33rows
$5,922.80paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$280,588.382015 HON. LLOYD DOGGETT ($75.02) · 2016 HON. LLOYD DOGGETT ($280,513.36) · Median member: $292,350.17
2016 so far$822,069.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $205,822.13 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LLOYD DOGGETT | 2015 | $75.02 |
| 2016 HON. LLOYD DOGGETT | 2016 | $280,513.36 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,822.13 |
| 2 | Contractual services | Itemized | $14,015.72 |
| 3 | Rent, communications and utilities | Itemized | $30,619.79 |
| 4 | Printing and franked mail | Itemized | $20,438.00 |
| 5 | Travel | Itemized | $6,519.22 |
| 6 | Equipment | Itemized | $1,561.22 |
| 7 | Supplies and materials | Itemized | $1,612.30 |
| Member total | $280,588.38 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $30,499.98 |
| WAYS AND MEANS COUNSEL | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $24,499.98 |
| CONGRESSIONAL AIDE | 3 | $19,194.44 |
| FIELD REPRESENTATIVE | 2 | $14,000.01 |
| 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 | $8,000.01 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $2,400.00 |
| Payroll total | 19 | $205,822.13 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419376 | 2016-07-06 | 2016-06-15–2016-06-15 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
| 867881 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,747.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $904.25 |
| 873127 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,747.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $904.25 |
| E0435926 | 2016-08-29 | 2016-08-12–2016-08-12 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
| 878364 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,747.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $904.25 |
| AC-12123 | 2016-07-14 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | −$79.03 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419370 | 2016-07-06 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | DIRECTV | $84.98 |
| E0419355 | 2016-07-07 | 2016-06-30–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AETHERNET LLC | $306.00 |
| 866584 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,560.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $113.40 |
| E0422848 | 2016-07-18 | 2016-05-21–2016-06-21 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $103.07 |
| E0422853 | 2016-07-18 | 2016-06-28–2016-07-27 | TELECOMSRV/EQ/TOLL CHARGE | DIRECTV | $7.00 |
| E0423381 | 2016-07-18 | 2016-06-27–2016-07-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $79.25 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,471.87 |
| E0426293 | 2016-07-27 | 2016-06-16–2016-07-15 | UTILITIES | CPS ENERGY | $59.69 |
| E0426294 | 2016-07-27 | 2016-06-16–2016-07-15 | UTILITIES | CPS ENERGY | $50.90 |
Printing and franked mail, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,408.97 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.93 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,583.74 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,703.17 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $600.43 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| E0419354 | 2016-07-06 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0419372 | 2016-07-06 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419358 | 2016-07-06 | 2016-06-24–2016-06-30 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $126.36 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| 〃 | 〃 | 2016-07-03–2016-07-03 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| E0419377 | 2016-07-06 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $273.60 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $443.60 |
| 〃 | 〃 | 2016-07-03–2016-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $232.60 |
| 〃 | 〃 | 2016-06-16–2016-06-17 | LODGING | 〃 | $115.00 |
| 〃 | 〃 | 2016-06-28–2016-06-29 | LODGING | 〃 | $115.00 |
| E0426289 | 2016-07-27 | 2016-07-03–2016-08-02 | PRIVATE AUTO MILEAGE | XO COMMUNICATIONS | $731.46 |
| E0427547 | 2016-08-01 | 2016-07-01–2016-07-31 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $113.40 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $429.23 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $429.23 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $429.23 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| 871733 | 2016-08-15 | 2015-12-30–2015-12-30 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $154.05 |
Supplies and materials, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418874 | 2016-07-06 | 2016-05-09–2016-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.93 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $329.99 |
| E0422872 | 2016-07-18 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $57.63 |
| E0425055 | 2016-07-25 | 2016-07-20–2017-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $244.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.36 |
| E0430004 | 2016-08-08 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.95 |
| 871547 | 2016-08-09 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $44.97 |
| FIN-01108-BD | 2016-08-23 | 2016-02-17–2016-02-17 | PUBLICATIONS/REFERENCE MAT'L | THOMSON REUTERS | −$120.66 |
| E0435914 | 2016-08-26 | 2016-08-09–2016-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.08 |