Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$526,165.502023 HON. ZOE LOFGREN ($526,165.50) · Median member: $437,588.26
2023 so far$1,332,546.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $423,197.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ZOE LOFGREN | 2023 | $526,165.50 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,197.43 |
| 2 | Contractual services | Itemized | $16,877.00 |
| 3 | Rent, communications and utilities | Itemized | $40,877.47 |
| 4 | Printing and franked mail | Itemized | $2,147.27 |
| 5 | Travel | Itemized | $12,265.28 |
| 6 | Equipment | Itemized | $25,721.33 |
| 7 | Supplies and materials | Itemized | $5,079.72 |
| Member total | $526,165.50 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $43,999.99 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $35,749.99 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $35,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $30,854.16 |
| OFFICE/CASE MANAGER | 1 | $26,950.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,500.00 |
| LEGISLATIVE COUNSEL | 1 | $25,500.01 |
| POLICY ADVISOR | 3 | $25,437.49 |
| CHIEF OF STAFF | 1 | $24,052.74 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,625.00 |
| CONGRESSIONAL AIDE | 1 | $17,833.33 |
| FIELD REPRESENTATIVE | 1 | $17,749.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $16,875.01 |
| CONGRESSIONAL ASSIST/FIELD REP | 1 | $10,680.56 |
| other titles | 10 | $34,639.15 |
| Payroll total | 27 | $423,197.43 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674526 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674643 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0088987 | 2023-07-22 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $776.00 |
| X0088773 | 2023-07-26 | 2023-06-05–2023-06-14 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $3,800.00 |
| X0088805 | 2023-07-26 | 2023-07-12–2023-07-12 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1682265 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682382 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0098763 | 2023-08-31 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $776.00 |
| X0099010 | 2023-08-31 | 2023-07-03–2023-07-20 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $350.00 |
| 1689674 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083539 | 2023-07-03 | 2023-05-15–2023-06-12 | UTILITIES | IndividualName withheld | $438.79 |
| 1672426 | 2023-07-06 | 2023-06-21–2023-06-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $233.80 |
| 1674307 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,929.00 |
| 1675567 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1678029 | 2023-07-26 | 2023-06-26–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.92 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $175.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,124.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $679.90 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $942.72 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.36 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.55 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $493.24 |
| X0083551 | 2023-07-03 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0083561 | 2023-07-03 | 2023-05-31–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $19.90 |
| X0088917 | 2023-07-22 | 2023-05-19–2023-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0088918 | 2023-07-22 | 2023-05-23–2023-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $283.00 |
Travel, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080448 | 2023-07-05 | 2023-04-21–2023-04-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-04-23–2023-04-25 | LODGING | IndividualName withheld | $1,129.80 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | MEALS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-04-23–2023-04-23 | MEALS | IndividualName withheld | $32.25 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | MEALS | IndividualName withheld | $198.83 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | MEALS | IndividualName withheld | $47.27 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-04-21–2023-04-25 | CAR RENTAL | IndividualName withheld | $336.30 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677845 | 2023-07-21 | 2023-06-29–2023-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,129.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1686076 | 2023-08-24 | 2023-05-24–2023-05-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | ECO OFFICE INC | $23,091.33 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083558 | 2023-07-03 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $5.99 |
| X0083559 | 2023-07-05 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $31.96 |
| X0086091 | 2023-07-11 | 2023-07-05–2023-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.93 |
| X0088801 | 2023-07-22 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $53.93 |
| X0083560 | 2023-07-27 | 2023-05-31–2023-05-31 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.93 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.28 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $87.70 |
| X0092788 | 2023-08-07 | 2023-07-25–2023-07-25 | HABITATION EXPENSE | IndividualName withheld | $375.82 |