1rows
$186.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$457,400.752024 HON. ZOE LOFGREN ($0.00) · 2025 HON. ZOE LOFGREN ($457,400.75) · Median member: $432,916.48
2025 so far$1,366,136.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $380,596.25 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ZOE LOFGREN | 2024 | $0.00 |
| 2025 HON. ZOE LOFGREN | 2025 | $457,400.75 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,596.25 |
| 2 | Contractual services | Itemized | $15,927.50 |
| 3 | Rent, communications and utilities | Itemized | $38,869.97 |
| 4 | Printing and franked mail | Itemized | $240.19 |
| 5 | Travel | Itemized | $10,052.49 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $10,712.35 |
| Member total | $457,400.75 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $41,600.01 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $32,812.50 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $27,562.50 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE COUNSEL | 1 | $24,916.67 |
| OFFICE/CASE MANAGER | 1 | $23,412.51 |
| CONGRESSIONAL AIDE | 1 | $21,787.50 |
| COMMUNICATIONS DIRECTOR | 2 | $19,604.16 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $17,208.33 |
| CONGRESSIONAL ASSIST/FIELD REP | 1 | $17,062.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,951.80 |
| CONGRESSIONAL FIELD REPRESENTA | 1 | $16,899.99 |
| DIRECTOR OF SCHEDULING | 1 | $15,569.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,162.51 |
| POLICY ADVISOR | 2 | $14,660.17 |
| other titles | 15 | $47,885.64 |
| Payroll total | 32 | $380,596.25 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267894 | 2025-07-10 | 2025-05-01–2025-05-20 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $2,280.00 |
| X0273295 | 2025-07-15 | 2025-06-16–2025-06-23 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $345.00 |
| X0273324 | 2025-07-15 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $820.00 |
| 1844221 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844483 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850940 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851200 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0282151 | 2025-08-20 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $820.00 |
| X0282812 | 2025-08-29 | 2025-07-10–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $517.50 |
| 1857363 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273444 | 2025-07-11 | 2025-05-12–2025-06-11 | UTILITIES | IndividualName withheld | $589.42 |
| X0261669 | 2025-07-15 | 2025-05-12–2025-05-12 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC19700019794 | $46.99 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.50 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $107.47 |
| 1844849 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTERY COUNTY | $3,110.40 |
| 1844850 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,929.00 |
| 1847937 | 2025-07-24 | 2025-05-15–2025-05-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.39 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,487.67 |
Printing and franked mail, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.13 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$162.44 |
| X0284451 | 2025-08-27 | 2025-08-19–2025-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0291202 | 2025-09-18 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269434 | 2025-07-09 | 2025-06-24–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.59 |
| X0264092 | 2025-07-15 | 2025-06-03–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.04 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TOLLS | IndividualName withheld | $3.77 |
| X0261265 | 2025-07-28 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $625.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| X0270142 | 2025-07-28 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $364.30 |
| 〃 | 〃 | 2025-07-14–2025-07-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| 〃 | 〃 | 2025-07-18–2025-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261669 | 2025-07-15 | 2025-05-05–2025-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NI8TM8H82 | $14.79 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.89 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $29.72 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $104.24 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.81 |
| X0269769 | 2025-08-25 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH7RZ94G2 | $9.99 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO7DW69A2 | $14.99 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |