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$477,450.452025 HON. ZOE LOFGREN ($30,735.66) · 2026 HON. ZOE LOFGREN ($446,714.79) · Median member: $445,551.61
2026 so far$825,647.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $378,017.09 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ZOE LOFGREN | 2025 | $30,735.66 |
| 2026 HON. ZOE LOFGREN | 2026 | $446,714.79 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,017.09 |
| 2 | Contractual services | Itemized | $15,096.54 |
| 3 | Rent, communications and utilities | Itemized | $45,415.74 |
| 4 | Printing and franked mail | Itemized | $3,458.70 |
| 5 | Travel | Itemized | $16,225.42 |
| 6 | Equipment | Itemized | $3,869.54 |
| 7 | Supplies and materials | Itemized | $15,367.42 |
| Member total | $477,450.45 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $40,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,500.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $30,062.50 |
| CHIEF OF STAFF | 1 | $30,058.33 |
| LEGISLATIVE COUNSEL | 1 | $29,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.00 |
| SCHEDULER | 1 | $25,749.99 |
| OFFICE/CASE MANAGER | 1 | $23,412.49 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,062.50 |
| CONGRESSIONAL FIELD REPRESENTA | 1 | $20,749.99 |
| FIELD REPRESENTATIVE | 1 | $19,500.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $18,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,458.33 |
| STAFF ASSISTANT | 1 | $11,666.66 |
| LEGISLATIVE AIDE | 1 | $10,750.00 |
| other titles | 11 | $22,671.29 |
| Payroll total | 27 | $378,017.09 |
Contractual services, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901464 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1901465 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0315313 | 2026-04-17 | 2025-12-11–2026-01-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $0.52 |
| X0344059 | 2026-04-20 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | BAMACOR INC | $843.00 |
| X0331396 | 2026-04-30 | 2026-02-13–2026-02-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $729.00 |
| 〃 | 〃 | 2026-02-09–2026-03-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $0.52 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | TRAINING | IndividualName withheld | $100.00 |
| 1907697 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907698 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0352496 | 2026-05-20 | 2026-04-01–2026-04-16 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $420.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899882 | 2026-04-10 | 2026-03-19–2026-03-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.68 |
| X0342937 | 2026-04-13 | 2026-04-02–2026-04-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,546.00 |
| 1900881 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTERY COUNTY | $3,110.40 |
| MED0150397 | 2026-04-23 | 2026-04-10–2026-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $292.50 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,306.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $900.08 |
| 1907087 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTERY COUNTY | $3,110.40 |
| X0352802 | 2026-05-19 | 2026-03-16–2026-04-14 | UTILITIES | IndividualName withheld | $404.95 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.98 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,057.48 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.34 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$54.36 |
| X0331396 | 2026-04-30 | 2026-02-19–2026-02-23 | ADVERTISEMENTS | CITIBANK -FACEBK B4AAVG9HP2 | $660.00 |
| 〃 | 〃 | 2026-01-15–2026-01-20 | ADVERTISEMENTS | CITIBANK -FACEBK JZX7DDRGP2 | $248.81 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $202.11 |
| X0354049 | 2026-05-26 | 2025-12-22–2025-12-22 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $1,210.00 |
| 1911098 | 2026-05-29 | 2025-12-15–2025-12-15 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $17.21 |
Travel, line by line82 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340664 | 2026-04-13 | 2026-03-10–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.18 |
| X0334040 | 2026-04-14 | 2026-03-02–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $338.81 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $672.99 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | MEALS | IndividualName withheld | $100.76 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | MEALS | IndividualName withheld | $20.25 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $49.05 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | TAXI/RIDE SHARE | IndividualName withheld | $31.94 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $6.75 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $13.69 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $73.86 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903592 | 2026-04-20 | 2026-04-01–2026-04-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,368.54 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0315313 | 2026-04-17 | 2025-12-07–2025-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL BW8CO1Z42 | $499.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $38.99 |
| X0315313 | 2026-04-17 | 2026-12-07–2026-12-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BW8CO1Z42 | $1,307.74 |
| 1903592 | 2026-04-20 | 2026-04-01–2026-04-01 | SOFTWARE LESS THAN $1000 QTY - 7 | CDW GOVERNMENT LLC | $1,883.07 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,397.56 |
| X0331396 | 2026-04-30 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B17RL6UZ0 | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE9BX7EZ2 | $169.99 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807144217331 | $269.97 |
| 〃 | 〃 | 2026-02-09–2027-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $60.00 |
| 〃 | 〃 | 2026-02-22–2026-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.79 |