26rows
$15,341.32paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$409,362.942022 HON. LLOYD DOGGETT ($1,328.48) · 2023 HON. LLOYD DOGGETT ($408,034.46) · Median member: $415,972.51
2023 so far$780,896.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $335,157.83 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LLOYD DOGGETT | 2022 | $1,328.48 |
| 2023 HON. LLOYD DOGGETT | 2023 | $408,034.46 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,157.83 |
| 2 | Contractual services | Itemized | $15,418.14 |
| 3 | Rent, communications and utilities | Itemized | $31,400.37 |
| 4 | Printing and franked mail | Itemized | $6,604.67 |
| 5 | Travel | Itemized | $14,856.01 |
| 6 | Equipment | Itemized | $1,725.75 |
| 7 | Supplies and materials | Itemized | $4,200.17 |
| Member total | $409,362.94 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| PART-TIME EMPLOYEE | 11 | $44,720.87 |
| LEGISLATIVE ASSISTANT | 3 | $40,027.79 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| CONGRESSIONAL AIDE | 2 | $28,500.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| CONGRESSIONAL SERVICES REP. | 1 | $14,250.00 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,073.06 |
| SCHEDULER | 1 | $3,394.44 |
| Payroll total | 32 | $335,157.83 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651051 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651052 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.65 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,087.73 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.65 |
| 1659051 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659052 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,087.73 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.65 |
| 1667058 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062987 | 2023-04-11 | 2023-02-23–2023-03-22 | UTILITIES | AT&T CORP | $228.32 |
| X0064904 | 2023-04-14 | 2023-03-11–2023-04-10 | UTILITIES | SPECTRUM BUSINESS | $143.59 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,757.12 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,371.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,335.37 |
| X0070284 | 2023-05-04 | 2023-03-23–2023-04-22 | UTILITIES | AT&T CORP | $228.17 |
| X0073469 | 2023-05-22 | 2023-04-11–2023-06-03 | UTILITIES | SPECTRUM BUSINESS | $143.59 |
| 1662353 | 2023-05-24 | 2023-05-01–2023-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,757.12 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $528.28 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $828.26 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| X0067627 | 2023-04-26 | 2023-04-25–2023-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $48.00 |
| X0069805 | 2023-05-02 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0070012 | 2023-05-09 | 2023-04-30–2023-04-30 | FRANKABLE PRINTING & REPROD | AMERICAN PRINTING AND MAILING | $342.79 |
| X0072709 | 2023-05-22 | 2023-04-30–2023-04-30 | FRANKABLE PRINTING & REPROD | AMERICAN PRINTING AND MAILING | $342.79 |
| X0073926 | 2023-05-22 | 2023-03-31–2023-03-31 | ADVERTISEMENTS | THE AUSTIN CHRONICLE | $500.00 |
Travel, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647622 | 2023-04-05 | 2023-03-10–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $1,255.70 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $19.80 |
| 〃 | 〃 | 2023-01-31–2023-03-24 | PRIVATE AUTO MILEAGE | 〃 | $103.49 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | PARKING | 〃 | $7.60 |
| 1648764 | 2023-04-14 | 2023-03-30–2023-04-03 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $661.60 |
| 〃 | 〃 | 2023-03-25–2023-04-03 | PRIVATE AUTO MILEAGE | 〃 | $25.55 |
| 1662531 | 2023-05-26 | 2023-04-21–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $810.56 |
| 〃 | 〃 | 2023-05-09–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,594.01 |
| 1662541 | 2023-05-26 | 2023-04-21–2023-05-22 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $147.37 |
| 1671196 | 2023-06-28 | 2023-01-01–2023-01-31 | LODGING | HON LLOYD DOGGETT | $1,544.04 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| X0073935 | 2023-05-23 | 2023-05-16–2024-05-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $1,379.76 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
Supplies and materials, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647622 | 2023-04-05 | 2023-03-14–2023-03-16 | FOOD & BEVERAGE | HON LLOYD DOGGETT | $118.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.49 |
| X0065699 | 2023-04-27 | 2023-01-06–2024-01-06 | PUBLICATIONS/REFERENCE MAT'L | STAT | $399.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.71 |
| X0068139 | 2023-05-03 | 2023-01-01–2023-12-31 | WATER | QUENCH USA LLC | $299.64 |
| X0069808 | 2023-05-05 | 2023-05-12–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.92 |
| X0072829 | 2023-05-17 | 2023-05-12–2023-05-12 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $20.13 |
| 1662541 | 2023-05-26 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | HON LLOYD DOGGETT | $67.29 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |