10rows
$8,085.54paid 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 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 2022Apr – Jun 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$374,325.852021 HON. LLOYD DOGGETT ($20,201.24) · 2022 HON. LLOYD DOGGETT ($354,124.61) · Median member: $411,473.46
2022 so far$1,006,064.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $316,050.57 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LLOYD DOGGETT | 2021 | $20,201.24 |
| 2022 HON. LLOYD DOGGETT | 2022 | $354,124.61 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,050.57 |
| 2 | Contractual services | Itemized | $14,946.61 |
| 3 | Rent, communications and utilities | Itemized | $29,904.38 |
| 4 | Printing and franked mail | Itemized | $5,706.14 |
| 5 | Travel | Itemized | $3,192.61 |
| 6 | Equipment | Itemized | $345.99 |
| 7 | Supplies and materials | Itemized | $4,179.55 |
| Member total | $374,325.85 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| CONGRESSIONAL AIDE | 4 | $44,402.79 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| PART-TIME EMPLOYEE | 6 | $26,414.45 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| SYSTEMS MANAGER & DIGITAL DIRE | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 2 | $11,633.33 |
| CONGRESSIONAL SERVICES REP. | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,115.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 2 | $3,500.00 |
| other titles | 4 | $4,310.00 |
| Payroll total | 34 | $316,050.57 |
Contractual services, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.72 |
| 1578691 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578692 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,125.21 |
| 1589386 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589387 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.72 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,125.21 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.72 |
| 1599165 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577620 | 2022-07-13 | 2022-05-04–2022-06-03 | UTILITIES | TIME WARNER CABLE | $38.62 |
| 1577593 | 2022-07-14 | 2022-05-23–2022-06-22 | UTILITIES | AT&T CORP | $84.21 |
| 1575021 | 2022-07-15 | 2022-07-01–2022-07-31 | UTILITIES | AETHERNET LLC | $235.00 |
| 1577660 | 2022-07-15 | 2022-05-11–2022-07-03 | UTILITIES | SPECTRUM BUSINESS | $121.13 |
| 1577664 | 2022-07-15 | 2022-06-11–2022-08-03 | UTILITIES | SPECTRUM BUSINESS | $121.13 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,669.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $347.74 |
| 1585520 | 2022-08-09 | 2022-08-01–2022-08-31 | UTILITIES | AETHERNET LLC | $235.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.38 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$62.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.51 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 1595618 | 2022-09-19 | 2022-09-08–2022-09-08 | ADVERTISEMENTS | THE AUSTIN CHRONICLE | $676.00 |
| 1595995 | 2022-09-20 | 2022-08-29–2022-09-08 | ADVERTISEMENTS | HON LLOYD DOGGETT | $5,000.00 |
Travel, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1585531 | 2022-08-09 | 2022-06-09–2022-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $33.93 |
| 〃 | 〃 | 2022-07-14–2022-07-29 | TAXI/RIDE SHARE | IndividualName withheld | $43.64 |
| 〃 | 〃 | 2022-08-01–2022-08-05 | TAXI/RIDE SHARE | IndividualName withheld | $37.60 |
| 1585533 | 2022-08-09 | 2022-08-01–2022-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.25 |
| 1585510 | 2022-08-10 | 2022-06-16–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $2,055.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $90.68 |
| 〃 | 〃 | 2022-07-19–2027-07-19 | MISCELLANEOUS TRAVEL | 〃 | $100.00 |
| 1595611 | 2022-09-16 | 2022-08-12–2022-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $85.64 |
| 1595995 | 2022-09-20 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $263.60 |
| 〃 | 〃 | 2022-09-05–2022-09-06 | LODGING | 〃 | $124.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
Supplies and materials, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573709 | 2022-07-01 | 2022-05-16–2022-05-16 | SOFTWARE LESS THAN $500 | ADOBE SYSTEMS INC | $1,379.76 |
| 1575022 | 2022-07-01 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.00 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $47.24 |
| 1577589 | 2022-07-14 | 2022-07-04–2023-07-04 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE AUSTIN | $764.20 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $412.64 |
| 1585507 | 2022-08-09 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.00 |
| 1585527 | 2022-08-09 | 2022-09-04–2022-10-29 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $105.84 |
| 1585510 | 2022-08-10 | 2022-06-30–2023-06-30 | SOFTWARE LESS THAN $500 | HON LLOYD DOGGETT | $119.99 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |