Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$506,304.192022 HON. ZOE LOFGREN ($50.88) · 2023 HON. ZOE LOFGREN ($9,459.89) · 2024 HON. ZOE LOFGREN ($496,793.42) · Median member: $434,778.14
2024 so far$907,568.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $411,753.73 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ZOE LOFGREN | 2022 | $50.88 |
| 2023 HON. ZOE LOFGREN | 2023 | $9,459.89 |
| 2024 HON. ZOE LOFGREN | 2024 | $496,793.42 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,753.73 |
| 2 | Contractual services | Itemized | $16,772.84 |
| 3 | Rent, communications and utilities | Itemized | $41,353.10 |
| 4 | Printing and franked mail | Itemized | $5,014.31 |
| 5 | Travel | Itemized | $17,308.73 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $13,099.48 |
| Member total | $506,304.19 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $41,600.00 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $33,187.50 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $32,812.50 |
| COMMUNICATIONS DIRECTOR | 1 | $29,775.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $27,562.50 |
| CHIEF OF STAFF | 1 | $24,052.74 |
| LEGISLATIVE COUNSEL | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,625.00 |
| OFFICE/CASE MANAGER | 1 | $23,412.51 |
| CONGRESSIONAL AIDE | 1 | $21,787.50 |
| POLICY ADVISOR | 2 | $19,899.99 |
| CONGRESSIONAL ASSIST/FIELD REP | 1 | $17,062.50 |
| CONGRESSIONAL FIELD REPRESENTA | 1 | $16,250.01 |
| DISTRICT SCHEDULER/FIELD REP | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,162.51 |
| other titles | 8 | $45,563.45 |
| Payroll total | 24 | $411,753.73 |
Contractual services, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742984 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1742985 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0157511 | 2024-04-16 | 2024-03-11–2024-03-11 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $108.00 |
| X0157519 | 2024-04-16 | 2024-01-09–2024-01-09 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $108.00 |
| X0157521 | 2024-04-16 | 2024-02-08–2024-02-08 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $108.00 |
| X0157506 | 2024-04-17 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $800.00 |
| X0154536 | 2024-04-18 | 2024-03-15–2024-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0146995 | 2024-04-24 | 2024-02-15–2024-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-02-04–2024-03-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $29.99 |
| X0114628 | 2024-04-30 | 2024-01-15–2024-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.29 |
| 1742817 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| X0157496 | 2024-04-17 | 2024-02-12–2024-03-14 | UTILITIES | IndividualName withheld | $485.70 |
| X0154536 | 2024-04-18 | 2024-02-24–2024-03-23 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $190.46 |
| 〃 | 〃 | 2024-03-05–2024-04-04 | UTILITIES | 〃 | $188.62 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,698.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $844.42 |
| X0146995 | 2024-04-24 | 2024-01-05–2024-02-04 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $188.62 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,868.61 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.05 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$64.25 |
| X0157497 | 2024-04-16 | 2024-04-05–2024-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0157502 | 2024-04-16 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0157504 | 2024-04-16 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0167887 | 2024-05-21 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | PACIFIC PRINTING | $2,120.00 |
Travel, line by line94 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151265 | 2024-04-05 | 2024-02-16–2024-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.44 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | TOLLS | IndividualName withheld | $3.85 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | TOLLS | IndividualName withheld | $2.94 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | TOLLS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | TOLLS | IndividualName withheld | $3.04 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | TOLLS | IndividualName withheld | $4.25 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TOLLS | IndividualName withheld | $2.81 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | TOLLS | IndividualName withheld | $1.75 |
| X0155347 | 2024-04-08 | 2024-03-07–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.92 |
| X0156329 | 2024-04-09 | 2024-03-26–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.33 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line68 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $85.70 |
| X0157526 | 2024-04-17 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $93.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.67 |
| X0154536 | 2024-04-18 | 2024-03-07–2024-04-07 | SOFTWARE LESS THAN $500 | CITIBANK -DESCRIPT | $15.00 |
| 〃 | 〃 | 2024-03-15–2024-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE NEW YORK TIMES | $12.72 |
| X0146995 | 2024-04-24 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.99 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI8CR0J71 | $16.79 |
| 〃 | 〃 | 2024-02-07–2024-03-07 | SOFTWARE LESS THAN $500 | CITIBANK -DESCRIPT | $15.00 |
| 〃 | 〃 | 2024-02-16–2024-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE NEW YORK TIMES | $12.72 |
| X0161076 | 2024-04-29 | 2024-04-17–2024-04-17 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $9.35 |