35rows
$13,206.62paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$425,740.142023 HON. LLOYD DOGGETT ($1,595.00) · 2024 HON. LLOYD DOGGETT ($424,145.14) · Median member: $434,778.14
2024 so far$842,092.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $375,754.11 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LLOYD DOGGETT | 2023 | $1,595.00 |
| 2024 HON. LLOYD DOGGETT | 2024 | $424,145.14 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,754.11 |
| 2 | Contractual services | Itemized | $4,122.18 |
| 3 | Rent, communications and utilities | Itemized | $26,511.23 |
| 4 | Printing and franked mail | Itemized | $1,484.17 |
| 5 | Travel | Itemized | $11,853.12 |
| 6 | Equipment | Itemized | $901.99 |
| 7 | Supplies and materials | Itemized | $5,113.34 |
| Member total | $425,740.14 |
Staff, by title37 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| PART-TIME EMPLOYEE | 8 | $36,107.92 |
| LEGISLATIVE ASSISTANT | 3 | $35,983.34 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| CONGRESSIONAL AIDE | 3 | $26,750.01 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $23,694.44 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| CONGRESSIONAL SERVICES REP. | 1 | $16,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,611.10 |
| SCHEDULER | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,596.23 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,539.15 |
| other titles | 5 | $6,446.92 |
| Payroll total | 37 | $375,754.11 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.31 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,169.75 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.31 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,169.75 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.31 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,169.75 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155485 | 2024-04-17 | 2024-02-23–2024-03-22 | UTILITIES | AT&T CORP | $304.70 |
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,262.14 |
| X0158996 | 2024-04-23 | 2024-03-11–2024-05-03 | UTILITIES | CHARTER COMMUNICATIONS | $151.24 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,502.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.49 |
| X0163987 | 2024-05-07 | 2024-03-23–2024-04-22 | UTILITIES | AT&T CORP | $344.62 |
| X0167773 | 2024-05-23 | 2024-04-11–2024-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $151.24 |
| 1752889 | 2024-05-28 | 2024-05-01–2024-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,262.14 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.51 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.84 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.07 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1745410 | 2024-04-26 | 2024-03-29–2024-03-29 | ADVERTISEMENTS | HON LLOYD DOGGETT | $339.00 |
| MED0133395 | 2024-04-26 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0164846 | 2024-05-09 | 2024-05-06–2024-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0166145 | 2024-05-15 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $185.50 |
Travel, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745410 | 2024-04-26 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $316.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.98 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $828.60 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.10 |
| 〃 | 〃 | 2024-02-29–2024-04-09 | PRIVATE AUTO MILEAGE | 〃 | $62.98 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | TAXI/RIDE SHARE | 〃 | $35.00 |
| 1753212 | 2024-05-24 | 2024-05-10–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $336.10 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $172.10 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155491 | 2024-04-03 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $115.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| X0155480 | 2024-04-03 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $115.00 |
| X0155488 | 2024-04-03 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $115.00 |
| X0155492 | 2024-04-05 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $115.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158997 | 2024-04-25 | 2024-04-16–2024-04-16 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $41.71 |
| 1745410 | 2024-04-26 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | HON LLOYD DOGGETT | $43.02 |
| 〃 | 〃 | 2024-04-06–2024-04-06 | SOFTWARE LESS THAN $500 | 〃 | $2.99 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.00 |
| 〃 | 〃 | 2024-04-02–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $957.50 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.83 |
| X0165624 | 2024-05-13 | 2024-02-06–2025-02-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $350.52 |
| X0166156 | 2024-05-13 | 2024-02-06–2025-02-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,567.94 |
| 1753215 | 2024-05-24 | 2024-05-06–2024-05-06 | SOFTWARE LESS THAN $500 | HON LLOYD DOGGETT | $2.99 |