23rows
$4,749.40paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$379,166.622017 HON. LLOYD DOGGETT ($105,485.67) · 2018 HON. LLOYD DOGGETT ($273,680.95) · Median member: $335,905.50
2018 so far$273,680.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $249,904.87 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LLOYD DOGGETT | 2017 | $105,485.67 |
| 2018 HON. LLOYD DOGGETT | 2018 | $273,680.95 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,904.87 |
| 2 | Contractual services | Itemized | $26,703.86 |
| 3 | Rent, communications and utilities | Itemized | $35,750.06 |
| 4 | Printing and franked mail | Itemized | $8,441.20 |
| 5 | Travel | Itemized | $5,264.85 |
| 6 | Equipment | Itemized | $30,422.25 |
| 7 | Supplies and materials | Itemized | $22,504.53 |
| 8 | Other | Itemized | $175.00 |
| Member total | $379,166.62 |
Staff, by title51 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 4 | $30,249.99 |
| CONGRESSIONAL AIDE | 6 | $27,000.03 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.01 |
| CONSTITUENT SERVICES REPRESENT | 6 | $19,805.57 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,999.99 |
| OUTREACH DIRECTOR | 2 | $10,500.00 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| LEGISLATIVE ASSISTANT/SYSTEMS | 2 | $9,500.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $7,000.00 |
| STAFF ASSISTANT | 1 | $6,325.00 |
| PART-TIME EMPLOYEE | 2 | $6,200.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 2 | $3,000.00 |
| other titles | 11 | $16,221.53 |
| Payroll total | 51 | $249,904.87 |
Contractual services, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $876.50 |
| 971447 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $876.50 |
| E0605538 | 2018-03-12 | 2018-03-17–2018-04-17 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
| 979297 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608422 | 2018-03-20 | 2018-03-31–2019-03-31 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $85.00 |
| 981192 | 2018-03-29 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.31 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | SECURITY SERVICE | 〃 | $14.31 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | SECURITY SERVICE | 〃 | $890.81 |
| E0582732 | 2018-01-05 | 2017-12-16–2017-12-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $412.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589910 | 2018-01-18 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $619.38 |
| E0593146 | 2018-01-24 | 2017-12-27–2018-01-26 | UTILITIES | IndividualName withheld | $102.03 |
| E0593153 | 2018-01-24 | 2017-12-22–2018-01-21 | UTILITIES | DIRECTV | $86.25 |
| E0593136 | 2018-01-25 | 2017-12-15–2018-01-17 | UTILITIES | CPS ENERGY | $55.99 |
| E0593138 | 2018-01-25 | 2017-12-15–2018-01-17 | UTILITIES | CPS ENERGY | $162.12 |
| E0593155 | 2018-01-25 | 2017-12-15–2018-01-17 | UTILITIES | CPS ENERGY | $103.68 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,585.67 |
| E0598565 | 2018-02-12 | 2017-12-16–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | SAN ANTONIO WATER SYSTEMS | $122.43 |
| 971127 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,620.00 |
| E0600781 | 2018-02-20 | 2018-01-31–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | AETHERNET LLC | $306.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,028.81 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $953.75 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| E0593221 | 2018-01-26 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | IndividualName withheld | $1,323.00 |
| E0600785 | 2018-02-16 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.50 |
| E0605541 | 2018-03-09 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0608421 | 2018-03-16 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,014.22 |
Travel, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593140 | 2018-01-24 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $343.00 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $236.50 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| E0596884 | 2018-02-06 | 2018-01-27–2018-02-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $349.00 |
| E0596885 | 2018-02-06 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $238.00 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $236.50 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $238.00 |
| E0596881 | 2018-02-09 | 2018-01-01–2018-01-29 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $418.91 |
| 〃 | 〃 | 2018-01-27–2018-01-27 | TAXI/PARKING/TOLLS | 〃 | $6.00 |
| E0600780 | 2018-02-20 | 2018-02-05–2018-02-10 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $103.26 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.33 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.33 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.33 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| 975910 | 2018-03-07 | 2018-02-09–2018-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $21,423.33 |
| 980393 | 2018-03-20 | 2018-03-07–2018-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,699.71 |
Supplies and materials, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592857 | 2018-01-24 | 2018-01-18–2018-01-18 | PUBLICATIONS/REFERENCE MAT'L | HON LLOYD DOGGETT | $35.00 |
| E0592860 | 2018-01-24 | 2018-01-01–2018-01-31 | WATER | QUENCH | $35.00 |
| E0593144 | 2018-01-24 | 2018-01-13–2018-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.67 |
| E0592856 | 2018-01-31 | 2018-02-07–2019-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $277.82 |
| E0598564 | 2018-02-12 | 2018-02-01–2018-02-28 | WATER | QUENCH | $35.00 |
| E0600782 | 2018-02-21 | 2017-12-05–2018-12-16 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $919.06 |
| FRM0076045 | 2018-02-22 | 2018-02-08–2018-02-16 | FRAMING (TRANSFER) | IndividualName withheld | $158.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.35 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593221 | 2018-01-26 | 2018-01-12–2018-01-12 | FREIGHT CHARGES | IndividualName withheld | $175.00 |