45rows
$17,448.50paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$512,634.742024 HON. LLOYD DOGGETT ($36,318.06) · 2025 HON. LLOYD DOGGETT ($476,316.68) · Median member: $451,616.33
2025 so far$476,316.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $426,818.54 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LLOYD DOGGETT | 2024 | $36,318.06 |
| 2025 HON. LLOYD DOGGETT | 2025 | $476,316.68 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $426,818.54 |
| 2 | Contractual services | Itemized | $15,811.68 |
| 3 | Rent, communications and utilities | Itemized | $31,164.90 |
| 4 | Printing and franked mail | Itemized | $111.62 |
| 5 | Travel | Itemized | $11,701.13 |
| 6 | Equipment | Itemized | $1,072.65 |
| 7 | Supplies and materials | Itemized | $25,954.22 |
| Member total | $512,634.74 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 6 | $53,000.01 |
| PART-TIME EMPLOYEE | 9 | $51,282.87 |
| DEPUTY CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| CONGRESSIONAL AIDE | 4 | $32,000.01 |
| FIELD REPRESENTATIVE | 4 | $31,249.98 |
| SENIOR POLICY ADVISOR | 2 | $26,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SENIOR ADVISOR | 2 | $21,249.99 |
| CONGRESSIONAL SERVICES REP. | 2 | $17,499.99 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 3 | $4,194.04 |
| Payroll total | 46 | $426,818.54 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $202.00 |
| 1804554 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804628 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,168.56 |
| 1812608 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812681 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,168.56 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $202.00 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $202.00 |
| 1817783 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804704 | 2025-01-22 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | HON LLOYD DOGGETT | $123.80 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,314.62 |
| X0232607 | 2025-02-13 | 2025-02-04–2025-03-03 | UTILITIES | CHARTER COMMUNICATIONS | $151.25 |
| MED0140720 | 2025-02-26 | 2025-01-28–2025-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1813769 | 2025-02-27 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,796.12 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $6,124.16 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,340.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.94 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$71.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.23 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| X0227052 | 2025-01-22 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.29 |
| FLG0140877 | 2025-02-28 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | $9.00 |
Travel, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804704 | 2025-01-22 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $300.97 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.98 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.98 |
| 〃 | 〃 | 2025-01-09–2025-01-16 | PRIVATE AUTO MILEAGE | 〃 | $26.13 |
| 1813249 | 2025-02-24 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $243.78 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-01-19–2025-02-13 | PRIVATE AUTO MILEAGE | 〃 | $158.20 |
| 1814913 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON LLOYD DOGGETT | $1,755.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $181.66 |
| 1821765 | 2025-03-27 | 2025-02-01–2025-02-28 | LODGING | HON LLOYD DOGGETT | $1,567.50 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| X0226541 | 2025-01-22 | 2024-07-01–2024-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $630.66 |
Supplies and materials, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223782 | 2025-01-07 | 2025-01-01–2025-12-31 | WATER | CULLIGAN QUENCH | $299.64 |
| X0225954 | 2025-01-16 | 2025-02-14–2026-02-12 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $1,046.34 |
| 1804704 | 2025-01-22 | 2025-01-10–2025-01-10 | LEGISLATIVE PLNNG FOOD AND BEV | HON LLOYD DOGGETT | $155.57 |
| 〃 | 〃 | 2025-01-12–2026-01-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $241.32 |
| X0227230 | 2025-01-23 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $38.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.00 |
| X0231573 | 2025-02-10 | 2025-01-08–2026-01-07 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,300.00 |
| 1813249 | 2025-02-24 | 2025-01-27–2025-01-27 | FOOD & BEVERAGE | HON LLOYD DOGGETT | $126.16 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.30 |