074529 | 2023-06-02 | 2023-05-15–2023-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.47 |