Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$552,322.102023 HON. ZOE LOFGREN ($538.89) · 2024 HON. ZOE LOFGREN ($551,783.21) · Median member: $521,926.02
2024 so far$1,938,428.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $474,164.34 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ZOE LOFGREN | 2023 | $538.89 |
| 2024 HON. ZOE LOFGREN | 2024 | $551,783.21 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $474,164.34 |
| 2 | Contractual services | Itemized | $14,663.05 |
| 3 | Rent, communications and utilities | Itemized | $36,653.66 |
| 4 | Printing and franked mail | Itemized | $184.48 |
| 5 | Travel | Itemized | $21,545.53 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $4,109.04 |
| Member total | $552,322.10 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $49,216.67 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $40,212.50 |
| COMMUNICATIONS DIRECTOR | 1 | $37,775.00 |
| POLICY ADVISOR | 2 | $34,674.99 |
| LEGISLATIVE COUNSEL | 1 | $32,750.01 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $31,562.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $29,625.00 |
| OFFICE/CASE MANAGER | 1 | $28,412.51 |
| DIRECTOR OF SCHEDULING | 1 | $27,750.01 |
| CHIEF OF STAFF | 1 | $26,999.99 |
| CONGRESSIONAL AIDE | 1 | $26,787.50 |
| CONGRESSIONAL ASSIST/FIELD REP | 1 | $23,087.50 |
| CONGRESSIONAL FIELD REPRESENTA | 1 | $22,899.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $21,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,162.51 |
| other titles | 8 | $19,747.65 |
| Payroll total | 24 | $474,164.34 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198751 | 2024-10-02 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $800.00 |
| X0198752 | 2024-10-02 | 2024-08-08–2024-08-20 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $918.00 |
| 01784877 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01784878 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791763 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791764 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0212726 | 2024-11-21 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $800.00 |
| X0212705 | 2024-11-22 | 2024-10-02–2024-10-03 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $216.00 |
| X0200718 | 2024-12-03 | 2024-09-25–2024-10-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0216649 | 2024-12-09 | 2024-11-08–2024-11-08 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $162.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198747 | 2024-10-02 | 2024-08-13–2024-09-12 | UTILITIES | IndividualName withheld | $661.73 |
| 01784185 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,929.00 |
| 01784713 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 01786965 | 2024-10-17 | 2024-03-15–2024-03-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $83.40 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,613.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $844.42 |
| X0184759 | 2024-11-07 | 2024-06-24–2024-07-25 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $203.24 |
| X0178013 | 2024-11-08 | 2024-03-24–2024-04-23 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $190.46 |
Printing and franked mail, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.69 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.18 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.56 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
Travel, line by line69 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178152 | 2024-10-02 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $8.00 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
| X0184407 | 2024-10-02 | 2024-07-21–2024-07-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,655.48 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193097 | 2024-10-07 | 2024-08-20–2024-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R48828372 | $99.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RU9HH8SL0 | $99.99 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0177968 | 2024-10-18 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC58G20I0 | $21.59 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM GW6ZA88A3 | $49.99 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,046.44 |
| X0206790 | 2024-10-31 | 2024-10-23–2024-10-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $309.94 |
| X0162446 | 2024-11-07 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QK7159FY3 | $29.98 |
| 〃 | 〃 | 2024-04-07–2024-05-07 | SOFTWARE LESS THAN $500 | CITIBANK -DESCRIPT | $15.00 |
| 〃 | 〃 | 2024-04-12–2024-05-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE NEW YORK TIMES | $12.72 |