22rows
$5,806.35paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,336.192016 HON. LLOYD DOGGETT ($763.20) · 2017 HON. LLOYD DOGGETT ($274,572.99) · Median member: $294,398.14
2017 so far$814,698.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $210,098.60 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LLOYD DOGGETT | 2016 | $763.20 |
| 2017 HON. LLOYD DOGGETT | 2017 | $274,572.99 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,098.60 |
| 2 | Contractual services | Itemized | $13,207.60 |
| 3 | Rent, communications and utilities | Itemized | $31,624.73 |
| 4 | Printing and franked mail | Itemized | $10,798.90 |
| 5 | Travel | Itemized | $5,223.80 |
| 6 | Equipment | Itemized | $1,740.21 |
| 7 | Supplies and materials | Itemized | $2,642.35 |
| Member total | $275,336.19 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $35,088.90 |
| DISTRICT DIRECTOR | 2 | $28,999.98 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,250.00 |
| CONGRESSIONAL AIDE | 2 | $17,958.34 |
| COMMUNICATIONS DIRECTOR | 1 | $16,333.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| OUTREACH DIRECTOR | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 2 | $8,561.11 |
| LEGISLATIVE ASSISTANT/SYSTEMS | 1 | $6,513.90 |
| TEMPORARY EMPLOYEE | 1 | $3,926.67 |
| PART-TIME EMPLOYEE | 1 | $2,273.34 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,023.61 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $316.67 |
| Payroll total | 21 | $210,098.60 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931115 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $917.70 |
| 936760 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0545057 | 2017-08-23 | 2017-08-10–2017-08-10 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $917.70 |
| 942461 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,296.70 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532022 | 2017-07-13 | 2017-06-30–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AETHERNET LLC | $306.00 |
| E0532023 | 2017-07-13 | 2017-06-22–2017-07-21 | TELECOMSRV/EQ/TOLL CHARGE | DIRECTV | $94.23 |
| 930729 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,620.00 |
| E0532020 | 2017-07-17 | 2017-05-19–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | SAN ANTONIO WATER SYSTEMS | $160.46 |
| E0532021 | 2017-07-17 | 2017-02-17–2017-03-20 | TELECOMSRV/EQ/TOLL CHARGE | SAN ANTONIO WATER SYSTEMS | $118.58 |
| E0538229 | 2017-07-25 | 2017-05-16–2017-06-15 | UTILITIES | CPS ENERGY | $72.09 |
| E0538230 | 2017-07-25 | 2017-05-16–2017-06-18 | UTILITIES | CPS ENERGY | $44.07 |
| E0538234 | 2017-07-25 | 2017-06-16–2017-07-17 | UTILITIES | CPS ENERGY | $100.22 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,122.81 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $620.74 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,777.26 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,410.66 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| E0530090 | 2017-07-06 | 2017-05-15–2017-05-30 | ADVERTISEMENTS | HON LLOYD DOGGETT | $192.90 |
| E0537916 | 2017-07-26 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0537726 | 2017-07-31 | 2017-06-18–2017-06-29 | ADVERTISEMENTS | HON LLOYD DOGGETT | $134.93 |
Travel, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530090 | 2017-07-06 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $334.20 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $342.80 |
| E0531249 | 2017-07-11 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $341.30 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $342.80 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $254.95 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $341.30 |
| 〃 | 〃 | 2017-06-10–2017-06-11 | LODGING | 〃 | $121.00 |
| E0537726 | 2017-07-31 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $542.30 |
| 〃 | 〃 | 2017-07-14–2017-07-14 | COMMERCIAL TRANSPORTATION | 〃 | $342.80 |
| 〃 | 〃 | 2017-07-17–2017-07-17 | COMMERCIAL TRANSPORTATION | 〃 | $442.30 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.33 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.33 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.33 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
Supplies and materials, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530090 | 2017-07-06 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | HON LLOYD DOGGETT | $107.17 |
| 〃 | 〃 | 2017-06-11–2017-06-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.65 |
| E0531249 | 2017-07-11 | 2017-06-19–2017-06-19 | PUBLICATIONS/REFERENCE MAT'L | HON LLOYD DOGGETT | $250.20 |
| 932402 | 2017-07-21 | 2017-07-10–2017-07-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.11 |
| 935082 | 2017-07-24 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | IMPACTOFFICE | $213.24 |
| E0535954 | 2017-07-24 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.95 |
| E0535956 | 2017-07-24 | 2017-07-01–2017-07-31 | WATER | QUENCH | $35.00 |
| E0538236 | 2017-07-31 | 2017-08-01–2018-08-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $244.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |