13rows
$6,233.42paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 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$349,588.922018 HON. LLOYD DOGGETT ($391.29) · 2019 HON. LLOYD DOGGETT ($27,626.75) · 2020 HON. LLOYD DOGGETT ($321,570.88) · Median member: $362,416.13
2020 so far$321,570.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $259,273.45 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LLOYD DOGGETT | 2018 | $391.29 |
| 2019 HON. LLOYD DOGGETT | 2019 | $27,626.75 |
| 2020 HON. LLOYD DOGGETT | 2020 | $321,570.88 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,273.45 |
| 2 | Contractual services | Itemized | $16,923.33 |
| 3 | Rent, communications and utilities | Itemized | $34,480.29 |
| 4 | Printing and franked mail | Itemized | $12,041.38 |
| 5 | Travel | Itemized | $7,367.87 |
| 6 | Equipment | Itemized | $607.89 |
| 7 | Supplies and materials | Itemized | $18,894.71 |
| Member total | $349,588.92 |
Staff, by title53 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,749.99 |
| FIELD REPRESENTATIVE | 4 | $20,000.01 |
| SENIOR POLICY ADVISOR | 2 | $18,999.99 |
| CONGRESSIONAL AIDE | 4 | $18,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| COMM DIR/LEG ASST | 2 | $15,000.00 |
| SENIOR ADVISOR | 2 | $15,000.00 |
| COMM ASSIST/SYSTEMS MGR | 2 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP | 2 | $10,250.01 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,699.99 |
| DIRECTOR OF OPERATIONS | 1 | $5,172.22 |
| other titles | 15 | $12,676.25 |
| Payroll total | 53 | $259,273.45 |
Contractual services, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251519 | 2020-01-31 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1253897 | 2020-02-13 | 2020-02-05–2020-02-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $192.00 |
| 1256777 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256778 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257672 | 2020-02-21 | 2020-02-07–2020-02-07 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $73.50 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.68 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.68 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,039.27 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,039.27 |
| 1263829 | 2020-03-05 | 2020-03-31–2020-03-31 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $91.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243508 | 2020-01-22 | 2020-01-11–2020-02-10 | UTILITIES | TIME WARNER CABLE | $51.51 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,749.75 |
| 1251532 | 2020-01-31 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,680.00 |
| 1248918 | 2020-02-03 | 2020-01-22–2020-02-21 | UTILITIES | DIRECTV | $86.98 |
| 1250208 | 2020-02-05 | 2020-01-31–2020-01-31 | UTILITIES | AETHERNET LLC | $306.00 |
| 1256273 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,680.00 |
| 1260526 | 2020-02-24 | 2020-02-11–2020-03-10 | UTILITIES | TIME WARNER CABLE | $74.90 |
| 1261233 | 2020-02-25 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $873.61 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $108.80 |
| 1261552 | 2020-02-26 | 2020-01-17–2020-02-17 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $129.87 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $561.34 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,019.94 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.37 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,676.38 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1248929 | 2020-01-31 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1249682 | 2020-02-04 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1261239 | 2020-02-21 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237867 | 2020-01-13 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1243527 | 2020-01-24 | 2020-01-07–2020-01-13 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $888.10 |
| 1247190 | 2020-01-29 | 2020-01-22–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.25 |
| 1252132 | 2020-02-10 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $266.70 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | PRIVATE AUTO MILEAGE | 〃 | $403.08 |
| 1252145 | 2020-02-10 | 2020-01-14–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.62 |
| 1255002 | 2020-02-18 | 2020-02-02–2020-02-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $420.40 |
| 1260437 | 2020-02-21 | 2020-01-24–2020-02-13 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $1,605.90 |
| 1266526 | 2020-03-12 | 2020-02-18–2020-02-28 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $704.90 |
| 〃 | 〃 | 2020-02-01–2020-02-28 | PRIVATE AUTO MILEAGE | 〃 | $131.68 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.90 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
Supplies and materials, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240910 | 2020-01-21 | 2020-01-06–2021-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $349.00 |
| 1243527 | 2020-01-24 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | HON LLOYD DOGGETT | $105.00 |
| 1246208 | 2020-01-28 | 2020-05-16–2021-05-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $135.00 |
| 1250675 | 2020-01-31 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT | $1,875.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $392.76 |
| 1249674 | 2020-02-04 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $101.89 |
| 1253900 | 2020-02-10 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $36.05 |
| 1255002 | 2020-02-18 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $281.01 |
| 1255030 | 2020-02-18 | 2020-02-19–2020-04-15 | PUBLICATIONS/REFERENCE MAT'L | HEARST NEWSPAPERS II LLC | $116.95 |