13rows
$6,266.57paid 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 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 2019Apr – Jun 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$310,773.492018 HON. LLOYD DOGGETT ($6,158.74) · 2019 HON. LLOYD DOGGETT ($304,614.75) · Median member: $304,159.70
2019 so far$978,065.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $240,111.05 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LLOYD DOGGETT | 2018 | $6,158.74 |
| 2019 HON. LLOYD DOGGETT | 2019 | $304,614.75 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,111.05 |
| 2 | Contractual services | Itemized | $504.36 |
| 3 | Rent, communications and utilities | Itemized | $34,577.53 |
| 4 | Printing and franked mail | Itemized | $20,084.45 |
| 5 | Travel | Itemized | $5,030.05 |
| 6 | Equipment | Itemized | $8,117.23 |
| 7 | Supplies and materials | Itemized | $2,348.82 |
| Member total | $310,773.49 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| FIELD REPRESENTATIVE | 2 | $19,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,766.67 |
| SENIOR POLICY ADVISOR | 1 | $18,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $15,500.01 |
| COMM DIR/LEG ASST | 1 | $15,000.00 |
| SENIOR ADVISOR | 1 | $14,499.99 |
| CONGRESSIONAL AIDE | 2 | $13,544.43 |
| COMM ASSIST/SYSTEMS MGR | 1 | $9,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $3,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,000.00 |
| other titles | 5 | $5,447.22 |
| Payroll total | 26 | $240,111.05 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145606 | 2019-07-01 | 2019-06-12–2019-06-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $192.00 |
| 1152576 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152577 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,247.12 |
| 1167897 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167898 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,247.12 |
| AC-15519 | 2019-08-29 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$3,429.00 |
| AC-15520 | 2019-08-29 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$3,429.00 |
| AC-15521 | 2019-08-29 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$3,429.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147051 | 2019-07-03 | 2019-06-22–2019-07-21 | UTILITIES | DIRECTV | $83.98 |
| 1144231 | 2019-07-05 | 2019-05-16–2019-06-14 | UTILITIES | CPS ENERGY | $60.08 |
| 1144236 | 2019-07-05 | 2019-05-16–2019-06-14 | UTILITIES | CPS ENERGY | $79.47 |
| 1147617 | 2019-07-08 | 2019-06-30–2019-06-30 | UTILITIES | AETHERNET LLC | $306.00 |
| 1147587 | 2019-07-09 | 2019-07-03–2019-07-03 | RECORDING (OUTSIDE) | IndividualName withheld | $150.00 |
| 1149562 | 2019-07-16 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $886.87 |
| 1151775 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,680.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $108.80 |
| 1156531 | 2019-07-22 | 2019-06-27–2019-07-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $123.92 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,635.02 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,124.37 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.54 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $802.26 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,014.48 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1145227 | 2019-07-01 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.95 |
| 1145211 | 2019-07-05 | 2019-05-09–2019-05-09 | ADVERTISEMENTS | IndividualName withheld | $450.00 |
| 1151397 | 2019-07-17 | 2019-07-08–2019-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.95 |
Travel, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146327 | 2019-07-02 | 2019-06-21–2019-06-27 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $1,149.40 |
| 〃 | 〃 | 2019-06-06–2019-06-29 | PRIVATE AUTO MILEAGE | 〃 | $220.98 |
| 〃 | 〃 | 2019-06-08–2019-06-21 | TAXI/PARKING/TOLLS | 〃 | $34.00 |
| 1148867 | 2019-07-10 | 2019-06-22–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.54 |
| 1149125 | 2019-07-16 | 2019-05-18–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.52 |
| 1161174 | 2019-08-20 | 2019-07-09–2019-07-26 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $1,756.50 |
| 〃 | 〃 | 2019-07-19–2019-07-26 | TAXI/PARKING/TOLLS | 〃 | $52.00 |
| 1179458 | 2019-09-12 | 2019-08-17–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.81 |
| 1177794 | 2019-09-16 | 2019-08-15–2019-08-24 | LODGING | HON LLOYD DOGGETT | $259.00 |
| 〃 | 〃 | 2019-08-15–2019-08-30 | PRIVATE AUTO MILEAGE | 〃 | $458.78 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145485 | 2019-07-01 | 2019-06-11–2019-07-11 | MAINTENANCE / REPAIRS | WORLDWIDE PEST CONTROL INC | $70.50 |
| 1149835 | 2019-07-15 | 2019-04-03–2019-04-03 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $1,077.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
| 1163522 | 2019-08-08 | 2018-12-28–2018-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,519.28 |
| 1163531 | 2019-08-08 | 2018-12-28–2018-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,639.46 |
Supplies and materials, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144256 | 2019-07-05 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $147.00 |
| 1147062 | 2019-07-05 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $36.05 |
| 1158164 | 2019-07-30 | 2019-07-03–2019-07-17 | PUBLICATIONS/REFERENCE MAT'L | HON LLOYD DOGGETT | $1,193.86 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.31 |
| 1159191 | 2019-08-01 | 2019-08-11–2019-10-05 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $29.40 |
| 1162593 | 2019-08-08 | 2019-08-01–2019-08-31 | WATER | QUENCH USA LLC | $36.05 |
| 1162711 | 2019-08-12 | 2019-08-17–2020-08-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $244.00 |
| 1173998 | 2019-08-28 | 2019-07-19–2019-07-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.65 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |