6rows
$2,824.91paid 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 2021
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 2021Oct – Dec 2020Jul – 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$330,805.962019 HON. LLOYD DOGGETT ($96.01) · 2020 HON. LLOYD DOGGETT ($17,969.63) · 2021 HON. LLOYD DOGGETT ($312,740.32) · Median member: $322,248.92
2021 so far$312,740.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $253,998.39 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LLOYD DOGGETT | 2019 | $96.01 |
| 2020 HON. LLOYD DOGGETT | 2020 | $17,969.63 |
| 2021 HON. LLOYD DOGGETT | 2021 | $312,740.32 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,998.39 |
| 2 | Contractual services | Itemized | $14,933.25 |
| 3 | Rent, communications and utilities | Itemized | $39,098.92 |
| 4 | Printing and franked mail | Itemized | $4,727.14 |
| 5 | Travel | Itemized | $1,832.11 |
| 6 | Equipment | Itemized | $5,315.99 |
| 7 | Supplies and materials | Itemized | $10,900.16 |
| Member total | $330,805.96 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 4 | $28,750.00 |
| SENIOR POLICY ADVISOR | 3 | $23,666.67 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,250.02 |
| CONGRESSIONAL AIDE | 4 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $17,000.01 |
| COMM DIR/LEG ASST | 2 | $16,250.01 |
| SENIOR ADVISOR | 2 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $10,250.01 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| SYSTEMS MANAGER & DIGITAL DIRE | 2 | $9,999.99 |
| FIELD REPRESENTATIVE | 2 | $9,500.01 |
| TEMPORARY EMPLOYEE | 2 | $4,633.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,906.66 |
| other titles | 2 | $2,066.67 |
| Payroll total | 41 | $253,998.39 |
Contractual services, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375494 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375495 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.42 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,117.33 |
| 1386141 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386142 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.42 |
| 1390879 | 2021-02-26 | 2021-02-09–2021-02-09 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $73.50 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,117.33 |
| 1395116 | 2021-03-12 | 2021-03-31–2022-03-31 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $91.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378753 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,780.00 |
| 1375924 | 2021-01-19 | 2021-01-11–2021-02-10 | UTILITIES | TIME WARNER CABLE | $81.21 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,703.53 |
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.84 |
| 1380617 | 2021-02-01 | 2021-01-22–2021-02-21 | UTILITIES | DIRECTV | $91.98 |
| 1386483 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,780.00 |
| 1383876 | 2021-02-18 | 2021-02-01–2021-02-28 | UTILITIES | AETHERNET LLC | $306.00 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,703.53 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,009.93 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $536.84 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$35.85 |
| 1394322 | 2021-03-10 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.74 |
| FLG0104034 | 2021-01-31 | 2020-12-01–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1375897 | 2021-01-20 | 2020-12-26–2021-01-02 | ADVERTISEMENTS | THE AUSTIN CHRONICLE | $475.00 |
| 1376461 | 2021-01-21 | 2020-12-16–2020-12-31 | ADVERTISEMENTS | HON LLOYD DOGGETT | $898.08 |
| 1389224 | 2021-02-23 | 2020-10-29–2020-10-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
Travel, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376461 | 2021-01-21 | 2021-01-02–2021-01-12 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $731.00 |
| 1380132 | 2021-01-28 | 2021-01-05–2021-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.24 |
| 1384881 | 2021-02-18 | 2021-01-23–2021-02-05 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $816.60 |
| 〃 | 〃 | 2021-01-02–2021-02-05 | PRIVATE AUTO MILEAGE | 〃 | $43.68 |
| 1391317 | 2021-03-02 | 2021-02-03–2021-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.64 |
| 1380132 | 2021-01-28 | 2020-12-30–2020-12-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.95 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| 1402497 | 2021-03-26 | 2021-03-26–2021-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,584.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| 1381899 | 2021-02-03 | 2021-02-02–2021-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,386.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371617 | 2021-01-05 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $36.05 |
| 1371627 | 2021-01-05 | 2021-01-01–2021-12-31 | WATER | QUENCH USA LLC | $299.64 |
| 1372497 | 2021-01-11 | 2021-01-06–2022-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $349.00 |
| 1373487 | 2021-01-13 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $39.84 |
| 1376457 | 2021-01-20 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $315.71 |
| 1376461 | 2021-01-21 | 2020-12-30–2021-12-30 | SOFTWARE LESS THAN $500 | HON LLOYD DOGGETT | $127.79 |
| 1379484 | 2021-01-27 | 2021-01-25–2022-01-24 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,000.00 |
| 1380140 | 2021-01-27 | 2021-01-24–2021-03-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $124.95 |
| 1380132 | 2021-01-28 | 2020-12-23–2021-01-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.99 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.86 |