25rows
$4,995.17paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,462.582012 HON. LLOYD DOGGETT ($164.78) · 2015 HON. LLOYD DOGGETT ($334.38) · 2016 HON. LLOYD DOGGETT ($47,892.98) · 2017 HON. LLOYD DOGGETT ($266,070.44) · Median member: $297,702.03
2017 so far$266,070.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $212,662.47 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. LLOYD DOGGETT | 2012 | $164.78 |
| 2015 HON. LLOYD DOGGETT | 2015 | $334.38 |
| 2016 HON. LLOYD DOGGETT | 2016 | $47,892.98 |
| 2017 HON. LLOYD DOGGETT | 2017 | $266,070.44 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,662.47 |
| 2 | Contractual services | Itemized | $13,720.61 |
| 3 | Rent, communications and utilities | Itemized | $34,116.90 |
| 4 | Printing and franked mail | Itemized | $23,429.13 |
| 5 | Travel | Itemized | $5,827.02 |
| 6 | Equipment | Itemized | $11,532.50 |
| 7 | Supplies and materials | Itemized | $13,173.95 |
| Member total | $314,462.58 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 6 | $32,249.99 |
| DISTRICT DIRECTOR | 4 | $28,249.98 |
| CONGRESSIONAL AIDE | 6 | $21,687.50 |
| CONSTITUENT SERVICES REPRESENT | 3 | $17,516.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 3 | $12,750.01 |
| OUTREACH DIRECTOR | 2 | $10,500.00 |
| FIELD REPRESENTATIVE | 2 | $8,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 2 | $2,245.83 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,500.00 |
| CONSTITUENT SERVICE REP. | 2 | $1,245.84 |
| SHARED EMPLOYEE | 1 | $850.00 |
| other titles | 1 | $347.22 |
| Payroll total | 39 | $212,662.47 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897905 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $932.07 |
| 903185 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0490774 | 2017-02-24 | 2017-02-09–2017-02-09 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $932.13 |
| 907194 | 2017-03-02 | 2017-02-21–2017-02-21 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $278.00 |
| 908571 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $160.68 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $932.13 |
| E0474387 | 2017-01-04 | 2016-12-09–2016-12-09 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474732 | 2017-01-05 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | DIRECTV | $84.98 |
| 897512 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,620.00 |
| E0478939 | 2017-01-17 | 2017-01-01–2017-12-31 | NEWS WIRE SERVICE | THOMPSON REUTERS-WEST PAYMENT CENTER | $2,752.68 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,549.64 |
| E0481206 | 2017-01-26 | 2016-12-28–2017-01-27 | UTILITIES | DIRECTV | $7.00 |
| E0481207 | 2017-01-26 | 2016-12-27–2017-01-26 | UTILITIES | IndividualName withheld | $79.26 |
| E0481882 | 2017-01-30 | 2017-01-03–2017-02-02 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $751.76 |
| E0483761 | 2017-02-02 | 2016-12-16–2017-01-17 | UTILITIES | CPS ENERGY | $81.99 |
| E0483764 | 2017-02-02 | 2017-01-20–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | AETHERNET LLC | $179.00 |
| E0483766 | 2017-02-02 | 2016-12-16–2017-01-17 | UTILITIES | CPS ENERGY | $55.99 |
Printing and franked mail, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,083.75 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,251.22 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| E0483788 | 2017-02-02 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0489206 | 2017-02-17 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0489299 | 2017-02-17 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| E0489296 | 2017-03-06 | 2017-12-21–2017-12-21 | ADVERTISEMENTS | RIVARD REPORT | $400.00 |
Travel, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483787 | 2017-02-02 | 2017-01-17–2017-01-17 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $334.20 |
| E0485626 | 2017-02-08 | 2017-01-01–2017-01-30 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $420.51 |
| E0487406 | 2017-02-15 | 2017-01-14–2017-01-14 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $334.20 |
| 〃 | 〃 | 2017-01-20–2017-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $237.80 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $237.80 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $342.80 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $229.10 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $342.80 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $342.80 |
| E0490810 | 2017-02-24 | 2017-02-06–2017-02-06 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $92.02 |
Equipment, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $429.23 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.71 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.33 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| E0492958 | 2017-03-14 | 2017-02-14–2017-02-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | TECHSMITH CORPORATION | $161.07 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.33 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| 901748 | 2017-02-02 | 2016-12-18–2016-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $807.02 |
| 901810 | 2017-02-03 | 2017-01-13–2017-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $6,944.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $6.02 |
| E0481209 | 2017-01-27 | 2017-01-12–2018-01-12 | PUBLICATIONS/REFERENCE MAT'L | LOCKHART POST-REGISER | $42.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.40 |
| E0483787 | 2017-02-02 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | HON LLOYD DOGGETT | $84.77 |
| E0484526 | 2017-02-03 | 2016-12-27–2017-02-28 | WATER | QUENCH | $124.67 |
| E0481877 | 2017-02-13 | 2017-01-18–2018-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| E0490807 | 2017-02-24 | 2017-02-28–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | TAX ANALYSTS | $3,000.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.93 |