7rows
$2,240.99paid 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 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 2020Apr – Jun 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$336,528.282019 HON. LLOYD DOGGETT (−$1,244.77) · 2020 HON. LLOYD DOGGETT ($337,773.05) · Median member: $321,766.04
2020 so far$996,256.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $246,698.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LLOYD DOGGETT | 2019 | −$1,244.77 |
| 2020 HON. LLOYD DOGGETT | 2020 | $337,773.05 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,698.62 |
| 2 | Contractual services | Itemized | $14,480.35 |
| 3 | Rent, communications and utilities | Itemized | $41,190.65 |
| 4 | Printing and franked mail | Itemized | $29,507.05 |
| 5 | Travel | Itemized | $946.66 |
| 6 | Equipment | Itemized | −$48.19 |
| 7 | Supplies and materials | Itemized | $3,753.14 |
| Member total | $336,528.28 |
Staff, by title34 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| CONGRESSIONAL AIDE | 2 | $19,333.33 |
| SENIOR POLICY ADVISOR | 1 | $18,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,499.99 |
| COMM DIR/LEG ASST | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $9,249.99 |
| FIELD REPRESENTATIVE | 2 | $8,886.11 |
| SYSTEMS MANAGER & DIGITAL DIRE | 1 | $7,400.00 |
| DIRECTOR OF OPERATIONS | 1 | $6,833.34 |
| PAID INTERN - HOUSE PROGRAM | 9 | $5,716.67 |
| PART-TIME EMPLOYEE | 2 | $4,916.66 |
| other titles | 7 | $14,387.50 |
| Payroll total | 34 | $246,698.62 |
Contractual services, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.68 |
| 1311632 | 2020-07-15 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $155.00 |
| 1311681 | 2020-07-16 | 2020-06-22–2020-06-22 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $155.00 |
| 1312803 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1312804 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,039.27 |
| 1323144 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323145 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326805 | 2020-08-20 | 2020-08-06–2020-08-06 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $73.50 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.68 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309425 | 2020-07-06 | 2020-05-22–2020-06-21 | UTILITIES | DIRECTV | $91.33 |
| 1309434 | 2020-07-06 | 2020-06-14–2020-07-21 | UTILITIES | DIRECTV | $91.23 |
| 1309179 | 2020-07-10 | 2020-07-01–2020-07-31 | UTILITIES | AETHERNET LLC | $306.00 |
| 1311643 | 2020-07-15 | 2020-06-04–2020-06-04 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $12.32 |
| 1311648 | 2020-07-15 | 2020-05-27–2020-05-27 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $184.55 |
| 1311658 | 2020-07-16 | 2020-06-15–2020-06-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $109.95 |
| 1311663 | 2020-07-16 | 2020-06-15–2020-06-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $150.00 |
| 1311673 | 2020-07-16 | 2020-06-15–2020-06-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $100.00 |
| 1311683 | 2020-07-16 | 2020-06-22–2020-06-22 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $25.00 |
| 1311719 | 2020-07-16 | 2020-06-27–2020-07-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $145.52 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,296.41 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,468.07 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,242.46 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $693.89 |
| 1308573 | 2020-07-07 | 2020-06-19–2020-06-19 | ADVERTISEMENTS | THE VILLAGER | $504.00 |
| 1318446 | 2020-08-04 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | WORLEY PRINTING CO INC | $2,513.00 |
| 1319091 | 2020-08-04 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | IndividualName withheld | $5,964.30 |
| 1324345 | 2020-08-19 | 2020-07-16–2020-07-16 | ADVERTISEMENTS | IndividualName withheld | $450.00 |
| 1327764 | 2020-08-26 | 2020-06-22–2020-06-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
Travel, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308170 | 2020-07-01 | 2020-06-25–2020-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.09 |
| 1310302 | 2020-07-14 | 2020-06-25–2020-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.70 |
| 1312063 | 2020-07-20 | 2020-06-25–2020-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.14 |
| 1316787 | 2020-07-23 | 2020-07-15–2020-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.44 |
| 1319160 | 2020-08-04 | 2020-07-23–2020-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.79 |
| 1319596 | 2020-08-05 | 2020-07-20–2020-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.60 |
| 1319140 | 2020-08-06 | 2020-07-29–2020-07-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.96 |
| 1320357 | 2020-08-08 | 2020-06-24–2020-08-01 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $449.08 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | PRIVATE AUTO MILEAGE | 〃 | $7.48 |
| 1329161 | 2020-09-02 | 2020-08-11–2020-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.75 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315861 | 2020-07-20 | 2020-01-01–2020-06-30 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $624.95 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| AMR0099545 | 2020-07-29 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308576 | 2020-07-02 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $36.05 |
| 1310953 | 2020-07-14 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $284.00 |
| 1316790 | 2020-07-23 | 2020-08-03–2020-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $121.95 |
| 1318178 | 2020-07-29 | 2020-05-11–2020-05-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $125.50 |
| 1318186 | 2020-07-29 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $116.00 |
| 1318188 | 2020-07-29 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $316.00 |
| 1318190 | 2020-07-29 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $20.00 |
| 1318194 | 2020-07-30 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $79.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.00 |