Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$481,917.312024 HON. ZOE LOFGREN ($39,576.00) · 2025 HON. ZOE LOFGREN ($442,341.31) · Median member: $451,616.33
2025 so far$442,341.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $371,325.11 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ZOE LOFGREN | 2024 | $39,576.00 |
| 2025 HON. ZOE LOFGREN | 2025 | $442,341.31 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,325.11 |
| 2 | Contractual services | Itemized | $14,767.65 |
| 3 | Rent, communications and utilities | Itemized | $39,879.89 |
| 4 | Printing and franked mail | Itemized | $3,387.74 |
| 5 | Travel | Itemized | $20,766.34 |
| 6 | Equipment | Itemized | $9,515.92 |
| 7 | Supplies and materials | Itemized | $22,274.66 |
| Member total | $481,917.31 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $41,600.01 |
| DISTRICT DEPUTY CHIEF OF STAFF | 2 | $32,812.50 |
| COMMUNICATIONS DIRECTOR | 2 | $29,775.00 |
| SENIOR LEGISLATIVE COUNSEL | 2 | $27,562.50 |
| CHIEF OF STAFF | 2 | $24,999.99 |
| DIRECTOR OF SCHEDULING | 2 | $23,750.01 |
| LEGISLATIVE COUNSEL | 2 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $23,625.00 |
| OFFICE/CASE MANAGER | 2 | $23,412.51 |
| CONGRESSIONAL AIDE | 2 | $21,787.50 |
| POLICY ADVISOR | 4 | $19,937.94 |
| CONGRESSIONAL ASSIST/FIELD REP | 2 | $17,062.50 |
| CONGRESSIONAL FIELD REPRESENTA | 2 | $16,899.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,162.51 |
| STAFF ASSISTANT/PRESS ASSISTAN | 3 | $12,989.35 |
| other titles | 7 | $16,197.79 |
| Payroll total | 40 | $371,325.11 |
Contractual services, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804154 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804375 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0231624 | 2025-02-07 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | BAMACOR INC | $820.00 |
| X0231626 | 2025-02-11 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $820.00 |
| 1812157 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812428 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0233358 | 2025-02-18 | 2025-01-06–2025-01-29 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $172.50 |
| X0239017 | 2025-03-10 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $820.00 |
| X0229065 | 2025-03-12 | 2025-01-24–2025-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0237513 | 2025-03-12 | 2025-02-24–2025-03-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807532 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTERY COUNTY | $3,110.40 |
| 1807533 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,929.00 |
| 1812802 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTERY COUNTY | $3,110.40 |
| 1812803 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,929.00 |
| MED0140720 | 2025-02-26 | 2025-02-10–2025-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $781.25 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,483.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $844.42 |
| X0238496 | 2025-03-11 | 2025-01-13–2025-02-10 | UTILITIES | IndividualName withheld | $642.28 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.21 |
| X0239107 | 2025-03-07 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,541.32 |
| X0217926 | 2025-01-06 | 2024-09-01–2024-09-30 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS5663841196 | $480.94 |
| X0221631 | 2025-01-09 | 2024-11-01–2024-11-01 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
| X0198426 | 2025-01-27 | 2024-09-11–2025-09-10 | ADVERTISEMENTS | CITIBANK -SJ MERCURY NEWS CIRC | $199.07 |
Travel, line by line64 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227461 | 2025-01-24 | 2025-01-18–2025-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.26 |
| X0227023 | 2025-01-28 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $625.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.10 |
| X0228114 | 2025-01-31 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $625.10 |
| X0223491 | 2025-02-10 | 2025-01-08–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $489.40 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TOLLS | IndividualName withheld | $1.05 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TOLLS | IndividualName withheld | $28.57 |
| X0231790 | 2025-02-12 | 2025-02-04–2025-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.70 |
| X0231793 | 2025-02-13 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.49 |
| X0235164 | 2025-03-05 | 2025-02-20–2025-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.00 |
Equipment, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1821114 | 2025-03-25 | 2025-03-19–2025-03-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,146.60 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1813743 | 2025-02-20 | 2025-02-17–2025-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,479.39 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $232.24 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $383.01 |
| 1814167 | 2025-02-24 | 2025-02-06–2025-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,145.01 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $127.67 |
Supplies and materials, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227606 | 2025-01-24 | 2025-01-04–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | MELTWATER NEWS US INC | $9,086.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.09 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.79 |
| X0229343 | 2025-03-04 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZG1LY0530 | $9.99 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $55.98 |
| X0229065 | 2025-03-12 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |