16rows
$10,311.15paid 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 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 2022Jul – Sep 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$337,538.312020 HON. LLOYD DOGGETT ($2,074.65) · 2021 HON. LLOYD DOGGETT ($335,463.66) · Median member: $402,356.41
2021 so far$1,336,854.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $255,079.53 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LLOYD DOGGETT | 2020 | $2,074.65 |
| 2021 HON. LLOYD DOGGETT | 2021 | $335,463.66 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,079.53 |
| 2 | Contractual services | Itemized | $15,484.88 |
| 3 | Rent, communications and utilities | Itemized | $39,420.67 |
| 4 | Printing and franked mail | Itemized | $8,290.76 |
| 5 | Travel | Itemized | $5,200.03 |
| 6 | Equipment | Itemized | $9,355.49 |
| 7 | Supplies and materials | Itemized | $4,706.95 |
| Member total | $337,538.31 |
Staff, by title29 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,499.99 |
| CONGRESSIONAL AIDE | 4 | $29,967.69 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| COMM DIR/LEG ASST | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $14,350.01 |
| LEGISLATIVE AIDE | 1 | $11,750.01 |
| SYSTEMS MANAGER & DIGITAL DIRE | 1 | $11,000.01 |
| CONGRESSIONAL SERVICES REP. | 1 | $10,250.01 |
| PART-TIME EMPLOYEE | 1 | $10,250.01 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 2 | $6,500.00 |
| DISTRICT DIRECTOR | 1 | $4,155.56 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,400.00 |
| CONGRESSIONAL SERVICES REP. (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 8 | $7,381.24 |
| Payroll total | 29 | $255,079.53 |
Contractual services, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477958 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477959 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.72 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,130.79 |
| 1486082 | 2021-11-05 | 2021-11-02–2021-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $191.99 |
| 1486767 | 2021-11-08 | 2021-10-12–2021-10-12 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $73.50 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.72 |
| 1490429 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490430 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,130.79 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471975 | 2021-10-01 | 2021-08-17–2021-09-16 | UTILITIES | CPS ENERGY | $96.71 |
| 1471987 | 2021-10-01 | 2021-08-17–2021-09-16 | UTILITIES | CPS ENERGY | $70.19 |
| 1474368 | 2021-10-07 | 2021-08-23–2021-09-22 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $65.54 |
| 1476702 | 2021-10-15 | 2021-02-19–2021-04-18 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $324.50 |
| 1478276 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,780.00 |
| 1472691 | 2021-10-18 | 2021-10-01–2021-10-31 | UTILITIES | AETHERNET LLC | $306.00 |
| 1476453 | 2021-10-18 | 2021-09-27–2021-10-26 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $177.34 |
| 1476694 | 2021-10-18 | 2021-01-19–2021-03-18 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $324.50 |
| 1476712 | 2021-10-18 | 2021-03-19–2021-05-18 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $324.50 |
| 1476774 | 2021-10-18 | 2021-04-19–2021-06-18 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $324.50 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.69 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.25 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1472704 | 2021-10-18 | 2021-09-16–2021-09-16 | ADVERTISEMENTS | IndividualName withheld | $450.00 |
| 1476446 | 2021-10-21 | 2021-09-08–2021-09-21 | ADVERTISEMENTS | HON LLOYD DOGGETT | $484.86 |
| 1483613 | 2021-10-27 | 2021-10-22–2021-10-22 | FRANKABLE PRINTING & REPROD | AMERICAN PRINTING AND MAILING | $225.00 |
| 1489454 | 2021-11-18 | 2021-10-08–2021-10-29 | ADVERTISEMENTS | HON LLOYD DOGGETT | $901.32 |
| 1496575 | 2021-11-30 | 2021-11-22–2021-11-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477063 | 2021-10-19 | 2021-10-12–2021-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.42 |
| 1479018 | 2021-10-19 | 2021-06-19–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.78 |
| 〃 | 〃 | 2021-09-11–2021-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.61 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.23 |
| 1476446 | 2021-10-21 | 2021-09-08–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $1,774.38 |
| 〃 | 〃 | 2021-08-26–2021-09-20 | PRIVATE AUTO MILEAGE | 〃 | $155.68 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | PRIVATE AUTO MILEAGE | 〃 | $7.28 |
| 1483781 | 2021-10-29 | 2021-08-28–2021-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.26 |
| 1484451 | 2021-11-01 | 2021-10-25–2021-10-25 | TAXI/RIDE SHARE | IndividualName withheld | $14.81 |
| 1489454 | 2021-11-18 | 2021-10-19–2021-11-06 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $1,151.50 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| 1488287 | 2021-11-10 | 2021-10-19–2021-10-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $848.50 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $159.00 |
| 1493842 | 2021-11-17 | 2021-11-12–2021-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,178.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $824.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
Supplies and materials, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473518 | 2021-10-04 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $37.85 |
| 1476818 | 2021-10-18 | 2022-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN CITY BUSINESS JOURNALS INC. | $150.00 |
| 1476829 | 2021-10-18 | 2021-10-07–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | THE DALLAS MORNING NEWS INC | $259.48 |
| 1477063 | 2021-10-19 | 2021-10-12–2021-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.38 |
| 1476446 | 2021-10-21 | 2021-09-02–2021-09-02 | FOOD & BEVERAGE | HON LLOYD DOGGETT | $102.47 |
| 1479936 | 2021-10-22 | 2021-10-17–2022-10-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 1484439 | 2021-10-29 | 2022-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE TEXAS OBSERVER | $40.00 |
| 1484443 | 2021-10-29 | 2021-10-29–2022-10-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $78.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.07 |