10rows
$4,004.41paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$427,132.382022 HON. LLOYD DOGGETT ($54,270.61) · 2023 HON. LLOYD DOGGETT ($372,861.77) · Median member: $417,256.24
2023 so far$372,861.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $349,035.15 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LLOYD DOGGETT | 2022 | $54,270.61 |
| 2023 HON. LLOYD DOGGETT | 2023 | $372,861.77 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,035.15 |
| 2 | Contractual services | Itemized | $15,449.10 |
| 3 | Rent, communications and utilities | Itemized | $32,011.57 |
| 4 | Printing and franked mail | Itemized | $465.52 |
| 5 | Travel | Itemized | $3,294.59 |
| 6 | Equipment | Itemized | $3,928.66 |
| 7 | Supplies and materials | Itemized | $22,647.79 |
| 8 | Other | Itemized | $300.00 |
| Member total | $427,132.38 |
Staff, by title49 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| PART-TIME EMPLOYEE | 8 | $45,678.72 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.00 |
| LEGISLATIVE ASSISTANT | 5 | $30,786.11 |
| CONGRESSIONAL AIDE | 6 | $28,444.46 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| SENIOR POLICY ADVISOR | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $19,625.00 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| CONGRESSIONAL SERVICES REP. | 2 | $12,249.99 |
| FIELD REPRESENTATIVE | 2 | $12,249.99 |
| SYSTEMS MANAGER & DIGITAL DIRE | 2 | $11,666.66 |
| DEPUTY CHIEF OF STAFF/COMMUNIC (OTHER COMPENSATION) | 2 | $10,291.67 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 3 | $9,272.22 |
| SENIOR ADVISOR | 1 | $5,833.33 |
| other titles | 6 | $14,912.00 |
| Payroll total | 49 | $349,035.15 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629054 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629055 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.65 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,098.05 |
| 1637879 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637880 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.65 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,098.05 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.65 |
| 1643798 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,757.12 |
| X0050408 | 2023-02-14 | 2023-01-11–2023-03-03 | UTILITIES | SPECTRUM BUSINESS | $131.13 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,757.12 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $71.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,122.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $381.11 |
| X0052414 | 2023-02-28 | 2023-01-19–2023-02-18 | UTILITIES | AT&T CORP | $320.76 |
| X0058419 | 2023-03-20 | 2023-02-11–2023-04-03 | UTILITIES | SPECTRUM BUSINESS | $134.06 |
| 1646923 | 2023-03-23 | 2023-03-01–2023-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,757.12 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.16 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$109.50 |
| X0044599 | 2023-02-06 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $48.00 |
| X0057014 | 2023-03-14 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $48.00 |
| X0057396 | 2023-03-15 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $59.50 |
| X0060468 | 2023-03-28 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $48.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.99 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.07 |
Travel, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633003 | 2023-02-09 | 2022-12-26–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $1,407.46 |
| 〃 | 〃 | 2023-01-01–2023-01-24 | PRIVATE AUTO MILEAGE | 〃 | $34.72 |
| 1624421 | 2023-01-11 | 2022-11-14–2022-11-29 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $917.80 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.00 |
| 〃 | 〃 | 2022-12-15–2022-12-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $655.70 |
| 〃 | 〃 | 2022-10-22–2022-12-02 | PRIVATE AUTO MILEAGE | 〃 | $90.00 |
| X0044557 | 2023-01-23 | 2022-12-30–2022-12-30 | TAXI/RIDE SHARE | IndividualName withheld | $9.91 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| 1627964 | 2023-01-17 | 2023-01-10–2023-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,582.67 |
Supplies and materials, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.87 |
| X0043712 | 2023-02-08 | 2023-01-20–2023-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.87 |
| 1633003 | 2023-02-09 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | HON LLOYD DOGGETT | $50.65 |
| X0042591 | 2023-02-09 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,550.00 |
| X0049214 | 2023-02-16 | 2023-03-12–2024-03-11 | PUBLICATIONS/REFERENCE MAT'L | TAX ANALYSTS | $4,394.00 |
| X0051493 | 2023-02-23 | 2023-02-17–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $923.58 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $488.53 |
| X0051963 | 2023-02-28 | 2023-02-28–2024-02-28 | PUBLICATIONS/REFERENCE MAT'L | THE TEXAS OBSERVER | $40.00 |
Other, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055887 | 2023-03-20 | 2022-12-29–2022-12-29 | FREIGHT CHARGES | IndividualName withheld | $300.00 |