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$461,767.532025 HON. ZOE LOFGREN ($82,835.11) · 2026 HON. ZOE LOFGREN ($378,932.42) · Median member: $497,960.53
2026 so far$378,932.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $338,569.89 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ZOE LOFGREN | 2025 | $82,835.11 |
| 2026 HON. ZOE LOFGREN | 2026 | $378,932.42 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,569.89 |
| 2 | Contractual services | Itemized | $16,218.02 |
| 3 | Rent, communications and utilities | Itemized | $48,972.68 |
| 4 | Printing and franked mail | Itemized | $250.07 |
| 5 | Travel | Itemized | $31,415.17 |
| 6 | Equipment | Itemized | $10,402.00 |
| 7 | Supplies and materials | Itemized | $15,939.70 |
| Member total | $461,767.53 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| DISTRICT DEPUTY CHIEF OF STAFF | 2 | $32,812.50 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| SENIOR LEGISLATIVE COUNSEL | 2 | $27,562.50 |
| LEGISLATIVE COUNSEL | 2 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $25,500.00 |
| OFFICE/CASE MANAGER | 2 | $22,579.17 |
| SCHEDULER | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| CONGRESSIONAL ASSIST/FIELD REP | 2 | $17,062.50 |
| CONGRESSIONAL FIELD REPRESENTA | 2 | $16,899.99 |
| LEGISLATIVE AIDE | 2 | $16,125.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $15,624.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,613.34 |
| SHARED EMPLOYEE | 4 | $6,500.01 |
| other titles | 8 | $17,039.89 |
| Payroll total | 41 | $338,569.89 |
Contractual services, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883639 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883640 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0322939 | 2026-02-02 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $843.00 |
| 1889741 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889742 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896450 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896451 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0333581 | 2026-03-16 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | BAMACOR INC | $843.00 |
| X0333583 | 2026-03-16 | 2026-01-27–2026-01-27 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $486.00 |
| X0337524 | 2026-03-25 | 2026-01-05–2026-01-06 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $540.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882732 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTERY COUNTY | $3,110.40 |
| 1889152 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTERY COUNTY | $3,110.40 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,308.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $900.08 |
| X0330679 | 2026-03-09 | 2026-01-13–2026-02-12 | UTILITIES | IndividualName withheld | $580.51 |
| 1895833 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTERY COUNTY | $3,110.40 |
| X0335120 | 2026-03-17 | 2026-03-10–2026-03-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,082.76 |
| GLA0149635 | 2026-03-20 | 2026-03-20–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $92.18 |
Printing and franked mail, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.56 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.84 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.67 |
Travel, line by line96 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0307179 | 2026-01-16 | 2026-01-03–2026-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $343.30 |
| X0314422 | 2026-01-30 | 2026-01-10–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.05 |
| X0322603 | 2026-01-30 | 2026-01-23–2026-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.93 |
| X0297564 | 2026-02-03 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $731.30 |
| X0318665 | 2026-02-05 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.56 |
| X0324761 | 2026-02-09 | 2026-01-07–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $574.61 |
| X0323613 | 2026-02-17 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $731.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $731.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $731.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $731.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,400.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $419.77 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.75 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $68.71 |
| X0323435 | 2026-03-27 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7M2931YC3 | $26.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL S09WP5U73 | $399.99 |
| 〃 | 〃 | 2026-01-07–2027-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $127.20 |
| 〃 | 〃 | 2026-01-22–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| X0337464 | 2026-03-27 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $93.38 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $674.58 |
| 1898697 | 2026-03-31 | 2026-02-28–2026-02-28 | WATER | BLUETRITON BRANDS INC | $53.53 |