26rows
$6,968.09paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,531.842017 HON. LLOYD DOGGETT ($359.88) · 2018 HON. LLOYD DOGGETT ($305,171.96) · Median member: $302,276.68
2018 so far$578,852.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $238,476.40 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LLOYD DOGGETT | 2017 | $359.88 |
| 2018 HON. LLOYD DOGGETT | 2018 | $305,171.96 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,476.40 |
| 2 | Contractual services | Itemized | $8,750.93 |
| 3 | Rent, communications and utilities | Itemized | $32,408.95 |
| 4 | Printing and franked mail | Itemized | $14,684.00 |
| 5 | Travel | Itemized | $7,336.07 |
| 6 | Equipment | Itemized | $1,299.21 |
| 7 | Supplies and materials | Itemized | $2,576.28 |
| Member total | $305,531.84 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 3 | $33,311.11 |
| CONGRESSIONAL AIDE | 3 | $27,500.02 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMM DIR/LEG ASST | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| OUTREACH DIRECTOR | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $8,155.56 |
| COMMUNICATIONS DIRECTOR | 1 | $7,630.55 |
| SYSTEM ANALYST | 1 | $6,611.12 |
| CONSTITUENT SERVICE AIDE | 1 | $4,229.17 |
| PART-TIME EMPLOYEE | 1 | $4,133.34 |
| other titles | 1 | $1,302.78 |
| Payroll total | 23 | $238,476.40 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982776 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $890.81 |
| E0623563 | 2018-05-11 | 2018-04-23–2018-05-23 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
| 988802 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $890.81 |
| E0629153 | 2018-06-06 | 2018-05-18–2018-05-18 | EQUIPMENT INSTALLATION | AETHERNET LLC | $428.00 |
| 994841 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $890.81 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614280 | 2018-04-10 | 2018-03-22–2018-04-21 | UTILITIES | DIRECTV | $102.22 |
| 982455 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,620.00 |
| E0616248 | 2018-04-16 | 2018-03-21–2018-04-18 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $118.58 |
| E0617661 | 2018-04-18 | 2018-03-27–2018-04-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $102.41 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $890.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.04 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $108.80 |
| 986831 | 2018-04-26 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,585.67 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,454.23 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,762.03 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,678.14 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$18.25 |
| E0614281 | 2018-04-06 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0621178 | 2018-05-02 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0621179 | 2018-05-02 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0625992 | 2018-05-21 | 2018-05-11–2018-05-18 | ADVERTISEMENTS | THE VILLAGER | $1,000.00 |
Travel, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614279 | 2018-04-10 | 2018-03-24–2018-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $253.00 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $114.98 |
| E0616247 | 2018-04-17 | 2018-03-09–2018-03-09 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $312.30 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $236.50 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $621.00 |
| 〃 | 〃 | 2018-03-18–2018-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $5.60 |
| 〃 | 〃 | 2018-04-06–2018-04-07 | LODGING | 〃 | $121.00 |
| E0621181 | 2018-05-03 | 2018-04-09–2018-04-09 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $342.80 |
| 〃 | 〃 | 2018-04-13–2018-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $342.80 |
| 〃 | 〃 | 2018-04-16–2018-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $342.80 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.33 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.33 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.33 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $59.74 |
Supplies and materials, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616246 | 2018-04-16 | 2018-02-24–2019-03-25 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $675.22 |
| E0616245 | 2018-04-17 | 2018-02-13–2019-02-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $984.90 |
| E0617662 | 2018-04-19 | 2018-04-01–2018-04-30 | WATER | QUENCH | $35.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.40 |
| E0623560 | 2018-05-11 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.91 |
| E0625993 | 2018-05-21 | 2018-05-01–2018-05-31 | WATER | QUENCH | $35.00 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.98 |
| E0629150 | 2018-06-05 | 2018-05-09–2018-05-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |