18rows
$3,810.99paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$354,032.582017 HON. LLOYD DOGGETT ($1,351.63) · 2018 HON. LLOYD DOGGETT ($352,680.95) · Median member: $350,022.37
2018 so far$1,250,776.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $262,814.97 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LLOYD DOGGETT | 2017 | $1,351.63 |
| 2018 HON. LLOYD DOGGETT | 2018 | $352,680.95 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,814.97 |
| 2 | Contractual services | Itemized | $10,110.42 |
| 3 | Rent, communications and utilities | Itemized | $33,870.23 |
| 4 | Printing and franked mail | Itemized | $13,288.98 |
| 5 | Travel | Itemized | $4,563.34 |
| 6 | Equipment | Itemized | $12,398.86 |
| 7 | Supplies and materials | Itemized | $16,985.78 |
| Member total | $354,032.58 |
Staff, by title39 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $30,583.33 |
| CONGRESSIONAL AIDE | 3 | $28,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,333.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,999.99 |
| SENIOR ADVISOR | 1 | $13,999.99 |
| COMM DIR/LEG ASST | 1 | $12,666.67 |
| COMM ASSIST/SYSTEMS MGR | 1 | $9,749.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| TEMPORARY EMPLOYEE | 1 | $6,083.33 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 3 | $6,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $5,000.00 |
| PART-TIME EMPLOYEE | 2 | $4,722.22 |
| FIELD REPRESENTATIVE | 1 | $4,133.33 |
| other titles | 15 | $27,940.00 |
| Payroll total | 39 | $262,814.97 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658610 | 2018-10-05 | 2018-09-25–2018-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $256.00 |
| 1025016 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1031853 | 2018-10-30 | 2018-10-12–2018-11-11 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,325.54 |
| 1038124 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1039460 | 2018-11-21 | 2018-11-14–2018-11-14 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $17.95 |
| 1039464 | 2018-11-21 | 2018-11-15–2018-11-15 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $59.95 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$78.19 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $1,247.31 |
| 1044989 | 2018-12-03 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $192.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658023 | 2018-10-02 | 2018-08-16–2018-09-17 | UTILITIES | CPS ENERGY | $83.88 |
| E0658024 | 2018-10-02 | 2018-08-16–2018-09-17 | UTILITIES | CPS ENERGY | $80.32 |
| E0658025 | 2018-10-02 | 2018-08-16–2018-09-17 | UTILITIES | CPS ENERGY | $75.14 |
| E0658027 | 2018-10-02 | 2018-08-14–2018-09-14 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $130.67 |
| 1021644 | 2018-10-12 | 2018-09-22–2018-10-21 | UTILITIES | DIRECTV | $80.98 |
| 1022424 | 2018-10-15 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $871.58 |
| 1022365 | 2018-10-16 | 2018-09-30–2018-10-31 | UTILITIES | AETHERNET LLC | $306.00 |
| 1024701 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,620.00 |
| 1023613 | 2018-10-17 | 2018-09-27–2018-10-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $111.58 |
| 1029196 | 2018-10-23 | 2018-09-15–2018-10-12 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $126.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,164.30 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,827.18 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,445.05 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$18.15 |
| 1024638 | 2018-10-28 | 2018-08-21–2018-08-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1034498 | 2018-11-07 | 2018-11-01–2018-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1044988 | 2018-12-03 | 2018-11-16–2018-11-16 | PRINTING & REPRODUCTION | HON LLOYD DOGGETT | $42.00 |
| 1047639 | 2018-12-10 | 2018-12-03–2018-12-03 | PRINTING & REPRODUCTION | IndividualName withheld | $1,672.08 |
| 1050104 | 2018-12-17 | 2018-12-13–2018-12-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658602 | 2018-10-05 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $342.80 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $237.80 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $342.80 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $342.80 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $341.30 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
| 1029199 | 2018-10-24 | 2018-08-11–2018-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.67 |
| 1028798 | 2018-10-25 | 2018-10-02–2018-10-17 | LODGING | HON LLOYD DOGGETT | $345.00 |
| 〃 | 〃 | 2018-10-02–2018-10-02 | MEALS | 〃 | $19.23 |
| 〃 | 〃 | 2018-09-03–2018-09-29 | PRIVATE AUTO MILEAGE | 〃 | $247.98 |
Equipment, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029252 | 2018-10-23 | 2018-10-17–2018-10-17 | MAINTENANCE / REPAIRS | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $31.90 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
| 1034230 | 2018-11-07 | 2018-11-02–2018-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $702.20 |
| 1034493 | 2018-11-08 | 2018-09-28–2018-09-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $506.15 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
| 1045402 | 2018-12-04 | 2018-11-28–2018-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,151.24 |
| 1049230 | 2018-12-12 | 2018-12-10–2018-12-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | MOERBE ENTERPRISE INC | $7,185.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
| 1034227 | 2018-11-06 | 2018-11-02–2018-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,011.38 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0656057 | 2018-10-01 | 2019-01-05–2020-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| E0658611 | 2018-10-03 | 2018-12-29–2019-12-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $125.00 |
| 1023604 | 2018-10-17 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $35.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.97 |
| 1034037 | 2018-11-07 | 2018-11-01–2018-11-30 | WATER | QUENCH USA LLC | $36.05 |
| 1034241 | 2018-11-07 | 2018-11-02–2018-11-02 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $394.94 |
| 1036585 | 2018-11-14 | 2019-01-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | LOCKHART POST-REGISER | $42.00 |
| 1039458 | 2018-11-20 | 2019-01-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| 1042515 | 2018-11-27 | 2018-11-04–2019-11-02 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $865.90 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |