8rows
$2,760.95paid 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 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 2021Jan – Mar 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$333,481.352021 HON. LLOYD DOGGETT ($333,481.35) · Median member: $317,580.04
2021 so far$646,221.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $267,928.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LLOYD DOGGETT | 2021 | $333,481.35 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,928.10 |
| 2 | Contractual services | Itemized | $14,978.24 |
| 3 | Rent, communications and utilities | Itemized | $36,918.49 |
| 4 | Printing and franked mail | Itemized | $6,242.42 |
| 5 | Travel | Itemized | $3,000.31 |
| 6 | Equipment | Itemized | $1,927.95 |
| 7 | Supplies and materials | Itemized | $2,485.84 |
| Member total | $333,481.35 |
Staff, by title36 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| SENIOR POLICY ADVISOR | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,416.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,083.35 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| CONGRESSIONAL AIDE | 4 | $17,105.55 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| COMM DIR/LEG ASST | 1 | $16,250.01 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $10,250.01 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| SYSTEMS MANAGER & DIGITAL DIRE | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,944.45 |
| PAID INTERN - HOUSE PROGRAM | 11 | $8,801.66 |
| other titles | 6 | $7,351.39 |
| Payroll total | 36 | $267,928.10 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.42 |
| 1408594 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408595 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,117.33 |
| 1415897 | 2021-05-07 | 2021-04-13–2021-04-13 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $73.50 |
| 1419113 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419114 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.42 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,117.33 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.42 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403412 | 2021-04-06 | 2021-04-01–2021-04-30 | UTILITIES | AETHERNET LLC | $306.00 |
| 1403868 | 2021-04-06 | 2021-03-22–2021-04-21 | UTILITIES | DIRECTV | $91.98 |
| 1404906 | 2021-04-08 | 2021-02-23–2021-03-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $79.09 |
| 1406811 | 2021-04-14 | 2021-03-27–2021-04-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $147.39 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $108.80 |
| 1408935 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,780.00 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,703.53 |
| 1412876 | 2021-04-26 | 2021-04-11–2021-05-10 | UTILITIES | TIME WARNER CABLE | $81.21 |
| 1412877 | 2021-04-26 | 2021-03-20–2021-04-16 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $126.02 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $824.18 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$47.75 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $815.16 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $743.91 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 1403209 | 2021-04-02 | 2021-02-04–2021-02-04 | PRINTING & REPRODUCTION | HON LLOYD DOGGETT | $42.00 |
| 1404489 | 2021-04-06 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $390.50 |
| 1404494 | 2021-04-06 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $290.00 |
| 1404498 | 2021-04-06 | 2021-03-31–2021-04-08 | ADVERTISEMENTS | THE AUSTIN CHRONICLE | $480.00 |
Travel, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403209 | 2021-04-02 | 2021-02-22–2021-03-19 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $961.58 |
| 〃 | 〃 | 2021-02-22–2021-03-27 | PRIVATE AUTO MILEAGE | 〃 | $33.04 |
| 1403429 | 2021-04-06 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.76 |
| 1414399 | 2021-05-04 | 2021-04-06–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.24 |
| 1417815 | 2021-05-14 | 2021-04-13–2021-04-22 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $510.18 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $14.56 |
| 1424001 | 2021-05-24 | 2021-05-11–2021-05-20 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $241.39 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $14.56 |
| 1425766 | 2021-06-02 | 2021-05-04–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.24 |
| 1434772 | 2021-06-22 | 2021-03-27–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.60 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| 1420469 | 2021-05-20 | 2021-05-16–2021-05-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $959.88 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| 1434398 | 2021-06-22 | 2021-01-01–2021-06-30 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $622.08 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
Supplies and materials, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403878 | 2021-04-06 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $37.85 |
| 1405609 | 2021-04-09 | 2021-04-11–2022-04-10 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE AUSTIN | $764.20 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $574.18 |
| 1415168 | 2021-05-05 | 2021-05-01–2021-05-31 | WATER | QUENCH USA LLC | $37.85 |
| FRM0106354 | 2021-05-05 | 2021-04-22–2021-04-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1417316 | 2021-05-14 | 2021-05-21–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| 1420469 | 2021-05-20 | 2021-05-16–2021-05-16 | SOFTWARE LESS THAN $500 | ADOBE SYSTEMS INC | $359.88 |
| 1424347 | 2021-05-27 | 2021-06-13–2021-08-07 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $28.40 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |