40rows
$15,939.34paid 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 2025
38 earlier →
Apr – Jun 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$531,166.092024 HON. LLOYD DOGGETT ($30.99) · 2025 HON. LLOYD DOGGETT ($531,135.10) · Median member: $432,916.48
2025 so far$1,470,541.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $468,100.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LLOYD DOGGETT | 2024 | $30.99 |
| 2025 HON. LLOYD DOGGETT | 2025 | $531,135.10 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $468,100.83 |
| 2 | Contractual services | Itemized | $15,978.27 |
| 3 | Rent, communications and utilities | Itemized | $25,859.45 |
| 4 | Printing and franked mail | Itemized | $5,968.70 |
| 5 | Travel | Itemized | $10,207.35 |
| 6 | Equipment | Itemized | $1,064.07 |
| 7 | Supplies and materials | Itemized | $3,987.42 |
| Member total | $531,166.09 |
Staff, by title48 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $43,808.33 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 2 | $31,249.98 |
| CONGRESSIONAL AIDE | 2 | $30,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $30,166.65 |
| SENIOR POLICY ADVISOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| PART-TIME EMPLOYEE | 6 | $21,709.36 |
| SENIOR ADVISOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,333.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,996.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $12,240.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| other titles | 18 | $75,755.54 |
| Payroll total | 48 | $468,100.83 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$202.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $202.00 |
| 1844658 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844729 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $202.00 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,224.09 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $202.00 |
| 1851376 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851447 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1854735 | 2025-08-26 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,224.09 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271683 | 2025-07-09 | 2025-05-23–2025-06-22 | UTILITIES | AT&T CORP | $189.97 |
| X0274126 | 2025-07-15 | 2025-06-11–2025-08-03 | UTILITIES | CHARTER COMMUNICATIONS | $157.25 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,124.16 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,336.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.49 |
| X0280892 | 2025-08-12 | 2025-07-24–2025-07-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $534.20 |
| 1850729 | 2025-08-14 | 2025-07-24–2025-07-24 | POSTAGE / COURIER / BOX RENTAL | HON LLOYD DOGGETT | $534.20 |
| AC-22300 | 2025-08-15 | 2025-07-24–2025-07-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$534.20 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.49 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.83 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.34 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| X0281541 | 2025-08-26 | 2025-08-06–2025-08-13 | ADVERTISEMENTS | THE AUSTIN CHRONICLE | $498.00 |
| X0285911 | 2025-09-04 | 2025-08-20–2025-09-02 | ADVERTISEMENTS | THE AUSTIN CHRONICLE | $1,000.00 |
| X0288932 | 2025-09-10 | 2025-08-15–2025-08-22 | ADVERTISEMENTS | HON LLOYD DOGGETT | $900.00 |
| 〃 | 〃 | 2025-08-21–2025-08-29 | ADVERTISEMENTS | 〃 | $900.00 |
Travel, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842305 | 2025-07-08 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $324.18 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $474.18 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $284.18 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.18 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $20.00 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $20.00 |
| 〃 | 〃 | 2025-05-22–2025-06-15 | PRIVATE AUTO MILEAGE | 〃 | $212.80 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | TAXI/RIDE SHARE | 〃 | $40.00 |
| 1848805 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON LLOYD DOGGETT | $1,648.92 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272908 | 2025-07-17 | 2025-01-01–2025-06-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $622.08 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
Supplies and materials, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842305 | 2025-07-08 | 2025-06-17–2026-06-17 | PUBLICATIONS/REFERENCE MAT'L | HON LLOYD DOGGETT | $399.00 |
| X0274874 | 2025-07-17 | 2025-05-17–2026-05-15 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,619.09 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.60 |
| X0284126 | 2025-08-21 | 2025-06-21–2025-08-15 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $581.50 |
| X0283826 | 2025-08-26 | 2025-08-13–2025-08-13 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $43.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.88 |
| X0288932 | 2025-09-10 | 2025-08-18–2026-08-20 | PUBLICATIONS/REFERENCE MAT'L | HON LLOYD DOGGETT | $760.20 |
| X0289630 | 2025-09-12 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $3.92 |