44rows
$11,547.35paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,178.902017 HON. LLOYD DOGGETT ($320,178.90) · Median member: $341,527.33
2017 so far$1,134,877.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $223,708.32 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LLOYD DOGGETT | 2017 | $320,178.90 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,708.32 |
| 2 | Contractual services | Itemized | $12,634.50 |
| 3 | Rent, communications and utilities | Itemized | $32,246.65 |
| 4 | Printing and franked mail | Itemized | $34,984.27 |
| 5 | Travel | Itemized | $10,175.09 |
| 6 | Equipment | Itemized | $1,428.21 |
| 7 | Supplies and materials | Itemized | $5,001.86 |
| Member total | $320,178.90 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $33,316.69 |
| DISTRICT DIRECTOR | 2 | $28,999.98 |
| CONSTITUENT SERVICES REPRESENT | 3 | $21,450.00 |
| CONGRESSIONAL AIDE | 3 | $20,422.24 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| OUTREACH DIRECTOR | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT/SYSTEMS | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $6,200.01 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,466.67 |
| Payroll total | 21 | $223,708.32 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947870 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $876.50 |
| 956170 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $876.50 |
| 959687 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $876.50 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557600 | 2017-10-06 | 2017-08-03–2017-09-08 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $1,208.60 |
| E0557625 | 2017-10-06 | 2017-08-16–2017-09-15 | UTILITIES | CPS ENERGY | $59.43 |
| E0557627 | 2017-10-06 | 2017-08-16–2017-09-16 | UTILITIES | CPS ENERGY | $81.66 |
| E0557628 | 2017-10-06 | 2017-08-16–2017-09-16 | UTILITIES | CPS ENERGY | $78.12 |
| E0560480 | 2017-10-11 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | DIRECTV | $94.23 |
| E0560481 | 2017-10-12 | 2017-08-22–2017-09-21 | TELECOMSRV/EQ/TOLL CHARGE | DIRECTV | $94.23 |
| 947485 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,620.00 |
| E0561376 | 2017-10-16 | 2017-09-30–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | AETHERNET LLC | $306.00 |
| E0561375 | 2017-10-24 | 2017-08-17–2017-09-15 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $124.51 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,549.64 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,400.34 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,056.21 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,172.70 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,275.45 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$58.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,982.64 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| E0557629 | 2017-10-06 | 2017-09-19–2017-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0558568 | 2017-10-12 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | IndividualName withheld | $3,955.00 |
| 952792 | 2017-11-07 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | IndividualName withheld | $1,512.00 |
Travel, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560452 | 2017-10-19 | 2017-03-03–2017-03-03 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $352.57 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | TAXI/PARKING/TOLLS | 〃 | $23.00 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | TAXI/PARKING/TOLLS | 〃 | $34.00 |
| E0561377 | 2017-10-23 | 2017-07-28–2017-07-28 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $342.80 |
| 〃 | 〃 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | 〃 | $341.30 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $236.30 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $236.30 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $236.30 |
| 〃 | 〃 | 2017-09-24–2017-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $341.30 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $334.20 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.33 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.33 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.33 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| E0581391 | 2017-12-31 | 2017-11-13–2017-11-13 | MAINTENANCE / REPAIRS | AETHERNET LLC | $129.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557623 | 2017-10-06 | 2017-09-01–2017-09-30 | WATER | QUENCH | $35.00 |
| E0562639 | 2017-10-18 | 2017-09-16–2017-09-16 | FOOD & BEVERAGE | IndividualName withheld | $97.43 |
| 〃 | 〃 | 2017-09-23–2017-09-23 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0561374 | 2017-10-19 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | HON LLOYD DOGGETT | $340.50 |
| E0562637 | 2017-10-19 | 2017-08-09–2017-08-09 | PUBLICATIONS/REFERENCE MAT'L | HON LLOYD DOGGETT | $10.00 |
| 〃 | 〃 | 2017-10-10–2017-10-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| E0562638 | 2017-10-24 | 2017-10-10–2017-10-10 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $875.00 |
| E0564686 | 2017-10-25 | 2017-10-01–2017-10-31 | WATER | QUENCH | $35.00 |
| 951564 | 2017-10-26 | 2017-05-25–2017-05-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $0.18 |
| 〃 | 〃 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.42 |