13rows
$7,342.98paid 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 2019
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 2019Oct – Dec 2018Jul – 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$389,304.772017 HON. LLOYD DOGGETT (−$55.44) · 2018 HON. LLOYD DOGGETT ($47,515.90) · 2019 HON. LLOYD DOGGETT ($341,844.31) · Median member: $301,016.28
2019 so far$341,844.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $272,016.58 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LLOYD DOGGETT | 2017 | −$55.44 |
| 2018 HON. LLOYD DOGGETT | 2018 | $47,515.90 |
| 2019 HON. LLOYD DOGGETT | 2019 | $341,844.31 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,016.58 |
| 2 | Contractual services | Itemized | $24,734.16 |
| 3 | Rent, communications and utilities | Itemized | $33,879.79 |
| 4 | Printing and franked mail | Itemized | $29,532.73 |
| 5 | Travel | Itemized | $8,517.14 |
| 6 | Equipment | Itemized | $7,005.99 |
| 7 | Supplies and materials | Itemized | $13,618.38 |
| Member total | $389,304.77 |
Staff, by title50 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $24,999.99 |
| FIELD REPRESENTATIVE | 5 | $22,844.44 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,500.01 |
| CONGRESSIONAL AIDE | 5 | $19,750.00 |
| SENIOR POLICY ADVISOR | 2 | $18,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $18,083.32 |
| PART-TIME EMPLOYEE | 4 | $15,999.99 |
| DISTRICT DIRECTOR | 2 | $15,500.01 |
| SENIOR ADVISOR | 2 | $14,499.99 |
| COMM DIR/LEG ASST | 2 | $12,999.99 |
| COMM ASSIST/SYSTEMS MGR | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| PAID INTERN | 2 | $4,740.00 |
| other titles | 9 | $16,996.10 |
| Payroll total | 50 | $272,016.58 |
Contractual services, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064062 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 | ||
| 01071959 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071960 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078418 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 | ||
| 01079343 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079344 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,247.36 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,247.36 | ||
| 01091882 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 | ||
| 01092849 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064157 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,620.00 | ||
| 01073935 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $60.00 | ||
| 01078544 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,680.00 | ||
| 01069286 | NEWS WIRE SERVICE | THE WASHINGTON POST | $676.89 | ||
| 01078160 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $868.60 | ||
| 01078208 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.26 | ||
| 01078210 | UTILITIES | QUENCH USA LLC | $36.05 | ||
| 01078216 | UTILITIES | DIRECTV | $83.98 | ||
| 01078167 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $126.29 | ||
| 01083754 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $137.41 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$10.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,550.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,261.34 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$39.90 | ||
| 01063218 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01083752 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $907.00 | ||
| 01083764 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01085532 | PRINTING & REPRODUCTION | IndividualName withheld | $8,600.00 | ||
| 01093699 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061046 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $1,288.00 | ||
| 01075728 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $2,355.80 | ||
| 01075732 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $269.78 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $15.00 | ||
| 01063268 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $324.50 | ||
| 01078175 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.97 | ||
| 01078171 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.06 | ||
| 01083758 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $527.30 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $131.35 | ||
| 01098739 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.67 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 | ||
| 01077363 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,195.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063320 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 | ||
| 01069280 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,000.00 | ||
| 01069288 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $676.89 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.69 | ||
| 01075732 | OFFICE SUPPLIES (OUTSIDE) | HON LLOYD DOGGETT | $48.73 | ||
| AC-14703 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$25.99 | ||
| 01077080 | WATER | QUENCH USA LLC | $299.64 | ||
| 01083750 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $29.40 | ||
| 01083758 | OFFICE SUPPLIES (OUTSIDE) | HON LLOYD DOGGETT | $19.94 |