23rows
$8,407.17paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$439,807.952023 HON. LLOYD DOGGETT ($439,807.95) · Median member: $437,588.26
2023 so far$1,220,704.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $383,206.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LLOYD DOGGETT | 2023 | $439,807.95 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,206.73 |
| 2 | Contractual services | Itemized | $15,418.14 |
| 3 | Rent, communications and utilities | Itemized | $28,780.99 |
| 4 | Printing and franked mail | Itemized | $4,618.01 |
| 5 | Travel | Itemized | $5,106.12 |
| 6 | Equipment | Itemized | $802.07 |
| 7 | Supplies and materials | Itemized | $1,875.89 |
| Member total | $439,807.95 |
Staff, by title40 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 3 | $50,500.02 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.01 |
| PART-TIME EMPLOYEE | 9 | $32,830.36 |
| DISTRICT DIRECTOR | 1 | $30,416.66 |
| CONGRESSIONAL AIDE | 3 | $29,305.56 |
| PAID INTERN - HOUSE PROGRAM | 11 | $24,267.17 |
| SENIOR POLICY ADVISOR | 1 | $24,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $18,333.33 |
| CONGRESSIONAL SERVICES REP. | 1 | $15,083.33 |
| FIELD REPRESENTATIVE | 1 | $15,083.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,682.00 |
| SCHEDULER | 1 | $12,750.01 |
| LEGISLATIVE AIDE | 1 | $6,327.77 |
| other titles | 3 | $3,685.51 |
| Payroll total | 40 | $383,206.73 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.65 |
| 1674776 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674777 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,087.73 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.65 |
| 1682515 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682516 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,087.73 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.65 |
| 1689927 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088323 | 2023-07-21 | 2023-05-23–2023-06-22 | UTILITIES | AT&T CORP | $368.11 |
| X0088855 | 2023-07-21 | 2023-06-11–2023-07-10 | UTILITIES | SPECTRUM BUSINESS | $143.59 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,757.12 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,468.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $378.39 |
| X0093649 | 2023-08-10 | 2023-06-23–2023-07-22 | UTILITIES | AT&T CORP | $328.49 |
| 1685102 | 2023-08-18 | 2023-08-01–2023-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,757.12 |
| X0096164 | 2023-08-23 | 2023-07-11–2023-08-10 | UTILITIES | SPECTRUM BUSINESS | $143.59 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $908.06 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.66 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.55 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.53 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1681150 | 2023-08-16 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $148.88 |
| X0098125 | 2023-08-29 | 2023-08-23–2023-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $167.50 |
| 1689259 | 2023-09-21 | 2023-08-28–2023-08-31 | ADVERTISEMENTS | HON LLOYD DOGGETT | $549.11 |
Travel, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679623 | 2023-08-01 | 2023-07-11–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $1,090.48 |
| 〃 | 〃 | 2023-06-19–2023-07-28 | PRIVATE AUTO MILEAGE | 〃 | $57.64 |
| 〃 | 〃 | 2023-07-19–2023-07-19 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 1686730 | 2023-08-29 | 2023-06-01–2023-06-30 | LODGING | HON LLOYD DOGGETT | $1,416.40 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $208.42 |
| 1686909 | 2023-08-29 | 2023-07-01–2023-07-31 | LODGING | HON LLOYD DOGGETT | $1,392.90 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $266.77 |
| 1689139 | 2023-09-20 | 2023-07-29–2023-09-06 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $104.85 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | PARKING | 〃 | $18.00 |
| 1689259 | 2023-09-21 | 2023-09-09–2023-09-09 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $188.97 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088325 | 2023-07-21 | 2023-01-01–2023-06-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $622.08 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.33 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
Supplies and materials, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083435 | 2023-07-03 | 2023-07-07–2023-09-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.92 |
| X0083444 | 2023-07-03 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $47.88 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.00 |
| 1679623 | 2023-08-01 | 2023-07-10–2023-07-21 | FOOD & BEVERAGE | HON LLOYD DOGGETT | $258.33 |
| 〃 | 〃 | 2023-06-30–2024-06-30 | SOFTWARE LESS THAN $500 | 〃 | $119.99 |
| X0096797 | 2023-08-29 | 2023-09-01–2023-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.92 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.47 |
| X0103412 | 2023-09-18 | 2023-09-22–2024-09-27 | PUBLICATIONS/REFERENCE MAT'L | THE DALLAS MORNING NEWS INC | $368.47 |