40rows
$10,072.44paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$416,297.172024 HON. LLOYD DOGGETT ($416,297.17) · Median member: $453,807.92
2024 so far$1,258,389.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $370,564.83 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LLOYD DOGGETT | 2024 | $416,297.17 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,564.83 |
| 2 | Contractual services | Itemized | $4,745.99 |
| 3 | Rent, communications and utilities | Itemized | $26,987.98 |
| 4 | Printing and franked mail | Itemized | $418.38 |
| 5 | Travel | Itemized | $9,393.15 |
| 6 | Equipment | Itemized | $986.49 |
| 7 | Supplies and materials | Itemized | $3,200.35 |
| Member total | $416,297.17 |
Staff, by title33 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 3 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $35,833.34 |
| CONGRESSIONAL AIDE | 2 | $34,250.01 |
| DISTRICT DIRECTOR | 1 | $33,333.33 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $20,416.67 |
| CONGRESSIONAL SERVICES REP. | 1 | $16,749.99 |
| FIELD REPRESENTATIVE | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 7 | $15,314.00 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,954.40 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,082.00 |
| other titles | 4 | $2,606.10 |
| Payroll total | 33 | $370,564.83 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.31 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,169.75 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.31 |
| X0181030 | 2024-08-13 | 2024-01-01–2024-06-30 | EQUIPMENT INSTALLATION | PITNEY BOWES | $623.81 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,169.75 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.31 |
| 1781197 | 2024-09-26 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,169.75 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178807 | 2024-07-10 | 2024-05-23–2024-06-22 | UTILITIES | AT&T CORP | $364.59 |
| 1766192 | 2024-07-19 | 2024-07-01–2024-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,262.14 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,528.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.68 |
| X0148683 | 2024-08-14 | 2024-01-23–2024-02-22 | UTILITIES | IndividualName withheld | −$304.70 |
| 1770017 | 2024-08-19 | 2024-01-23–2024-02-22 | UTILITIES | AT&T CORP | $304.70 |
| X0187678 | 2024-08-19 | 2024-07-11–2024-08-10 | UTILITIES | CHARTER COMMUNICATIONS | $151.24 |
| X0182066 | 2024-08-20 | 2024-06-11–2024-07-10 | UTILITIES | CHARTER COMMUNICATIONS | $151.24 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.50 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.43 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$70.40 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| X0177442 | 2024-07-09 | 2024-06-28–2024-06-28 | ADVERTISEMENTS | THE AUSTIN CHRONICLE | $311.00 |
Travel, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177384 | 2024-07-09 | 2024-06-25–2024-06-26 | PARKING | LONE STAR OFFICE SOLUTIONS LLC | $8.75 |
| 1760238 | 2024-07-10 | 2024-06-07–2024-06-07 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $316.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.48 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.10 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.10 |
| 〃 | 〃 | 2024-04-17–2024-06-23 | PRIVATE AUTO MILEAGE | 〃 | $118.59 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | PARKING | 〃 | $9.00 |
| 〃 | 〃 | 2024-03-22–2024-04-15 | TOLLS | 〃 | $6.35 |
| 〃 | 〃 | 2024-04-18–2024-05-14 | TOLLS | 〃 | $7.62 |
| 1766854 | 2024-07-29 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $316.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177384 | 2024-07-09 | 2024-06-26–2024-06-26 | MAINTENANCE / REPAIRS | LONE STAR OFFICE SOLUTIONS LLC | $544.50 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
Supplies and materials, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175853 | 2024-07-02 | 2024-05-16–2025-05-15 | SOFTWARE LESS THAN $500 | ADOBE SYSTEMS INC | $1,079.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $359.88 |
| X0177384 | 2024-07-09 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | LONE STAR OFFICE SOLUTIONS LLC | $277.30 |
| 1760238 | 2024-07-10 | 2024-06-16–2025-06-16 | SOFTWARE LESS THAN $500 | HON LLOYD DOGGETT | $119.99 |
| 〃 | 〃 | 2024-06-17–2025-06-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $399.00 |
| 1766854 | 2024-07-29 | 2024-07-10–2025-07-10 | SOFTWARE LESS THAN $500 | HON LLOYD DOGGETT | $90.72 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.80 |
| X0185317 | 2024-08-09 | 2024-07-24–2024-07-24 | SOFTWARE LESS THAN $500 | AMAZON CAPITAL SERVICES INC | $14.96 |
| X0187066 | 2024-08-09 | 2024-08-03–2024-08-03 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $29.95 |