32rows
$6,634.60paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$279,924.122011 HON. LLOYD DOGGETT ($914.04) · 2015 HON. LLOYD DOGGETT (−$3,095.94) · 2016 HON. LLOYD DOGGETT ($282,106.02) · Median member: $282,291.49
2016 so far$541,555.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $220,005.47 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. LLOYD DOGGETT | 2011 | $914.04 |
| 2015 HON. LLOYD DOGGETT | 2015 | −$3,095.94 |
| 2016 HON. LLOYD DOGGETT | 2016 | $282,106.02 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,005.47 |
| 2 | Contractual services | Itemized | $14,803.27 |
| 3 | Rent, communications and utilities | Itemized | $29,330.64 |
| 4 | Printing and franked mail | Itemized | $3,537.51 |
| 5 | Travel | Itemized | $8,367.81 |
| 6 | Equipment | Itemized | $1,287.69 |
| 7 | Supplies and materials | Itemized | $2,591.73 |
| Member total | $279,924.12 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $31,027.77 |
| WAYS AND MEANS COUNSEL | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $24,499.98 |
| CONGRESSIONAL AIDE | 3 | $20,661.09 |
| FIELD REPRESENTATIVE | 2 | $18,155.57 |
| SYSTEMS ADMIN/EXC ASSISTANT | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $8,625.00 |
| PRESS ASSISTANT | 1 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,166.68 |
| PART-TIME EMPLOYEE | 2 | $6,583.34 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $683.33 |
| Payroll total | 23 | $220,005.47 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387396 | 2016-04-01 | 2016-02-12–2016-02-12 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
| 852009 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,747.00 |
| E0393191 | 2016-04-19 | 2016-03-31–2016-03-31 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $85.00 |
| E0394101 | 2016-04-25 | 2016-04-04–2016-04-04 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $904.25 |
| 855761 | 2016-05-11 | 2015-07-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $623.52 |
| 857400 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,747.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $904.25 |
| 862740 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,747.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $904.25 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387388 | 2016-04-01 | 2016-02-28–2016-03-27 | UTILITIES | DIRECTV | $7.00 |
| E0387389 | 2016-04-01 | 2016-01-26–2016-02-23 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $105.96 |
| E0387392 | 2016-04-01 | 2016-01-27–2016-02-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $72.33 |
| E0387400 | 2016-04-01 | 2016-03-03–2016-04-02 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $705.45 |
| 850706 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,560.00 |
| E0393173 | 2016-04-19 | 2016-03-27–2016-04-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $72.26 |
| E0393188 | 2016-04-19 | 2016-02-24–2016-03-24 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $110.46 |
| E0393207 | 2016-04-19 | 2016-04-03–2016-05-02 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $707.32 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $113.40 |
| E0393195 | 2016-04-20 | 2016-03-28–2016-04-27 | TELECOMSRV/EQ/TOLL CHARGE | DIRECTV | $7.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.71 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.49 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,161.84 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$65.10 |
| E0396693 | 2016-04-27 | 2016-04-22–2016-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0402923 | 2016-05-16 | 2016-05-04–2016-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0405044 | 2016-05-19 | 2016-05-09–2016-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0405045 | 2016-05-19 | 2016-04-01–2016-04-30 | ADVERTISEMENTS | HON LLOYD DOGGETT | $183.53 |
Travel, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387390 | 2016-04-01 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.34 |
| E0387394 | 2016-04-01 | 2016-03-16–2016-03-16 | CAR RENTAL | IndividualName withheld | $9.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.65 |
| E0387399 | 2016-04-01 | 2016-03-13–2016-03-13 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $256.60 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $425.60 |
| 〃 | 〃 | 2016-03-20–2016-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $256.60 |
| 〃 | 〃 | 2016-03-08–2016-03-09 | LODGING | 〃 | $115.00 |
| 〃 | 〃 | 2016-02-05–2016-02-29 | PRIVATE AUTO MILEAGE | 〃 | $170.64 |
| 〃 | 〃 | 2016-03-02–2016-03-02 | TAXI/PARKING/TOLLS | 〃 | $17.00 |
| 〃 | 〃 | 2016-03-20–2016-03-20 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $429.23 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $429.23 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $429.23 |
Supplies and materials, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387401 | 2016-04-05 | 2016-02-16–2017-02-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $924.20 |
| 854751 | 2016-04-20 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $4.64 |
| E0394103 | 2016-04-27 | 2016-02-12–2017-03-11 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $592.54 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.97 |
| 857591 | 2016-05-16 | 2016-05-04–2016-05-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $23.09 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.60 |
| E0412385 | 2016-06-15 | 2016-02-17–2016-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.66 |
| E0412912 | 2016-06-15 | 2016-05-31–2016-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.08 |