6rows
$3,035.28paid 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 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 2020Jan – Mar 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$342,274.122019 HON. LLOYD DOGGETT ($5,361.67) · 2020 HON. LLOYD DOGGETT ($336,912.45) · Median member: $323,093.34
2020 so far$658,483.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $246,795.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LLOYD DOGGETT | 2019 | $5,361.67 |
| 2020 HON. LLOYD DOGGETT | 2020 | $336,912.45 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,795.00 |
| 2 | Contractual services | Itemized | $14,332.35 |
| 3 | Rent, communications and utilities | Itemized | $46,517.37 |
| 4 | Printing and franked mail | Itemized | $8,992.71 |
| 5 | Travel | Itemized | $674.78 |
| 6 | Equipment | Itemized | $21,344.30 |
| 7 | Supplies and materials | Itemized | $3,617.61 |
| Member total | $342,274.12 |
Staff, by title25 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,166.66 |
| CONGRESSIONAL AIDE | 2 | $18,999.99 |
| SENIOR POLICY ADVISOR | 1 | $18,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| COMM DIR/LEG ASST | 1 | $15,416.67 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $14,366.68 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,500.00 |
| COMM ASSIST/SYSTEMS MGR | 1 | $11,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,749.99 |
| TEMPORARY EMPLOYEE | 1 | $6,066.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,891.67 |
| other titles | 3 | $4,661.67 |
| Payroll total | 25 | $246,795.00 |
Contractual services, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280279 | 2020-04-10 | 2020-04-08–2020-04-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $7.00 |
| 1284952 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1284953 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285468 | 2020-04-16 | 2020-04-07–2020-04-07 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $73.50 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.68 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,039.27 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.68 |
| 1292509 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292510 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,039.27 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278455 | 2020-04-02 | 2020-03-31–2020-03-31 | UTILITIES | AETHERNET LLC | $306.00 |
| 1280184 | 2020-04-09 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $880.90 |
| 1280194 | 2020-04-09 | 2020-03-27–2020-04-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $162.99 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $108.80 |
| 1284517 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,680.00 |
| 1285950 | 2020-04-21 | 2020-04-11–2020-05-10 | UTILITIES | TIME WARNER CABLE | $74.90 |
| 1286270 | 2020-04-22 | 2020-03-18–2020-04-15 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $126.02 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,749.75 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.18 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.64 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,054.73 |
| 1290286 | 2020-05-07 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | 〃 | $216.14 |
| 1293345 | 2020-05-22 | 2020-04-09–2020-04-30 | ADVERTISEMENTS | HON LLOYD DOGGETT | $884.16 |
| 1303247 | 2020-06-18 | 2020-04-09–2020-05-29 | ADVERTISEMENTS | HON LLOYD DOGGETT | $1,463.57 |
| 1305902 | 2020-06-24 | 2020-06-12–2020-06-12 | PRINTING & REPRODUCTION | WORLEY PRINTING CO INC | $3,584.69 |
Travel, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1293103 | 2020-05-20 | 2020-03-23–2020-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.20 |
| 1293345 | 2020-05-22 | 2020-05-14–2020-05-16 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $485.02 |
| 〃 | 〃 | 2020-03-02–2020-03-15 | PRIVATE AUTO MILEAGE | 〃 | $140.88 |
| 1303247 | 2020-06-18 | 2020-05-14–2020-05-16 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $16.68 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284352 | 2020-04-16 | 2020-02-19–2020-02-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,945.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,225.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,772.78 |
| 1306392 | 2020-06-30 | 2020-05-16–2020-05-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $959.88 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
Supplies and materials, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277976 | 2020-04-02 | 2020-04-01–2020-04-30 | WATER | QUENCH USA LLC | $36.05 |
| 1280201 | 2020-04-09 | 2020-04-01–2020-04-01 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $62.78 |
| 1284352 | 2020-04-16 | 2020-02-19–2020-02-19 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $1,670.00 |
| 1287778 | 2020-04-28 | 2020-04-23–2020-04-23 | SOFTWARE LESS THAN $500 | AETHERNET LLC | $199.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.00 |
| 1288589 | 2020-05-01 | 2020-04-12–2020-06-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $116.95 |
| 1288713 | 2020-05-04 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $36.05 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.75 |
| 1298965 | 2020-06-05 | 2020-06-01–2020-06-30 | WATER | QUENCH USA LLC | $36.05 |
| 1298966 | 2020-06-08 | 2020-05-06–2020-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |