6rows
$1,508.91paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$486,932.182022 HON. ZOE LOFGREN ($1,288.57) · 2023 HON. ZOE LOFGREN ($74,869.00) · 2024 HON. ZOE LOFGREN ($410,774.61) · Median member: $491,359.06
2024 so far$410,774.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $373,117.20 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ZOE LOFGREN | 2022 | $1,288.57 |
| 2023 HON. ZOE LOFGREN | 2023 | $74,869.00 |
| 2024 HON. ZOE LOFGREN | 2024 | $410,774.61 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,117.20 |
| 2 | Contractual services | Itemized | $13,205.58 |
| 3 | Rent, communications and utilities | Itemized | $39,832.29 |
| 4 | Printing and franked mail | Itemized | $22,045.75 |
| 5 | Travel | Itemized | $18,468.49 |
| 6 | Equipment | Itemized | $5,341.57 |
| 7 | Supplies and materials | Itemized | $14,921.30 |
| Member total | $486,932.18 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF FOR OPER | 2 | $31,749.99 |
| DISTRICT DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $28,500.00 |
| SENIOR LEGISLATIVE COUNSEL | 2 | $27,562.50 |
| CHIEF OF STAFF | 2 | $24,052.74 |
| OFFICE/CASE MANAGER | 2 | $22,950.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $22,500.00 |
| LEGISLATIVE COUNSEL | 2 | $21,500.01 |
| CONGRESSIONAL AIDE | 2 | $20,750.01 |
| POLICY ADVISOR | 4 | $19,899.99 |
| CONGRESSIONAL ASSIST/FIELD REP | 2 | $16,250.01 |
| DISTRICT SCHEDULER/FIELD REP | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,625.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $12,875.01 |
| other titles | 9 | $22,401.93 |
| Payroll total | 41 | $373,117.20 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134155 | 2024-01-18 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $800.00 |
| 1725783 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725782 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0138390 | 2024-02-12 | 2024-01-08–2024-01-08 | TRAINING | IndividualName withheld | $55.20 |
| 1728912 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728913 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0147854 | 2024-03-06 | 2024-01-17–2024-01-17 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $7.05 |
| X0149201 | 2024-03-13 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $800.00 |
| X0149202 | 2024-03-13 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | BAMACOR INC | $800.00 |
| 1735929 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720613 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1728745 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $167.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,263.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $844.42 |
| X0145333 | 2024-02-29 | 2024-01-12–2024-02-13 | UTILITIES | IndividualName withheld | $534.65 |
| 1735762 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| X0150740 | 2024-03-21 | 2024-03-12–2024-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.90 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.43 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.40 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$80.30 |
| MED0131872 | 2024-02-26 | 2024-01-31–2024-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0151752 | 2024-03-26 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.28 |
| X0134340 | 2024-01-18 | 2023-12-20–2023-12-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0127372 | 2024-01-31 | 2023-11-30–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line70 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133564 | 2024-01-12 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.52 |
| X0134834 | 2024-01-19 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.31 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $7.00 |
| X0135664 | 2024-01-22 | 2024-01-03–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.64 |
| X0137937 | 2024-01-29 | 2024-01-21–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.25 |
| X0139086 | 2024-01-31 | 2024-01-26–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.09 |
| X0124107 | 2024-02-01 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $421.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $421.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $421.90 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $421.90 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1734698 | 2024-03-13 | 2024-03-11–2024-03-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,063.54 |
| 1734874 | 2024-03-14 | 2024-03-12–2024-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,097.24 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.79 |
| 1734883 | 2024-03-14 | 2024-03-11–2024-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,099.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0072497 | 2024-01-12 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.37 |
| 1723780 | 2024-01-22 | 2024-01-18–2024-01-18 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $195.50 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.74 |
| X0138390 | 2024-02-12 | 2024-01-09–2024-01-09 | HABITATION EXPENSE | CITIBANK -AMZN MKTP US RT4LB3CR2 | $17.99 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT9N56OY2 | $15.59 |
| X0142390 | 2024-02-22 | 2024-01-12–2024-01-12 | WATER | IndividualName withheld | $8.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,062.16 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $97.43 |
| X0147800 | 2024-03-06 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $127.70 |