Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$478,164.112023 HON. ZOE LOFGREN ($1,150.18) · 2024 HON. ZOE LOFGREN ($10,619.22) · 2025 HON. ZOE LOFGREN ($466,394.71) · Median member: $428,214.67
2025 so far$908,736.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $387,449.30 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ZOE LOFGREN | 2023 | $1,150.18 |
| 2024 HON. ZOE LOFGREN | 2024 | $10,619.22 |
| 2025 HON. ZOE LOFGREN | 2025 | $466,394.71 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,449.30 |
| 2 | Contractual services | Itemized | $16,307.98 |
| 3 | Rent, communications and utilities | Itemized | $45,797.74 |
| 4 | Printing and franked mail | Itemized | $5,760.48 |
| 5 | Travel | Itemized | $14,723.33 |
| 6 | Equipment | Itemized | $3,707.64 |
| 7 | Supplies and materials | Itemized | $4,417.64 |
| Member total | $478,164.11 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $41,600.01 |
| 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 | 2 | $27,333.33 |
| DIRECTOR OF SCHEDULING | 1 | $23,750.01 |
| 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 | 3 | $19,625.29 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $17,719.72 |
| CONGRESSIONAL ASSIST/FIELD REP | 1 | $17,062.50 |
| CONGRESSIONAL FIELD REPRESENTA | 1 | $16,899.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,162.51 |
| other titles | 12 | $25,570.92 |
| Payroll total | 30 | $387,449.30 |
Contractual services, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246820 | 2025-04-09 | 2025-02-03–2025-02-03 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $115.00 |
| X0246891 | 2025-04-09 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $820.00 |
| 1824247 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824512 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0244866 | 2025-04-22 | 2025-03-25–2025-04-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0251097 | 2025-04-28 | 2025-03-11–2025-03-26 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $632.50 |
| X0244862 | 2025-05-13 | 2025-01-10–2025-01-14 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $100.00 |
| 1831157 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831423 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0257766 | 2025-05-21 | 2025-04-04–2025-04-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,840.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246787 | 2025-04-14 | 2025-03-16–2025-03-16 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,780.00 |
| 1824885 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTERY COUNTY | $3,110.40 |
| 1824886 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,929.00 |
| X0244866 | 2025-04-22 | 2025-02-05–2025-03-04 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $220.47 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | 〃 | $206.28 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | UTILITIES | 〃 | $183.74 |
| X0250968 | 2025-04-28 | 2025-03-13–2025-04-10 | UTILITIES | IndividualName withheld | $421.63 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,050.22 |
Printing and franked mail, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.50 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.80 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$66.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.98 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.75 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| X0246903 | 2025-04-08 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $190.00 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1830906 | 2025-05-22 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $251.08 |
Travel, line by line65 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244202 | 2025-04-03 | 2025-03-26–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.29 |
| X0240077 | 2025-04-08 | 2025-03-10–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.77 |
| X0247877 | 2025-04-18 | 2025-04-04–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.90 |
| X0250081 | 2025-04-24 | 2025-04-11–2025-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.89 |
| X0242193 | 2025-04-30 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $625.10 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| X0245541 | 2025-04-30 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $625.30 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,432.96 |
| 1837118 | 2025-06-12 | 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 line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237547 | 2025-04-08 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 3H6NT0WF3 | $69.99 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.48 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $55.98 |
| X0244866 | 2025-04-22 | 2025-03-04–2026-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE Google One | $29.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.47 |
| X0244862 | 2025-05-13 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1B8OY9NZ3 | $44.95 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DL9AU6CH3 | $24.98 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DX2RD1863 | $9.99 |