9rows
$3,915.23paid 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 2022
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 2022Oct – Dec 2021Jul – 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$390,663.572021 HON. LLOYD DOGGETT ($85,507.80) · 2022 HON. LLOYD DOGGETT ($305,155.77) · Median member: $383,571.86
2022 so far$305,155.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $300,538.07 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LLOYD DOGGETT | 2021 | $85,507.80 |
| 2022 HON. LLOYD DOGGETT | 2022 | $305,155.77 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,538.07 |
| 2 | Contractual services | Itemized | $15,590.50 |
| 3 | Rent, communications and utilities | Itemized | $34,261.62 |
| 4 | Printing and franked mail | Itemized | $8,439.67 |
| 5 | Travel | Itemized | $1,641.24 |
| 6 | Equipment | Itemized | $8,634.04 |
| 7 | Supplies and materials | Itemized | $21,558.43 |
| Member total | $390,663.57 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| CONGRESSIONAL AIDE | 9 | $47,174.70 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $20,416.68 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| SENIOR ADVISOR | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $11,750.01 |
| SYSTEMS MANAGER & DIGITAL DIRE | 2 | $11,000.01 |
| CONGRESSIONAL SERVICES REP. | 2 | $10,416.67 |
| FIELD REPRESENTATIVE | 2 | $10,250.01 |
| PART-TIME EMPLOYEE | 2 | $10,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,454.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 5 | $15,000.00 |
| Payroll total | 44 | $300,538.07 |
Contractual services, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514639 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514640 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.72 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,130.79 |
| 1520497 | 2022-01-28 | 2022-01-24–2022-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $177.36 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.72 |
| 1525559 | 2022-02-16 | 2022-01-04–2022-01-04 | JANITORIAL AND MAINT SERV | HON LLOYD DOGGETT | $150.00 |
| 1526888 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526889 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526038 | 2022-02-24 | 2022-02-01–2022-02-01 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $73.50 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514021 | 2022-01-19 | 2022-01-04–2022-02-03 | FRANKABLE TELECOM/TELETOWNHALL | TIME WARNER CABLE | $30.43 |
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,731.89 |
| 1521217 | 2022-02-02 | 2022-01-22–2022-02-21 | UTILITIES | DIRECTV | $91.98 |
| GLA0112889 | 2022-02-04 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.75 |
| 1523321 | 2022-02-08 | 2022-02-01–2022-02-28 | UTILITIES | AETHERNET LLC | $306.00 |
| 1530320 | 2022-02-24 | 2022-01-20–2022-02-17 | UTILITIES | CPS ENERGY | $159.44 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $831.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $348.02 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $665.68 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.72 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1523371 | 2022-02-08 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $462.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.99 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,385.22 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,001.72 |
| 1525559 | 2022-02-16 | 2021-11-30–2021-12-31 | ADVERTISEMENTS | HON LLOYD DOGGETT | $2,188.74 |
| 1535657 | 2022-03-11 | 2021-12-16–2021-12-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $555.40 |
Travel, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523337 | 2022-02-08 | 2022-01-24–2022-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $34.18 |
| 1523310 | 2022-02-11 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.57 |
| 1532989 | 2022-03-08 | 2022-02-03–2022-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $107.11 |
| 1539829 | 2022-03-21 | 2022-03-09–2022-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $17.74 |
| 1541598 | 2022-03-25 | 2022-03-02–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $1,198.38 |
| 〃 | 〃 | 2022-01-28–2022-02-24 | PRIVATE AUTO MILEAGE | 〃 | $25.16 |
| 〃 | 〃 | 2022-03-02–2022-03-18 | PRIVATE AUTO MILEAGE | 〃 | $50.89 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PARKING | 〃 | $7.50 |
| 1541625 | 2022-03-28 | 2022-03-17–2022-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $9.25 |
| 1504343 | 2022-01-03 | 2021-12-14–2021-12-16 | TAXI/RIDE SHARE | IndividualName withheld | $36.71 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| 1508630 | 2022-01-03 | 2021-07-01–2021-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $632.39 |
| 1526150 | 2022-02-15 | 2022-01-12–2022-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $318.00 |
| 1526152 | 2022-02-15 | 2021-12-30–2021-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $318.00 |
| 1530197 | 2022-02-18 | 2021-12-28–2021-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,463.66 |
Supplies and materials, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510434 | 2022-01-07 | 2022-01-25–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,000.00 |
| 1510446 | 2022-01-07 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $37.85 |
| 1510449 | 2022-01-07 | 2022-01-01–2022-12-31 | WATER | QUENCH USA LLC | $299.64 |
| 1512253 | 2022-01-12 | 2022-01-23–2022-03-19 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $35.28 |
| 1513721 | 2022-01-19 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $33.96 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.52 |
| 1523213 | 2022-02-08 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $37.85 |
| 1526042 | 2022-02-17 | 2022-03-12–2023-03-11 | PUBLICATIONS/REFERENCE MAT'L | TAX ANALYSTS | $4,106.00 |
| 1531614 | 2022-02-28 | 2022-02-08–2023-02-06 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,378.05 |