43rows
$16,604.05paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$559,580.822023 HON. LLOYD DOGGETT ($141,633.53) · 2024 HON. LLOYD DOGGETT ($417,947.29) · Median member: $491,359.06
2024 so far$417,947.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $424,347.15 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LLOYD DOGGETT | 2023 | $141,633.53 |
| 2024 HON. LLOYD DOGGETT | 2024 | $417,947.29 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,347.15 |
| 2 | Contractual services | Itemized | $49,611.05 |
| 3 | Rent, communications and utilities | Itemized | $30,160.44 |
| 4 | Printing and franked mail | Itemized | $5,696.24 |
| 5 | Travel | Itemized | $9,100.14 |
| 6 | Equipment | Itemized | $9,484.35 |
| 7 | Supplies and materials | Itemized | $31,181.45 |
| Member total | $559,580.82 |
Staff, by title56 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 5 | $42,816.67 |
| PART-TIME EMPLOYEE | 10 | $37,656.49 |
| DEPUTY CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| CONGRESSIONAL AIDE | 4 | $30,500.01 |
| FIELD REPRESENTATIVE | 4 | $29,111.11 |
| SENIOR POLICY ADVISOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SENIOR ADVISOR | 2 | $20,000.01 |
| CONGRESSIONAL SERVICES REP. | 2 | $16,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,191.66 |
| SCHEDULER | 2 | $13,250.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $9,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,841.00 |
| other titles | 12 | $36,705.20 |
| Payroll total | 56 | $424,347.15 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721318 | 2024-01-23 | 2023-12-30–2024-12-30 | TECHNOLOGY SERVICE CONTRACTS | HON LLOYD DOGGETT | $127.80 |
| 〃 | 〃 | 2024-01-06–2024-02-06 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.31 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,168.79 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.31 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,168.79 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.31 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,169.75 |
| 1721006 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1721007 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-18–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1725243 | 2024-01-30 | 2024-01-01–2024-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,262.14 |
| X0143865 | 2024-02-22 | 2024-01-11–2024-03-03 | UTILITIES | CHARTER COMMUNICATIONS | $143.59 |
| 1731763 | 2024-02-26 | 2024-02-01–2024-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,262.14 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,463.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.72 |
| X0148683 | 2024-03-15 | 2024-01-23–2024-02-22 | UTILITIES | IndividualName withheld | $304.70 |
| 1738706 | 2024-03-21 | 2024-03-01–2024-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,262.14 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$62.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.19 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.69 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| X0148327 | 2024-03-08 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0151717 | 2024-03-26 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,127.03 |
| 1710922 | 2024-01-08 | 2023-11-28–2023-11-30 | ADVERTISEMENTS | HON LLOYD DOGGETT | $900.00 |
| 〃 | 〃 | 2023-11-29–2023-11-30 | ADVERTISEMENTS | 〃 | $267.58 |
| 〃 | 〃 | 2023-11-30–2023-12-01 | ADVERTISEMENTS | 〃 | $490.78 |
Travel, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721318 | 2024-01-23 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $178.20 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.70 |
| 〃 | 〃 | 2024-01-08–2024-01-17 | PRIVATE AUTO MILEAGE | 〃 | $37.52 |
| 1727980 | 2024-02-26 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $178.20 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.98 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.20 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.90 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.90 |
| 〃 | 〃 | 2024-01-19–2024-02-13 | PRIVATE AUTO MILEAGE | 〃 | $70.35 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | PARKING | 〃 | $9.00 |
Equipment, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| MNT0132004 | 2024-02-29 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| 1710922 | 2024-01-08 | 2023-12-05–2023-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON LLOYD DOGGETT | $3,954.97 |
| X0135166 | 2024-01-22 | 2023-07-01–2023-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $632.39 |
| MNT0132004 | 2024-02-29 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1736200 | 2024-03-15 | 2024-03-12–2024-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,110.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136036 | 2024-01-22 | 2024-02-16–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $1,016.66 |
| X0137257 | 2024-01-26 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $11.99 |
| X0137258 | 2024-01-26 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $8.49 |
| X0138082 | 2024-01-30 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $46.19 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.84 |
| X0139610 | 2024-02-09 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,910.00 |
| X0141795 | 2024-02-15 | 2024-03-12–2025-03-11 | PUBLICATIONS/REFERENCE MAT'L | TAX ANALYSTS | $4,791.52 |
| X0142686 | 2024-02-15 | 2024-02-16–2024-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.92 |
| X0142688 | 2024-02-15 | 2024-03-01–2025-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE TEXAS OBSERVER | $48.00 |
| 1727980 | 2024-02-26 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | HON LLOYD DOGGETT | $54.14 |