Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$567,437.712022 HON. ZOE LOFGREN ($205.90) · 2023 HON. ZOE LOFGREN ($567,231.81) · Median member: $505,537.67
2023 so far$1,899,778.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $480,550.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ZOE LOFGREN | 2022 | $205.90 |
| 2023 HON. ZOE LOFGREN | 2023 | $567,231.81 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $480,550.13 |
| 2 | Contractual services | Itemized | $23,377.70 |
| 3 | Rent, communications and utilities | Itemized | $41,115.11 |
| 4 | Printing and franked mail | Itemized | $693.61 |
| 5 | Travel | Itemized | $4,752.85 |
| 6 | Equipment | Itemized | $4,702.70 |
| 7 | Supplies and materials | Itemized | $12,245.61 |
| Member total | $567,437.71 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $48,683.00 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $41,750.00 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $38,508.34 |
| POLICY ADVISOR | 2 | $34,515.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $32,500.00 |
| LEGISLATIVE COUNSEL | 1 | $30,501.01 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $29,562.50 |
| OFFICE/CASE MANAGER | 1 | $25,950.00 |
| CHIEF OF STAFF | 1 | $24,052.74 |
| CONGRESSIONAL AIDE | 1 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,625.00 |
| DISTRICT SCHEDULER/FIELD REP | 1 | $19,050.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $18,875.01 |
| CONGRESSIONAL ASSIST/FIELD REP | 1 | $18,250.01 |
| other titles | 8 | $39,477.50 |
| Payroll total | 24 | $480,550.13 |
Contractual services, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106652 | 2023-10-02 | 2023-09-26–2023-09-26 | NON-TECHNOLOGY SERVICE CONTR | SHARP ELECTRONICS CORPORATIION | $267.00 |
| X0110538 | 2023-10-12 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $776.00 |
| 1697672 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1697790 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0084045 | 2023-10-31 | 2023-04-30–2023-04-30 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $222.82 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | TRANSLATN AND INTERPRET SERV | 〃 | $11.28 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $298.00 |
| X0118657 | 2023-11-15 | 2023-10-03–2023-10-03 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $100.00 |
| X0118659 | 2023-11-15 | 2023-09-05–2023-09-07 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $200.00 |
| 1705237 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106474 | 2023-10-02 | 2023-08-14–2023-09-13 | UTILITIES | IndividualName withheld | $592.00 |
| 1696189 | 2023-10-05 | 2023-09-21–2023-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.83 |
| 1697454 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,929.00 |
| 1698702 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1701599 | 2023-10-26 | 2023-10-11–2023-10-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $70.53 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $175.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,260.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $814.90 |
Printing and franked mail, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.96 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0118694 | 2023-11-16 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $251.50 |
| MED0129670 | 2023-11-27 | 2023-10-24–2023-10-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106802 | 2023-10-02 | 2023-09-19–2023-09-19 | TOLLS | IndividualName withheld | $12.50 |
| X0111793 | 2023-10-20 | 2023-10-05–2023-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.98 |
| 〃 | 〃 | 2023-10-05–2023-10-05 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | TOLLS | IndividualName withheld | $12.10 |
| X0113269 | 2023-10-24 | 2023-10-14–2023-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.89 |
| X0113440 | 2023-10-25 | 2023-09-20–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.29 |
| 〃 | 〃 | 2023-10-14–2023-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.45 |
| X0106547 | 2023-11-01 | 2023-09-25–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.12 |
| 〃 | 〃 | 2023-10-05–2023-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.48 |
| 〃 | 〃 | 2023-10-04–2023-10-04 | TOLLS | IndividualName withheld | $34.90 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1703831 | 2023-11-08 | 2023-11-06–2023-11-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,700.70 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line68 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106578 | 2023-10-02 | 2023-08-25–2023-08-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $51.98 |
| FRM0129005 | 2023-10-05 | 2023-06-07–2023-09-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0113438 | 2023-10-25 | 2023-10-18–2023-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1702060 | 2023-10-27 | 2023-09-28–2023-09-28 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $554.60 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $639.72 |
| X0053706 | 2023-10-31 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7N3RT50M3 | $34.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE9CG3GE0 | $26.83 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com CO1JH21L3 | $59.96 |
| 〃 | 〃 | 2023-02-28–2023-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $31.80 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $183.02 |