16rows
$3,307.68paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,027.442017 HON. LLOYD DOGGETT (−$215.16) · 2018 HON. LLOYD DOGGETT ($319,242.60) · Median member: $312,059.33
2018 so far$898,095.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $225,397.78 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LLOYD DOGGETT | 2017 | −$215.16 |
| 2018 HON. LLOYD DOGGETT | 2018 | $319,242.60 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,397.78 |
| 2 | Contractual services | Itemized | $9,909.61 |
| 3 | Rent, communications and utilities | Itemized | $31,858.97 |
| 4 | Printing and franked mail | Itemized | $46,151.10 |
| 5 | Travel | Itemized | $3,107.68 |
| 6 | Equipment | Itemized | $1,073.50 |
| 7 | Supplies and materials | Itemized | $1,528.80 |
| Member total | $319,027.44 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $34,625.00 |
| DISTRICT DIRECTOR | 2 | $30,249.99 |
| CONGRESSIONAL AIDE | 3 | $28,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMM DIR/LEG ASST | 1 | $12,500.01 |
| COMM ASSIST/SYSTEMS MGR | 1 | $9,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| FIELD REPRESENTATIVE | 1 | $6,766.67 |
| OUTREACH DIRECTOR | 1 | $5,483.33 |
| CONSTITUENT SERVICE AIDE | 1 | $5,000.00 |
| OUTREACH DIRECTOR (OTHER COMPENSATION) | 2 | $3,211.67 |
| TEMPORARY EMPLOYEE | 1 | $1,416.67 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $291.67 |
| Payroll total | 22 | $225,397.78 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637332 | 2018-07-02 | 2018-06-08–2018-07-08 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
| 1000923 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $890.81 |
| E0644650 | 2018-08-02 | 2018-07-19–2018-07-19 | LAUNDRY SERVICES | IndividualName withheld | $271.50 |
| 1009347 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0650057 | 2018-08-23 | 2018-08-08–2018-09-07 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
| 1011716 | 2018-08-31 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $311.17 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | SECURITY SERVICE | 〃 | $311.17 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | SECURITY SERVICE | 〃 | $1,201.98 |
| 1014281 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637330 | 2018-07-02 | 2018-05-16–2018-06-15 | UTILITIES | CPS ENERGY | $93.59 |
| E0637333 | 2018-07-02 | 2018-05-16–2018-06-15 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $143.50 |
| E0637820 | 2018-07-03 | 2018-05-16–2018-06-15 | UTILITIES | CPS ENERGY | $67.00 |
| E0637821 | 2018-07-03 | 2018-05-16–2018-06-15 | UTILITIES | CPS ENERGY | $97.28 |
| E0637891 | 2018-07-05 | 2018-05-15–2018-06-21 | UTILITIES | DIRECTV | $82.95 |
| E0637892 | 2018-07-05 | 2018-06-14–2018-07-21 | UTILITIES | DIRECTV | $85.23 |
| 999483 | 2018-07-13 | 2018-06-01–2018-06-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$393.13 |
| 1000605 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,620.00 |
| E0640577 | 2018-07-16 | 2018-06-30–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AETHERNET LLC | $306.00 |
| E0640573 | 2018-07-18 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $622.96 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,050.85 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,583.79 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,495.01 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,942.11 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,370.20 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0640574 | 2018-07-13 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0641814 | 2018-07-17 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637893 | 2018-07-09 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $437.30 |
| 〃 | 〃 | 2018-06-17–2018-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $341.30 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $237.80 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $341.30 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $342.80 |
| 〃 | 〃 | 2018-05-13–2018-05-13 | TAXI/PARKING/TOLLS | 〃 | $23.00 |
| 〃 | 〃 | 2018-06-16–2018-06-16 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| E0640572 | 2018-07-18 | 2018-06-02–2018-06-30 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $297.57 |
| E0650386 | 2018-09-05 | 2018-07-06–2018-07-31 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $176.04 |
| 〃 | 〃 | 2018-08-15–2018-08-15 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.33 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.83 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.68 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
Supplies and materials, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $185.93 |
| E0637331 | 2018-07-02 | 2018-06-20–2018-06-20 | PUBLICATIONS/REFERENCE MAT'L | OPINION ANALYSTS INC | $50.00 |
| E0640576 | 2018-07-16 | 2018-07-01–2018-07-31 | WATER | QUENCH | $35.00 |
| E0640575 | 2018-07-18 | 2018-08-18–2019-08-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $244.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.73 |
| E0648979 | 2018-08-20 | 2018-04-23–2018-04-23 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $158.83 |
| E0650189 | 2018-08-24 | 2018-08-01–2018-08-31 | WATER | QUENCH | $35.00 |
| E0652627 | 2018-08-30 | 2018-08-17–2018-08-17 | WATER | IndividualName withheld | $19.96 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |