9rows
$3,514.18paid 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 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 2022Jan – Mar 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$367,941.252021 HON. LLOYD DOGGETT ($21,157.18) · 2022 HON. LLOYD DOGGETT ($346,784.07) · Median member: $392,307.81
2022 so far$651,939.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $313,382.17 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LLOYD DOGGETT | 2021 | $21,157.18 |
| 2022 HON. LLOYD DOGGETT | 2022 | $346,784.07 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,382.17 |
| 2 | Contractual services | Itemized | $15,091.79 |
| 3 | Rent, communications and utilities | Itemized | $26,819.35 |
| 4 | Printing and franked mail | Itemized | $4,109.42 |
| 5 | Travel | Itemized | $4,444.79 |
| 6 | Equipment | Itemized | $1,847.07 |
| 7 | Supplies and materials | Itemized | $2,246.66 |
| Member total | $367,941.25 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $54,152.77 |
| CHIEF OF STAFF | 1 | $50,558.33 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $21,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| SENIOR ADVISOR | 1 | $15,833.33 |
| SYSTEMS MANAGER & DIGITAL DIRE | 1 | $14,583.33 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| CONGRESSIONAL SERVICES REP. | 1 | $11,083.33 |
| FIELD REPRESENTATIVE | 1 | $10,916.67 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,270.84 |
| PART-TIME EMPLOYEE | 3 | $9,655.23 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $5,800.00 |
| other titles | 3 | $2,278.34 |
| Payroll total | 31 | $313,382.17 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.72 |
| 1548415 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548416 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,125.21 |
| 1554818 | 2022-05-13 | 2022-02-16–2022-02-16 | JANITORIAL AND MAINT SERV | UNIVERSAL PAPER SHREDDING SERVICES LLC | $140.00 |
| 1559053 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559054 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.72 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,125.21 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.72 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544375 | 2022-04-06 | 2022-04-01–2022-04-30 | UTILITIES | AETHERNET LLC | $235.00 |
| 1544757 | 2022-04-06 | 2022-01-11–2022-03-03 | UTILITIES | TIME WARNER CABLE | $81.26 |
| 1544763 | 2022-04-06 | 2022-02-11–2022-04-03 | UTILITIES | TIME WARNER CABLE | $121.17 |
| 1536652 | 2022-04-07 | 2022-02-20–2022-02-28 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $129.86 |
| 1545249 | 2022-04-08 | 2022-02-23–2022-03-22 | UTILITIES | AT&T CORP | $84.30 |
| 1551953 | 2022-04-25 | 2022-03-11–2022-04-10 | UTILITIES | TIME WARNER CABLE | $121.17 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $902.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $355.89 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.86 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$53.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,811.22 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.79 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1556216 | 2022-05-11 | 2022-05-02–2022-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1554810 | 2022-05-18 | 2022-04-21–2022-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1568621 | 2022-06-15 | 2022-06-10–2022-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1572826 | 2022-06-26 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543299 | 2022-04-01 | 2022-03-03–2022-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $185.72 |
| 1543301 | 2022-04-01 | 2022-02-21–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $713.96 |
| 1543319 | 2022-04-01 | 2022-03-28–2022-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $19.38 |
| 1557704 | 2022-05-17 | 2022-04-28–2022-04-28 | TAXI/RIDE SHARE | IndividualName withheld | $11.55 |
| 1560162 | 2022-05-20 | 2022-03-28–2022-05-10 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $1,561.88 |
| 〃 | 〃 | 2022-03-21–2022-03-28 | PRIVATE AUTO MILEAGE | 〃 | $17.55 |
| 〃 | 〃 | 2022-04-07–2022-04-30 | PRIVATE AUTO MILEAGE | 〃 | $162.63 |
| 〃 | 〃 | 2022-05-01–2022-05-10 | PRIVATE AUTO MILEAGE | 〃 | $190.71 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | TAXI/RIDE SHARE | 〃 | $36.00 |
| 1568630 | 2022-06-21 | 2022-05-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $1,447.00 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| 1573094 | 2022-06-28 | 2022-01-01–2022-06-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $622.08 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| 1545144 | 2022-04-13 | 2022-03-22–2022-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $879.00 |
Supplies and materials, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549414 | 2022-04-20 | 2022-01-06–2023-01-06 | PUBLICATIONS/REFERENCE MAT'L | STAT | $349.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.79 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $599.29 |
| 1566440 | 2022-06-10 | 2022-05-04–2022-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.00 |
| 1567522 | 2022-06-14 | 2022-09-01–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $697.82 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.76 |