42rows
$9,997.93paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,095.592015 HON. LLOYD DOGGETT ($2,625.94) · 2016 HON. LLOYD DOGGETT ($314,469.65) · Median member: $323,677.86
2016 so far$1,136,538.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $232,899.29 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LLOYD DOGGETT | 2015 | $2,625.94 |
| 2016 HON. LLOYD DOGGETT | 2016 | $314,469.65 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,899.29 |
| 2 | Contractual services | Itemized | $14,647.15 |
| 3 | Rent, communications and utilities | Itemized | $32,841.53 |
| 4 | Printing and franked mail | Itemized | $8,156.86 |
| 5 | Travel | Itemized | $7,648.06 |
| 6 | Equipment | Itemized | $4,092.85 |
| 7 | Supplies and materials | Itemized | $16,809.85 |
| Member total | $317,095.59 |
Staff, by title31 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| WAYS AND MEANS COUNSEL | 1 | $32,083.34 |
| LEGISLATIVE ASSISTANT | 3 | $30,499.98 |
| DISTRICT DIRECTOR | 2 | $24,499.98 |
| CONGRESSIONAL AIDE | 4 | $14,719.46 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,097.23 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $8,625.00 |
| WAYS AND MEANS COUNSEL (OTHER COMPENSATION) | 1 | $8,353.50 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $7,500.00 |
| PRESS ASSISTANT | 1 | $6,799.99 |
| SYSTEMS ADMIN/EXC ASSISTANT | 1 | $4,222.22 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 9 | $12,645.83 |
| Payroll total | 31 | $232,899.29 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449374 | 2016-10-12 | 2016-09-29–2016-09-29 | MISCELLANEOUS OTHER SERVICES | OPINION ANALYSTS INC | $75.00 |
| 883412 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,747.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $932.07 |
| 886766 | 2016-11-08 | 2016-04-01–2016-04-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $31.58 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | SECURITY SERVICE | 〃 | $31.58 |
| 〃 | 〃 | 2016-05-02–2016-06-30 | SECURITY SERVICE | 〃 | $31.58 |
| E0458563 | 2016-11-14 | 2016-10-14–2016-10-14 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
| 888644 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,747.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $932.07 |
| 896046 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,747.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446848 | 2016-10-04 | 2016-09-22–2016-10-21 | UTILITIES | DIRECTV | $84.98 |
| E0448621 | 2016-10-07 | 2016-08-20–2016-09-20 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $216.15 |
| E0449375 | 2016-10-14 | 2016-10-13–2017-10-08 | NEWS WIRE SERVICE | THE WASHINGTON POST | $591.14 |
| E0450714 | 2016-10-14 | 2016-09-28–2016-10-27 | TELECOMSRV/EQ/TOLL CHARGE | DIRECTV | $7.00 |
| 882137 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,560.00 |
| E0449370 | 2016-10-18 | 2016-10-15–2016-10-15 | TELECOMSRV/EQ/TOLL CHARGE | AETHERNET LLC | $306.00 |
| E0451856 | 2016-10-18 | 2016-09-27–2016-10-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $79.29 |
| E0453333 | 2016-10-24 | 2016-07-09–2016-10-15 | NEWS WIRE SERVICE | IndividualName withheld | $122.93 |
| E0453805 | 2016-10-24 | 2016-10-03–2016-11-02 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $676.65 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,514.24 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $406.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,429.66 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.67 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| E0458912 | 2016-11-14 | 2016-11-07–2016-11-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0463318 | 2016-11-29 | 2016-11-17–2016-11-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $909.00 |
| E0463796 | 2016-11-30 | 2016-11-22–2016-11-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0463795 | 2016-12-01 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | IndividualName withheld | $3,245.00 |
Travel, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446843 | 2016-10-04 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $297.00 |
| 〃 | 〃 | 2016-08-01–2016-08-01 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| 〃 | 〃 | 2016-09-08–2016-09-08 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
| E0448357 | 2016-10-07 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $232.60 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $232.60 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $231.10 |
| 〃 | 〃 | 2016-09-23–2016-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $447.08 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $341.10 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $429.60 |
| 〃 | 〃 | 2016-09-16–2016-09-17 | LODGING | 〃 | $115.00 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $429.23 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $429.23 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $429.23 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| 887064 | 2016-11-09 | 2016-07-15–2016-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,625.94 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450353 | 2016-10-14 | 2017-01-07–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |
| E0448622 | 2016-10-17 | 2016-10-13–2017-10-11 | PUBLICATIONS/REFERENCE MAT'L | THE STATESMAN | $405.49 |
| E0453824 | 2016-10-25 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.30 |
| E0455588 | 2016-11-02 | 2016-10-26–2017-10-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $795.00 |
| E0450713 | 2016-11-07 | 2016-12-23–2017-12-23 | PUBLICATIONS/REFERENCE MAT'L | THE WALL STREET JOURNAL | $444.15 |
| E0456641 | 2016-11-07 | 2016-09-21–2016-10-17 | PUBLICATIONS/REFERENCE MAT'L | SAN ANTONIO WATER SYSTEMS | $102.11 |
| E0456650 | 2016-11-08 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $115.00 |
| E0458908 | 2016-11-15 | 2016-12-31–2017-12-30 | PUBLICATIONS/REFERENCE MAT'L | QUORUM REPORT | $360.00 |