Representative · CA · Democrat · bioguide L000397
Zoe Lofgren
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$478,728.302025 HON. ZOE LOFGREN ($478,728.30) · Median member: $486,747.22
2025 so far$1,844,865.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $412,593.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ZOE LOFGREN | 2025 | $478,728.30 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,593.56 |
| 2 | Contractual services | Itemized | $13,844.50 |
| 3 | Rent, communications and utilities | Itemized | $43,786.99 |
| 4 | Printing and franked mail | Itemized | $427.66 |
| 5 | Travel | Itemized | $5,677.60 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $1,395.99 |
| Member total | $478,728.30 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $36,812.50 |
| LEGISLATIVE COUNSEL | 1 | $32,333.34 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $31,562.50 |
| COMMUNICATIONS DIRECTOR | 1 | $30,500.00 |
| CHIEF OF STAFF | 1 | $28,333.34 |
| OFFICE/CASE MANAGER | 1 | $27,412.51 |
| SCHEDULER | 1 | $27,249.99 |
| CONGRESSIONAL ASSIST/FIELD REP | 1 | $23,062.50 |
| CONGRESSIONAL FIELD REPRESENTA | 1 | $22,899.99 |
| CONGRESSIONAL AIDE | 1 | $21,787.50 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $20,624.99 |
| LEGISLATIVE AIDE | 1 | $14,750.00 |
| DISTRICT CHIEF OF STAFF | 1 | $14,328.89 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,866.67 |
| other titles | 9 | $45,818.84 |
| Payroll total | 24 | $412,593.56 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278183 | 2025-10-02 | 2025-07-06–2025-07-06 | TRAINING | IndividualName withheld | $25.00 |
| 1865152 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865668 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865153 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865669 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0301046 | 2025-11-21 | 2025-09-03–2025-09-17 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $172.50 |
| X0294350 | 2025-11-23 | 2025-09-05–2025-09-05 | TRAINING | IndividualName withheld | $42.00 |
| X0300156 | 2025-11-24 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $820.00 |
| X0301037 | 2025-12-02 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $820.00 |
| 1874659 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278183 | 2025-10-02 | 2025-05-24–2025-06-23 | UTILITIES | IndividualName withheld | $205.85 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | UTILITIES | IndividualName withheld | $202.62 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $205.89 |
| 〃 | 〃 | 2025-07-05–2025-08-04 | UTILITIES | IndividualName withheld | $207.37 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,618.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $874.58 |
| 1866379 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTERY COUNTY | $3,110.40 |
| 1866381 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,929.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.76 |
| X0278183 | 2025-10-02 | 2025-07-01–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $224.75 |
| X0301056 | 2025-11-21 | 2025-07-24–2025-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| X0309994 | 2025-12-17 | 2025-11-26–2025-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295622 | 2025-10-02 | 2025-09-24–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.54 |
| X0295651 | 2025-10-02 | 2025-09-11–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.62 |
| X0289528 | 2025-11-13 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.83 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | TOLLS | IndividualName withheld | $23.61 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | TOLLS | IndividualName withheld | $2.00 |
| X0297822 | 2025-11-13 | 2025-10-01–2025-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.54 |
| X0299135 | 2025-11-15 | 2025-10-17–2025-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.10 |
| X0289575 | 2025-11-19 | 2025-07-03–2025-07-03 | TAXI/RIDE SHARE | CITIBANK | $160.68 |
| X0296182 | 2025-11-19 | 2025-07-18–2025-07-18 | MEALS | IndividualName withheld | $24.06 |
| X0291187 | 2025-11-20 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $625.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278183 | 2025-10-02 | 2025-07-21–2025-07-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7D4HD7M03 | $29.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL E74XT2W53 | $16.20 |
| 〃 | 〃 | 2025-07-16–2025-07-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JK4HE3HH3 | $38.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZX5AD1UK3 | $38.99 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.98 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $93.29 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $97.98 |
| X0286689 | 2025-11-19 | 2025-08-05–2025-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 547I67K53 | $38.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 624ZY1QQ3 | $59.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6A0WK1XM3 | $22.98 |