14rows
$5,195.50paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$526,817.662023 HON. LLOYD DOGGETT ($3,669.26) · 2024 HON. LLOYD DOGGETT ($523,148.40) · Median member: $521,926.02
2024 so far$1,781,538.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $460,104.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LLOYD DOGGETT | 2023 | $3,669.26 |
| 2024 HON. LLOYD DOGGETT | 2024 | $523,148.40 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $460,104.60 |
| 2 | Contractual services | Itemized | $4,111.68 |
| 3 | Rent, communications and utilities | Itemized | $33,411.37 |
| 4 | Printing and franked mail | Itemized | $531.15 |
| 5 | Travel | Itemized | $5,900.00 |
| 6 | Equipment | Itemized | $6,585.86 |
| 7 | Supplies and materials | Itemized | $16,173.00 |
| Member total | $526,817.66 |
Staff, by title42 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 3 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $30,000.00 |
| CONGRESSIONAL AIDE | 2 | $29,750.01 |
| FIELD REPRESENTATIVE | 2 | $25,999.99 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 7 | $20,741.12 |
| CONGRESSIONAL SERVICES REP. | 1 | $17,749.99 |
| STAFF ASSISTANT | 2 | $15,441.65 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $12,000.00 |
| other titles | 14 | $47,396.85 |
| Payroll total | 42 | $460,104.60 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $202.00 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,168.56 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $202.00 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,168.56 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $202.00 |
| 01801141 | 2024-12-24 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,168.56 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199713 | 2024-10-07 | 2024-07-19–2024-09-18 | UTILITIES | AT&T CORP | $322.85 |
| X0199736 | 2024-10-08 | 2024-06-19–2024-08-18 | UTILITIES | AT&T CORP | $320.76 |
| X0199744 | 2024-10-08 | 2024-05-19–2024-06-18 | UTILITIES | AT&T CORP | $320.76 |
| X0199747 | 2024-10-08 | 2024-03-19–2024-05-18 | UTILITIES | AT&T CORP | $320.76 |
| X0199748 | 2024-10-08 | 2024-02-19–2024-03-18 | UTILITIES | AT&T CORP | $320.76 |
| X0199749 | 2024-10-08 | 2024-01-19–2024-03-18 | UTILITIES | AT&T CORP | $320.76 |
| X0199746 | 2024-10-09 | 2024-04-19–2024-05-18 | UTILITIES | AT&T CORP | $320.76 |
| X0202892 | 2024-10-17 | 2024-08-23–2024-09-22 | UTILITIES | AT&T CORP | $359.39 |
| X0204514 | 2024-10-24 | 2024-09-11–2024-11-03 | UTILITIES | SPECTRUM | $151.25 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $475.83 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.24 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.82 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.01 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$86.45 |
Travel, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01788913 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON LLOYD DOGGETT | $2,143.35 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $189.06 |
| X0210527 | 2024-11-15 | 2024-10-29–2024-11-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $485.95 |
| 〃 | 〃 | 2024-10-30–2024-11-06 | TAXI/RIDE SHARE | IndividualName withheld | $97.47 |
| 01790395 | 2024-11-18 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $325.60 |
| 〃 | 〃 | 2024-11-11–2024-11-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.98 |
| 〃 | 〃 | 2024-09-26–2024-09-29 | PRIVATE AUTO MILEAGE | 〃 | $13.40 |
| 〃 | 〃 | 2024-10-01–2024-11-11 | PRIVATE AUTO MILEAGE | 〃 | $90.45 |
| 〃 | 〃 | 2024-11-12–2024-11-12 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 〃 | 〃 | 2024-09-29–2024-09-29 | PARKING | 〃 | $5.00 |
Equipment, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,096.28 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| X0217628 | 2024-12-14 | 2024-12-10–2024-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | $1,208.98 |
| X0218631 | 2024-12-17 | 2024-12-12–2024-12-12 | MAINTENANCE / REPAIRS | LONE STAR OFFICE SOLUTIONS LLC | $935.50 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,258.75 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| X0220497 | 2024-12-31 | 2024-12-19–2024-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | $905.88 |
| X0221247 | 2024-12-31 | 2024-12-13–2024-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | $738.48 |
Supplies and materials, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198457 | 2024-10-01 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $308.75 |
| X0200779 | 2024-10-07 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $16.99 |
| X0203168 | 2024-10-17 | 2024-10-07–2024-10-07 | MISC. SUPPLIES & MATERIALS | ACCURATE WORD LLC | $38.00 |
| X0203880 | 2024-10-22 | 2024-10-04–2024-10-04 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $59.97 |
| X0205080 | 2024-10-24 | 2024-10-11–2024-10-11 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $76.74 |
| X0205569 | 2024-10-29 | 2024-09-29–2025-09-27 | PUBLICATIONS/REFERENCE MAT'L | THE DALLAS MORNING NEWS INC | $368.90 |
| X0202779 | 2024-10-30 | 2024-10-03–2024-10-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.87 |
| X0209045 | 2024-11-05 | 2024-12-29–2025-12-28 | PUBLICATIONS/REFERENCE MAT'L | QUORUM REPORT | $360.00 |