27rows
$6,487.59paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,986.452016 HON. LLOYD DOGGETT ($5,931.00) · 2017 HON. LLOYD DOGGETT ($274,055.45) · Median member: $289,986.76
2017 so far$540,125.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $205,993.00 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LLOYD DOGGETT | 2016 | $5,931.00 |
| 2017 HON. LLOYD DOGGETT | 2017 | $274,055.45 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,993.00 |
| 2 | Contractual services | Itemized | $13,269.21 |
| 3 | Rent, communications and utilities | Itemized | $32,022.77 |
| 4 | Printing and franked mail | Itemized | $12,096.27 |
| 5 | Travel | Itemized | $6,307.66 |
| 6 | Equipment | Itemized | $6,749.92 |
| 7 | Supplies and materials | Itemized | $3,547.62 |
| Member total | $279,986.45 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $32,250.00 |
| DISTRICT DIRECTOR | 2 | $28,249.98 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,250.00 |
| CONGRESSIONAL AIDE | 3 | $20,124.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| OUTREACH DIRECTOR | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $8,375.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,263.89 |
| TEMPORARY EMPLOYEE | 1 | $2,755.55 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $1,870.83 |
| Payroll total | 20 | $205,993.00 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914158 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0505515 | 2017-04-17 | 2017-03-29–2017-03-29 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $85.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $932.13 |
| E0510231 | 2017-05-01 | 2017-04-12–2017-04-13 | TRAINING | IndividualName withheld | $60.00 |
| E0512708 | 2017-05-08 | 2017-03-29–2017-03-29 | JANITORIAL AND MAINT SERV | HON LLOYD DOGGETT | $50.00 |
| 919752 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0515009 | 2017-05-16 | 2017-04-13–2017-04-13 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $917.70 |
| 927872 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $160.68 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501978 | 2017-04-03 | 2017-02-27–2017-03-26 | UTILITIES | IndividualName withheld | $158.43 |
| E0501941 | 2017-04-04 | 2017-02-15–2017-03-15 | UTILITIES | CPS ENERGY | $43.78 |
| E0503189 | 2017-04-06 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | DIRECTV | $89.98 |
| E0505448 | 2017-04-12 | 2017-04-01–2017-04-30 | EQUIP RENTAL (EFF 1/3/03) | QUENCH | $35.00 |
| E0505498 | 2017-04-12 | 2017-03-31–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | AETHERNET LLC | $306.00 |
| 913766 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,620.00 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $108.80 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,549.64 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,738.61 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,045.74 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$58.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $945.35 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $824.02 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| E0506313 | 2017-04-18 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | IndividualName withheld | $1,420.00 |
| E0510229 | 2017-04-28 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0513363 | 2017-05-10 | 2017-04-25–2017-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501484 | 2017-04-03 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $526.30 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $236.30 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $237.80 |
| 〃 | 〃 | 2017-03-03–2017-03-04 | LODGING | 〃 | $121.00 |
| E0504562 | 2017-04-12 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $342.80 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $237.80 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $341.30 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $334.20 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $341.30 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $237.80 |
Equipment, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.33 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.33 |
| 〃 | 〃 | 2017-05-02–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.71 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.33 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| 923459 | 2017-05-23 | 2016-12-02–2016-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,316.00 |
| 923463 | 2017-05-23 | 2016-12-11–2016-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $579.00 |
| 923465 | 2017-05-23 | 2016-12-27–2016-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,316.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503224 | 2017-04-05 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $479.76 |
| E0501985 | 2017-04-18 | 2017-03-21–2018-03-22 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $675.22 |
| E0506312 | 2017-04-18 | 2017-02-21–2017-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.98 |
| 918008 | 2017-04-27 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $4.00 |
| E0510230 | 2017-04-28 | 2017-04-10–2017-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,119.88 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.00 |
| E0520236 | 2017-06-02 | 2017-05-07–2017-05-07 | OFFICE SUPPLIES (OUTSIDE) | HON LLOYD DOGGETT | $63.51 |