24rows
$6,006.40paid 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 · TX · Democrat · bioguide D000399
Lloyd Doggett
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$331,951.512014 HON. LLOYD DOGGETT (−$293.18) · 2015 HON. LLOYD DOGGETT ($72,794.98) · 2016 HON. LLOYD DOGGETT ($259,449.71) · Median member: $302,567.93
2016 so far$259,449.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $250,858.90 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. LLOYD DOGGETT | 2014 | −$293.18 |
| 2015 HON. LLOYD DOGGETT | 2015 | $72,794.98 |
| 2016 HON. LLOYD DOGGETT | 2016 | $259,449.71 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,858.90 |
| 2 | Contractual services | Itemized | $14,589.82 |
| 3 | Rent, communications and utilities | Itemized | $31,574.65 |
| 4 | Printing and franked mail | Itemized | $9,618.85 |
| 5 | Travel | Itemized | $5,212.83 |
| 6 | Equipment | Itemized | $5,822.95 |
| 7 | Supplies and materials | Itemized | $14,273.51 |
| Member total | $331,951.51 |
Staff, by title52 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 6 | $30,913.88 |
| WAYS AND MEANS COUNSEL | 2 | $28,916.66 |
| DISTRICT DIRECTOR | 4 | $24,499.98 |
| CONGRESSIONAL AIDE | 5 | $15,599.98 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 3 | $13,962.33 |
| FIELD REPRESENTATIVE | 2 | $9,000.00 |
| SYSTEMS ADMIN/EXC ASSISTANT | 2 | $9,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $8,625.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,499.99 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| WAYS AND MEANS COUNSEL (OTHER COMPENSATION) | 1 | $7,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $6,075.00 |
| other titles | 12 | $23,663.32 |
| Payroll total | 52 | $250,858.90 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835655 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,747.00 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $904.35 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $5,471.87 |
| 840989 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,747.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $904.25 |
| 844686 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$5,471.87 |
| E0381752 | 2016-03-15 | 2016-02-18–2016-02-18 | FRAMING | FRAME OF MINE | $65.43 |
| 848933 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,747.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $904.25 |
| E0361219 | 2016-01-14 | 2015-12-21–2015-12-21 | NON-TECHNOLOGY SERVICE CONTR | OPINION ANALYSTS INC | $150.04 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0370873 | 2016-02-11 | 2016-01-22–2016-02-21 | TELECOMSRV/EQ/TOLL CHARGE | DIRECTV | $82.48 |
| E0370875 | 2016-02-11 | 2015-12-15–2016-01-15 | UTILITIES | CPS ENERGY | $914.03 |
| E0370919 | 2016-02-11 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | AETHERNET LLC | $306.00 |
| 839685 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,560.00 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $113.40 |
| E0373044 | 2016-02-19 | 2016-01-28–2016-02-27 | TELECOMSRV/EQ/TOLL CHARGE | DIRECTV | $7.00 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,471.87 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $737.33 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,909.89 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $780.34 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| E0370881 | 2016-02-11 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0373061 | 2016-02-18 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0381753 | 2016-03-15 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0387395 | 2016-03-31 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,739.16 |
| E0361216 | 2016-01-13 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,052.00 |
| E0373027 | 2016-02-18 | 2015-11-23–2015-11-23 | PRINTING & REPRODUCTION | IndividualName withheld | $855.00 |
Travel, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0370877 | 2016-02-11 | 2016-01-14–2016-01-14 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $342.60 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $229.10 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $232.60 |
| 〃 | 〃 | 2016-01-30–2016-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $232.60 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $448.60 |
| 〃 | 〃 | 2016-01-28–2016-01-29 | LODGING | 〃 | $115.00 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | 〃 | $73.00 |
| E0373045 | 2016-02-19 | 2016-01-31–2016-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $459.20 |
| E0377260 | 2016-03-02 | 2016-02-21–2016-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $227.98 |
| E0377264 | 2016-03-03 | 2016-02-07–2016-02-07 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $232.60 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $429.23 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $429.23 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $429.23 |
| E0361835 | 2016-01-14 | 2015-12-16–2015-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,119.90 |
| 843828 | 2016-02-22 | 2015-12-30–2015-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,495.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $154.05 |
| 849267 | 2016-03-21 | 2016-01-12–2016-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,765.73 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361223 | 2016-01-13 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | AETHERNET LLC | $16.00 |
| E0361901 | 2016-01-14 | 2015-12-23–2016-12-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $392.30 |
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $68.45 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.24 |
| E0370877 | 2016-02-11 | 2016-01-29–2016-01-29 | FOOD & BEVERAGE | HON LLOYD DOGGETT | $67.07 |
| E0370893 | 2016-02-12 | 2015-12-13–2016-12-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $863.80 |
| E0373065 | 2016-02-22 | 2016-02-28–2017-02-27 | PUBLICATIONS/REFERENCE MAT'L | TAX ANALYSTS | $3,256.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.14 |
| 844925 | 2016-03-15 | 2016-02-26–2016-02-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $10.48 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |