6rows
$1,302.51paid 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 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 2023Jul – Sep 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$488,454.142021 HON. LLOYD DOGGETT ($19,898.78) · 2022 HON. LLOYD DOGGETT ($468,555.36) · Median member: $494,470.34
2022 so far$1,474,619.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $357,583.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LLOYD DOGGETT | 2021 | $19,898.78 |
| 2022 HON. LLOYD DOGGETT | 2022 | $468,555.36 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,583.13 |
| 2 | Contractual services | Itemized | $14,887.26 |
| 3 | Rent, communications and utilities | Itemized | $28,032.12 |
| 4 | Printing and franked mail | Itemized | $7,780.53 |
| 5 | Travel | Itemized | $1,076.27 |
| 6 | Equipment | Itemized | $59,655.95 |
| 7 | Supplies and materials | Itemized | $19,438.88 |
| Member total | $488,454.14 |
Staff, by title35 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| PART-TIME EMPLOYEE | 8 | $35,844.71 |
| CONGRESSIONAL AIDE | 3 | $34,805.58 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,200.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,166.66 |
| SYSTEMS MANAGER & DIGITAL DIRE | 1 | $17,499.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| CONGRESSIONAL SERVICES REP. | 1 | $12,249.99 |
| FIELD REPRESENTATIVE | 1 | $12,249.99 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 2 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,141.20 |
| other titles | 7 | $31,000.00 |
| Payroll total | 35 | $357,583.13 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604724 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604725 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,124.63 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.65 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.65 |
| 1613111 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613112 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,124.63 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.65 |
| 1621171 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604215 | 2022-10-13 | 2022-08-11–2022-09-10 | UTILITIES | SPECTRUM BUSINESS | −$121.13 |
| 〃 | 〃 | 2022-08-11–2022-10-03 | UTILITIES | 〃 | $121.13 |
| 1604074 | 2022-10-17 | 2022-08-23–2022-09-22 | UTILITIES | AT&T CORP | $172.19 |
| 1604160 | 2022-10-17 | 2022-05-19–2022-07-18 | UTILITIES | AT&T CORP | $320.76 |
| 1604161 | 2022-10-17 | 2022-08-19–2022-10-18 | UTILITIES | AT&T CORP | $320.76 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,063.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $351.90 |
| GLA0119386 | 2022-10-21 | 2022-10-14–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,364.98 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.09 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.63 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,778.87 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$46.44 |
| 1608869 | 2022-11-01 | 2022-10-20–2022-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0036070 | 2022-12-07 | 2022-11-30–2022-11-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0037751 | 2022-12-14 | 2022-12-05–2022-12-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608358 | 2022-10-31 | 2022-09-22–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $855.30 |
| 〃 | 〃 | 2022-09-22–2022-10-17 | PRIVATE AUTO MILEAGE | 〃 | $52.50 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 〃 | 〃 | 2022-09-22–2022-09-30 | TAXI/RIDE SHARE | 〃 | $66.00 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | PARKING | 〃 | $10.00 |
| X0034434 | 2022-11-30 | 2022-11-15–2022-11-18 | TAXI/RIDE SHARE | IndividualName withheld | $72.47 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $26,376.64 |
| 1625982 | 2022-12-30 | 2022-12-12–2022-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $31,041.53 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,264.37 |
| AC-18716 | 2022-10-04 | 2021-09-16–2021-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | UPS/UPS CAPITAL INSURANCE AGENCY | −$372.58 |
Supplies and materials, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603925 | 2022-10-11 | 2022-09-06–2022-09-06 | PUBLICATIONS/REFERENCE MAT'L | THE BUSINESS JOURNALS | −$160.00 |
| 〃 | 〃 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $160.00 |
| 1605842 | 2022-10-20 | 2022-10-11–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1606026 | 2022-10-25 | 2022-08-08–2022-08-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $155.46 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.94 |
| 1608358 | 2022-10-31 | 2022-10-03–2022-10-03 | OFFICE SUPPLIES (OUTSIDE) | HON LLOYD DOGGETT | $298.71 |
| 1608961 | 2022-11-01 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT INC | $2,200.00 |
| 1609855 | 2022-11-17 | 2022-10-30–2022-12-24 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $39.92 |
| X0033354 | 2022-11-29 | 2022-10-30–2023-10-28 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $874.40 |