16rows
$7,738.31paid 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 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 2019Jan – Mar 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$334,087.002018 HON. LLOYD DOGGETT ($2,480.25) · 2019 HON. LLOYD DOGGETT ($331,606.75) · Median member: $303,726.00
2019 so far$673,451.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $249,322.73 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LLOYD DOGGETT | 2018 | $2,480.25 |
| 2019 HON. LLOYD DOGGETT | 2019 | $331,606.75 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,322.73 |
| 2 | Contractual services | Itemized | $17,527.86 |
| 3 | Rent, communications and utilities | Itemized | $34,887.45 |
| 4 | Printing and franked mail | Itemized | $19,358.07 |
| 5 | Travel | Itemized | $7,304.26 |
| 6 | Equipment | Itemized | $4,660.28 |
| 7 | Supplies and materials | Itemized | $1,026.35 |
| Member total | $334,087.00 |
Staff, by title30 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $26,333.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,500.01 |
| FIELD REPRESENTATIVE | 2 | $19,250.01 |
| SENIOR POLICY ADVISOR | 1 | $18,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $15,500.01 |
| SENIOR ADVISOR | 1 | $14,499.99 |
| COMM DIR/LEG ASST | 1 | $14,333.33 |
| STAFF ASSISTANT | 2 | $13,183.34 |
| CONGRESSIONAL AIDE | 2 | $12,388.89 |
| PART-TIME EMPLOYEE | 2 | $10,616.66 |
| COMM ASSIST/SYSTEMS MGR | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,166.66 |
| TEMPORARY EMPLOYEE | 2 | $2,386.67 |
| other titles | 2 | $3,311.11 |
| Payroll total | 30 | $249,322.73 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107375 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1108317 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108318 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,247.12 |
| 1125759 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125760 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,247.12 |
| 1137760 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137761 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1134855 | 2019-06-17 | 2019-04-12–2019-04-12 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100770 | 2019-04-01 | 2019-02-19–2019-03-19 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $130.29 |
| 1100772 | 2019-04-08 | 2019-03-22–2019-04-21 | UTILITIES | DIRECTV | $83.98 |
| 1102609 | 2019-04-08 | 2019-03-31–2019-03-31 | UTILITIES | AETHERNET LLC | $306.00 |
| 1103881 | 2019-04-08 | 2019-02-15–2019-03-15 | UTILITIES | CPS ENERGY | $52.75 |
| 1103884 | 2019-04-08 | 2019-02-15–2019-03-15 | UTILITIES | CPS ENERGY | $102.65 |
| 1103915 | 2019-04-08 | 2019-01-17–2019-02-14 | UTILITIES | CPS ENERGY | $116.63 |
| 1103917 | 2019-04-08 | 2019-01-17–2019-02-14 | UTILITIES | CPS ENERGY | $55.99 |
| 1103877 | 2019-04-09 | 2019-02-15–2019-03-15 | UTILITIES | CPS ENERGY | $73.03 |
| 1103912 | 2019-04-09 | 2019-01-17–2019-02-14 | UTILITIES | CPS ENERGY | $74.81 |
| 1106391 | 2019-04-15 | 2019-03-27–2019-04-26 | UTILITIES | IndividualName withheld | $123.99 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,044.28 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,960.21 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $515.23 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $965.58 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1104898 | 2019-04-10 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1102760 | 2019-04-17 | 2019-03-04–2019-03-04 | PRINTING & REPRODUCTION | IndividualName withheld | $23.54 |
| 1113613 | 2019-04-25 | 2019-01-18–2019-01-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.60 |
Travel, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100267 | 2019-04-01 | 2019-03-01–2019-03-25 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $2,039.10 |
| 〃 | 〃 | 2019-03-13–2019-03-14 | TAXI/PARKING/TOLLS | 〃 | $61.00 |
| 1106404 | 2019-04-15 | 2019-03-28–2019-04-11 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $1,879.51 |
| 〃 | 〃 | 2019-03-01–2019-03-30 | PRIVATE AUTO MILEAGE | 〃 | $352.62 |
| 1102760 | 2019-04-17 | 2019-03-06–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.48 |
| 1116754 | 2019-05-03 | 2019-04-29–2019-04-29 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $341.50 |
| 〃 | 〃 | 2019-04-27–2019-04-28 | LODGING | 〃 | $133.00 |
| 〃 | 〃 | 2019-04-01–2019-04-26 | PRIVATE AUTO MILEAGE | 〃 | $221.82 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| 1120523 | 2019-05-16 | 2019-04-24–2019-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.03 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104700 | 2019-04-11 | 2019-03-19–2019-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $825.26 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
| 1132711 | 2019-06-05 | 2019-05-10–2019-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $899.49 |
| 1138820 | 2019-06-21 | 2019-05-15–2020-05-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $1,017.47 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
| 1102651 | 2019-04-08 | 2018-12-19–2018-12-19 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $227.25 |
| 1105423 | 2019-04-10 | 2018-12-28–2018-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $879.82 |
Supplies and materials, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100267 | 2019-04-01 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | HON LLOYD DOGGETT | $70.35 |
| 1101396 | 2019-04-03 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $36.05 |
| 1102577 | 2019-04-04 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $42.00 |
| 1102760 | 2019-04-17 | 2019-03-05–2019-03-05 | FOOD & BEVERAGE | IndividualName withheld | $72.58 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.97 |
| 1115707 | 2019-05-02 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $15.90 |
| 1118651 | 2019-05-10 | 2019-05-01–2019-05-31 | WATER | QUENCH USA LLC | $36.05 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.63 |