5rows
$633.54paid 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 2025Oct – Dec 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 2021Jul – Sep 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$385,010.692020 HON. LLOYD DOGGETT ($385,010.69) · Median member: $373,877.00
2020 so far$1,381,267.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $290,513.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LLOYD DOGGETT | 2020 | $385,010.69 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,513.99 |
| 2 | Contractual services | Itemized | $14,280.70 |
| 3 | Rent, communications and utilities | Itemized | $33,755.06 |
| 4 | Printing and franked mail | Itemized | $13,301.71 |
| 5 | Travel | Itemized | $946.47 |
| 6 | Equipment | Itemized | $4,313.65 |
| 7 | Supplies and materials | Itemized | $27,899.11 |
| Member total | $385,010.69 |
Staff, by title40 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $38,416.67 |
| CONGRESSIONAL AIDE | 2 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,777.79 |
| COMM DIR/LEG ASST | 1 | $16,250.01 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $14,000.00 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| SYSTEMS MANAGER & DIGITAL DIRE | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $6,833.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,133.34 |
| other titles | 16 | $33,877.83 |
| Payroll total | 40 | $290,513.99 |
Contractual services, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343872 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1343873 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.42 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,123.26 |
| 1351838 | 2020-11-13 | 2020-10-16–2020-10-16 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $73.50 |
| 1353601 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353602 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.42 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.42 |
| 1364515 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338973 | 2020-10-01 | 2020-09-22–2020-10-21 | UTILITIES | DIRECTV | $86.98 |
| 1339108 | 2020-10-02 | 2020-10-01–2020-10-31 | UTILITIES | AETHERNET LLC | $306.00 |
| 1340014 | 2020-10-07 | 2020-08-23–2020-09-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $77.65 |
| 1341983 | 2020-10-13 | 2020-09-27–2020-10-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $145.95 |
| 1340839 | 2020-10-14 | 2020-06-29–2020-06-29 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $25.00 |
| 1343408 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,680.00 |
| 1346472 | 2020-10-16 | 2020-10-11–2020-11-10 | UTILITIES | TIME WARNER CABLE | $84.05 |
| 1346852 | 2020-10-20 | 2020-09-13–2020-10-12 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $126.02 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,281.34 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,229.62 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,211.45 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$30.50 |
| 1362504 | 2020-12-11 | 2020-11-20–2020-11-20 | ADVERTISEMENTS | THE AUSTIN CHRONICLE | $676.00 |
| 1363251 | 2020-12-16 | 2020-12-03–2020-12-03 | ADVERTISEMENTS | LOCKHART POST-REGISER | $451.50 |
| 1369201 | 2020-12-29 | 2020-12-04–2020-12-04 | ADVERTISEMENTS | THE VILLAGER | $504.00 |
Travel, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337515 | 2020-10-01 | 2020-09-10–2020-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.71 |
| 1338968 | 2020-10-02 | 2020-09-07–2020-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.71 |
| 1339922 | 2020-10-05 | 2020-09-15–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.40 |
| 1347886 | 2020-10-26 | 2020-09-14–2020-10-05 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $231.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $14.95 |
| 1348631 | 2020-10-30 | 2020-10-08–2020-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.80 |
| 1357455 | 2020-11-25 | 2020-11-06–2020-11-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.75 |
| 1358281 | 2020-11-25 | 2020-11-14–2020-11-22 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $225.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $14.95 |
| 1368519 | 2020-12-22 | 2020-11-30–2020-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.80 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1349080 | 2020-10-30 | 2020-10-28–2020-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,337.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| 1369356 | 2020-12-29 | 2020-07-01–2020-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $630.66 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
Supplies and materials, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338074 | 2020-10-01 | 2020-07-29–2020-07-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $38.00 |
| 1338975 | 2020-10-01 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $148.00 |
| 1339924 | 2020-10-06 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $36.05 |
| AC-16277 | 2020-10-07 | 2020-02-11–2021-02-08 | PUBLICATIONS/REFERENCE MAT'L | NEW YORK TIMES | −$80.62 |
| 1341586 | 2020-10-14 | 2020-10-07–2020-10-07 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $500.00 |
| 1346854 | 2020-10-28 | 2020-02-21–2021-02-18 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $5.56 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.00 |
| 1349771 | 2020-11-02 | 2020-11-01–2020-11-30 | WATER | QUENCH USA LLC | $36.05 |
| 1354302 | 2020-11-18 | 2020-11-29–2021-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $124.95 |