48rows
$20,321.10paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$468,486.162024 HON. LLOYD DOGGETT ($5,396.84) · 2025 HON. LLOYD DOGGETT ($463,089.32) · Median member: $428,214.67
2025 so far$939,406.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $385,119.35 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LLOYD DOGGETT | 2024 | $5,396.84 |
| 2025 HON. LLOYD DOGGETT | 2025 | $463,089.32 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,119.35 |
| 2 | Contractual services | Itemized | $16,345.95 |
| 3 | Rent, communications and utilities | Itemized | $35,995.85 |
| 4 | Printing and franked mail | Itemized | $12,273.01 |
| 5 | Travel | Itemized | $11,357.98 |
| 6 | Equipment | Itemized | $3,467.51 |
| 7 | Supplies and materials | Itemized | $3,926.51 |
| Member total | $468,486.16 |
Staff, by title35 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,499.98 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| CONGRESSIONAL AIDE | 2 | $32,000.01 |
| FIELD REPRESENTATIVE | 2 | $31,249.98 |
| SENIOR POLICY ADVISOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| SENIOR ADVISOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| PART-TIME EMPLOYEE | 7 | $16,212.67 |
| DIRECTOR OF OPERATIONS | 1 | $15,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,788.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,197.87 |
| other titles | 3 | $3,745.89 |
| Payroll total | 35 | $385,119.35 |
Contractual services, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $202.00 |
| 1824691 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824763 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1828020 | 2025-04-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $61.28 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $61.28 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SECURITY SERVICE | 〃 | $61.28 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | SECURITY SERVICE | 〃 | $1,224.09 |
| 1831601 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831672 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $202.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244492 | 2025-04-01 | 2025-03-03–2025-03-03 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,880.00 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,124.16 |
| X0250959 | 2025-04-24 | 2025-02-23–2025-03-22 | UTILITIES | AT&T CORP | $0.05 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,371.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.56 |
| X0255826 | 2025-05-13 | 2025-03-23–2025-04-22 | UTILITIES | AT&T CORP | $189.96 |
| 1829761 | 2025-05-14 | 2025-04-23–2025-05-22 | UTILITIES | HON LLOYD DOGGETT | $166.76 |
| X0257872 | 2025-05-21 | 2025-04-11–2025-06-03 | UTILITIES | CHARTER COMMUNICATIONS | $157.25 |
Printing and franked mail, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $959.87 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.26 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,260.93 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$86.45 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $944.63 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 1813244 | 2025-04-01 | 2024-12-19–2025-01-24 | ADVERTISEMENTS | HON LLOYD DOGGETT | $77.61 |
| 〃 | 〃 | 2025-01-24–2025-01-31 | ADVERTISEMENTS | 〃 | $900.00 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1813244 | 2025-04-01 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $296.18 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $284.18 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.18 |
| 1822116 | 2025-04-01 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $318.48 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-03-26–2025-03-31 | PRIVATE AUTO MILEAGE | 〃 | $35.70 |
| 1823149 | 2025-04-17 | 2025-04-02–2025-04-02 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $424.31 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-04-02–2025-04-07 | PRIVATE AUTO MILEAGE | 〃 | $39.20 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244523 | 2025-04-01 | 2025-03-25–2025-03-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | ACCURATE WORD LLC | $152.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| X0259142 | 2025-05-28 | 2025-05-16–2026-05-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $1,079.88 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| 1827645 | 2025-04-23 | 2025-04-14–2025-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,438.00 |
| 1837075 | 2025-06-11 | 2024-12-19–2024-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | −$905.88 |
| 1837076 | 2025-06-11 | 2024-12-13–2024-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | −$738.48 |
Supplies and materials, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822116 | 2025-04-01 | 2025-03-31–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | HON LLOYD DOGGETT | $719.00 |
| X0247899 | 2025-04-11 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $41.96 |
| X0251314 | 2025-04-24 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $277.08 |
| X0256275 | 2025-05-13 | 2025-05-02–2025-05-02 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $44.32 |
| X0259078 | 2025-05-27 | 2025-05-15–2025-05-15 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $38.00 |
| X0259384 | 2025-05-27 | 2025-05-19–2025-05-19 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $13.49 |
| X0259776 | 2025-05-29 | 2025-05-20–2025-05-20 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $32.20 |
| X0260105 | 2025-05-30 | 2025-05-21–2025-05-21 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $16.98 |