Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$478,517.142023 HON. ZOE LOFGREN (−$559.98) · 2024 HON. ZOE LOFGREN ($479,077.12) · Median member: $453,807.92
2024 so far$1,386,645.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $417,608.69 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ZOE LOFGREN | 2023 | −$559.98 |
| 2024 HON. ZOE LOFGREN | 2024 | $479,077.12 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,608.69 |
| 2 | Contractual services | Itemized | $12,649.00 |
| 3 | Rent, communications and utilities | Itemized | $36,897.79 |
| 4 | Printing and franked mail | Itemized | $637.96 |
| 5 | Travel | Itemized | $1,986.97 |
| 6 | Equipment | Itemized | $6,490.76 |
| 7 | Supplies and materials | Itemized | $2,245.97 |
| Member total | $478,517.14 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $41,600.01 |
| CHIEF OF STAFF | 2 | $39,413.41 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $32,812.50 |
| COMMUNICATIONS DIRECTOR | 1 | $29,775.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $27,562.50 |
| 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 | $16,445.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,162.51 |
| DIRECTOR OF SCHEDULING | 1 | $14,777.78 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $14,000.01 |
| other titles | 12 | $56,522.45 |
| Payroll total | 29 | $417,608.69 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763999 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764000 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0183301 | 2024-07-26 | 2024-06-06–2024-06-28 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $108.00 |
| 1771218 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771219 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0190853 | 2024-08-28 | 2024-07-08–2024-07-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $216.00 |
| X0190897 | 2024-08-29 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $800.00 |
| X0194705 | 2024-09-11 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $800.00 |
| 1777984 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1777985 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176767 | 2024-07-15 | 2024-04-22–2024-04-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.87 |
| 1763295 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,929.00 |
| 1763829 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1762958 | 2024-07-17 | 2024-05-29–2024-05-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $41.94 |
| 1763003 | 2024-07-17 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $41.51 |
| 1763022 | 2024-07-17 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $86.85 |
| X0183274 | 2024-07-29 | 2024-06-12–2024-07-13 | UTILITIES | IndividualName withheld | $816.46 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,987.55 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.36 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.88 |
| X0183270 | 2024-07-26 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0183273 | 2024-07-26 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0190851 | 2024-08-28 | 2024-08-09–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0190859 | 2024-08-29 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0190898 | 2024-08-29 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1775564 | 2024-09-05 | 2024-07-09–2024-07-09 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
Travel, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173342 | 2024-07-09 | 2024-06-06–2024-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.71 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | PARKING | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | PARKING | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | PARKING | IndividualName withheld | $6.00 |
| X0177194 | 2024-07-09 | 2024-06-17–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.53 |
| X0174248 | 2024-07-15 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $24.99 |
| X0174268 | 2024-07-15 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $22.56 |
| X0182301 | 2024-08-02 | 2024-06-30–2024-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.96 |
| X0184045 | 2024-08-02 | 2024-07-23–2024-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.57 |
| X0181447 | 2024-08-08 | 2024-07-11–2024-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.55 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767020 | 2024-07-24 | 2024-07-23–2024-07-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $499.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.83 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1769687 | 2024-08-12 | 2024-08-07–2024-08-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,402.26 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $523.67 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $123.01 |
| X0183304 | 2024-07-26 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $49.99 |
| X0183308 | 2024-07-26 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $99.98 |
| X0167862 | 2024-07-28 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.47 |
| X0183312 | 2024-07-29 | 2024-05-23–2024-05-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $251.25 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $123.01 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.31 |
| 1774500 | 2024-08-28 | 2024-07-31–2024-07-31 | WATER | READYREFRESH BY NESTLE | $93.29 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.18 |
| X0194723 | 2024-09-11 | 2024-08-27–2025-08-26 | PUBLICATIONS/REFERENCE MAT'L | THE MERCURY NEWS | $1,197.33 |