13rows
$3,139.80paid 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 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 2021Apr – Jun 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$354,798.902020 HON. LLOYD DOGGETT (−$370.51) · 2021 HON. LLOYD DOGGETT ($355,169.41) · Median member: $323,381.05
2021 so far$1,001,391.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $285,095.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LLOYD DOGGETT | 2020 | −$370.51 |
| 2021 HON. LLOYD DOGGETT | 2021 | $355,169.41 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,095.31 |
| 2 | Contractual services | Itemized | $14,904.50 |
| 3 | Rent, communications and utilities | Itemized | $36,351.21 |
| 4 | Printing and franked mail | Itemized | $3,627.86 |
| 5 | Travel | Itemized | $3,138.05 |
| 6 | Equipment | Itemized | $8,324.11 |
| 7 | Supplies and materials | Itemized | $3,357.86 |
| Member total | $354,798.90 |
Staff, by title39 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.33 |
| LEGISLATIVE ASSISTANT | 2 | $34,724.99 |
| SENIOR POLICY ADVISOR | 2 | $22,166.68 |
| CONGRESSIONAL AIDE | 3 | $18,213.88 |
| FIELD REPRESENTATIVE | 2 | $17,200.01 |
| COMM DIR/LEG ASST | 1 | $17,083.34 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $13,750.00 |
| PART-TIME EMPLOYEE | 2 | $12,468.06 |
| LEGISLATIVE AIDE | 1 | $11,750.00 |
| SYSTEMS MANAGER & DIGITAL DIRE | 1 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $10,408.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,016.67 |
| other titles | 9 | $20,605.01 |
| Payroll total | 39 | $285,095.31 |
Contractual services, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442536 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442537 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1445558 | 2021-07-16 | 2021-05-10–2021-07-10 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $73.50 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | JANITORIAL AND MAINT SERV | 〃 | −$73.50 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.42 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,117.33 |
| 1452133 | 2021-08-13 | 2021-08-09–2021-08-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $191.99 |
| 1454002 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454003 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.42 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437729 | 2021-07-02 | 2021-07-01–2021-07-31 | UTILITIES | AETHERNET LLC | $306.00 |
| 1437742 | 2021-07-02 | 2021-05-23–2021-06-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $79.20 |
| GLA0107806 | 2021-07-06 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.68 |
| GLA0107869 | 2021-07-14 | 2021-07-12–2021-07-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.22 |
| 1442859 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,780.00 |
| 1445963 | 2021-07-21 | 2021-07-11–2021-08-10 | UTILITIES | TIME WARNER CABLE | $81.21 |
| 1445973 | 2021-07-21 | 2021-06-27–2021-07-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $177.56 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,118.89 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.10 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $637.43 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.10 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$35.85 |
| 1445952 | 2021-07-21 | 2021-07-06–2021-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $99.00 |
| 1445954 | 2021-07-21 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1445959 | 2021-07-21 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | COMPUTER ONLINE PRINTING INC | $178.29 |
| 1448316 | 2021-07-29 | 2021-07-23–2021-07-23 | PRINTING & REPRODUCTION | AMERICAN PRINTING AND MAILING | $519.62 |
Travel, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437353 | 2021-07-06 | 2021-06-14–2021-06-22 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $831.09 |
| 〃 | 〃 | 2021-06-17–2021-06-25 | PRIVATE AUTO MILEAGE | 〃 | $122.64 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 1448332 | 2021-07-29 | 2021-07-13–2021-07-25 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $1,140.86 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $58.80 |
| 1448859 | 2021-08-09 | 2021-07-08–2021-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.04 |
| 1458229 | 2021-08-25 | 2021-08-03–2021-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.72 |
| 1458276 | 2021-08-25 | 2021-08-03–2021-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.68 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.35 |
| 〃 | 〃 | 2021-07-03–2021-07-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439089 | 2021-07-07 | 2021-07-07–2021-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,243.00 |
| 1437266 | 2021-07-22 | 2021-05-16–2021-05-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | −$959.88 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| 1458513 | 2021-08-23 | 2021-08-20–2021-08-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| 1471878 | 2021-09-28 | 2021-09-16–2021-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,091.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | IndividualName withheld | $954.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
Supplies and materials, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $110.67 |
| 1437719 | 2021-07-02 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $37.85 |
| 1437353 | 2021-07-06 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | HON LLOYD DOGGETT | $39.90 |
| 〃 | 〃 | 2021-06-30–2022-06-30 | SOFTWARE LESS THAN $500 | 〃 | $119.99 |
| 1439571 | 2021-07-12 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $199.98 |
| 1437266 | 2021-07-22 | 2021-05-16–2021-05-16 | SOFTWARE LESS THAN $500 | ADOBE SYSTEMS INC | $959.88 |
| 1446440 | 2021-07-23 | 2021-07-21–2021-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $341.65 |
| 1447092 | 2021-07-26 | 2021-08-08–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $35.28 |
| 1448332 | 2021-07-29 | 2021-07-23–2021-07-23 | FOOD & BEVERAGE | HON LLOYD DOGGETT | $88.15 |
| 1448321 | 2021-07-30 | 2021-07-22–2021-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.00 |