34rows
$12,992.04paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$472,558.972022 HON. LLOYD DOGGETT ($1,866.98) · 2023 HON. LLOYD DOGGETT ($470,691.99) · Median member: $505,537.67
2023 so far$1,691,396.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $401,297.25 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LLOYD DOGGETT | 2022 | $1,866.98 |
| 2023 HON. LLOYD DOGGETT | 2023 | $470,691.99 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,297.25 |
| 2 | Contractual services | Itemized | $15,459.30 |
| 3 | Rent, communications and utilities | Itemized | $26,408.96 |
| 4 | Printing and franked mail | Itemized | $6,385.05 |
| 5 | Travel | Itemized | $11,877.91 |
| 6 | Equipment | Itemized | $1,229.37 |
| 7 | Supplies and materials | Itemized | $9,901.13 |
| Member total | $472,558.97 |
Staff, by title30 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| PART-TIME EMPLOYEE | 9 | $49,462.60 |
| LEGISLATIVE ASSISTANT | 3 | $44,541.68 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| CONGRESSIONAL AIDE | 2 | $30,500.01 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $20,523.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| CONGRESSIONAL SERVICES REP. | 1 | $16,749.99 |
| FIELD REPRESENTATIVE | 1 | $16,749.99 |
| SCHEDULER | 1 | $13,250.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,630.55 |
| other titles | 3 | $7,364.41 |
| Payroll total | 30 | $401,297.25 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697921 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697922 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.31 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.31 |
| 1705483 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705484 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,168.79 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,168.79 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$1,168.79 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | SECURITY SERVICE | 〃 | $1,168.79 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110363 | 2023-10-12 | 2023-08-23–2023-09-22 | UTILITIES | AT&T CORP | $303.53 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,757.92 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,482.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.49 |
| X0112934 | 2023-10-26 | 2023-09-11–2023-10-10 | UTILITIES | CHARTER COMMUNICATIONS | $141.42 |
| X0118167 | 2023-11-13 | 2023-09-23–2023-10-22 | UTILITIES | AT&T CORP | $304.31 |
| 1706453 | 2023-11-22 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$495.78 |
| 1708199 | 2023-11-22 | 2023-11-01–2023-11-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,262.14 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,852.86 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.05 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.51 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1694455 | 2023-10-02 | 2023-09-13–2023-09-20 | ADVERTISEMENTS | HON LLOYD DOGGETT | $900.00 |
| 〃 | 〃 | 2023-09-20–2023-09-21 | ADVERTISEMENTS | 〃 | $96.58 |
| X0106559 | 2023-10-05 | 2023-09-22–2023-09-22 | ADVERTISEMENTS | THE AUSTIN CHRONICLE | $676.00 |
| X0118622 | 2023-11-15 | 2023-11-06–2023-11-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694455 | 2023-10-02 | 2023-09-09–2023-09-09 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $173.20 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.20 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.20 |
| 1708220 | 2023-11-28 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $329.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.20 |
| 〃 | 〃 | 2023-10-04–2023-10-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.90 |
| 〃 | 〃 | 2023-10-10–2023-10-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.70 |
| 〃 | 〃 | 2023-10-20–2023-10-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.90 |
| 〃 | 〃 | 2023-10-24–2023-10-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.21 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| X0125412 | 2023-12-13 | 2023-12-05–2023-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | $499.99 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| X0122457 | 2023-12-04 | 2022-07-01–2022-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $632.39 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0112180 | 2023-10-24 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $191.88 |
| X0112927 | 2023-10-24 | 2023-08-16–2023-08-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $774.47 |
| X0112970 | 2023-10-24 | 2023-10-28–2023-12-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.92 |
| X0112977 | 2023-10-25 | 2023-10-11–2023-10-11 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $33.91 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.00 |
| X0116563 | 2023-11-07 | 2023-10-26–2024-10-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $182.35 |
| X0118132 | 2023-11-13 | 2023-11-02–2023-11-02 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $140.96 |
| 1708227 | 2023-11-28 | 2023-10-30–2023-10-30 | FOOD & BEVERAGE | HON LLOYD DOGGETT | $117.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |