20rows
$6,307.84paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$459,589.952025 HON. LLOYD DOGGETT ($459,589.95) · Median member: $486,747.22
2025 so far$1,930,131.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $401,899.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LLOYD DOGGETT | 2025 | $459,589.95 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,899.86 |
| 2 | Contractual services | Itemized | $16,181.63 |
| 3 | Rent, communications and utilities | Itemized | $31,100.64 |
| 4 | Printing and franked mail | Itemized | $1,866.14 |
| 5 | Travel | Itemized | $5,469.35 |
| 6 | Equipment | Itemized | $395.65 |
| 7 | Supplies and materials | Itemized | $2,676.68 |
| Member total | $459,589.95 |
Staff, by title30 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $129,668.60 |
| CONGRESSIONAL AIDE | 2 | $34,500.00 |
| FIELD REPRESENTATIVE | 2 | $32,499.99 |
| PART-TIME EMPLOYEE | 9 | $31,985.68 |
| SENIOR POLICY ADVISOR | 1 | $27,916.66 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,791.67 |
| FOREIGN POLICY ADVISOR | 1 | $19,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $19,333.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,360.81 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,187.50 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $880.00 |
| other titles | 1 | $692.30 |
| Payroll total | 30 | $401,899.86 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866020 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866162 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866021 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866163 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,273.94 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.94 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.94 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,273.94 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.94 |
| X0304054 | 2025-12-10 | 2025-11-06–2025-12-06 | TECHNOLOGY SERVICE CONTRACTS | HON LLOYD DOGGETT | $2.99 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,082.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $603.62 |
| X0297960 | 2025-11-13 | 2025-08-23–2025-09-22 | UTILITIES | AT&T CORP | $190.04 |
| X0300956 | 2025-11-15 | 2025-09-23–2025-10-22 | UTILITIES | AT&T CORP | $190.14 |
| 1871996 | 2025-11-25 | 2025-10-01–2025-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,958.64 |
| 1872002 | 2025-11-25 | 2025-11-01–2025-11-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,966.56 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$71.80 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.89 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.39 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $799.26 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| X0300715 | 2025-11-18 | 2025-10-29–2025-10-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0310989 | 2025-12-22 | 2025-08-29–2025-09-06 | ADVERTISEMENTS | THE AUSTIN CHRONICLE | $1,000.00 |
Travel, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295830 | 2025-10-03 | 2025-09-16–2025-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $15.72 |
| 1872279 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON LLOYD DOGGETT | $1,831.88 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $184.58 |
| X0291828 | 2025-12-05 | 2025-09-23–2025-09-23 | TAXI/RIDE SHARE | HON LLOYD DOGGETT | $22.40 |
| X0305391 | 2025-12-08 | 2025-11-04–2025-11-04 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $464.30 |
| 〃 | 〃 | 2025-11-06–2025-11-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.48 |
| 〃 | 〃 | 2025-11-12–2025-11-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.00 |
| 〃 | 〃 | 2025-11-13–2025-11-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.00 |
| 〃 | 〃 | 2025-11-17–2025-11-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.30 |
| 〃 | 〃 | 2025-11-19–2025-11-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $20.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.33 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.32 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297230 | 2025-11-17 | 2025-09-30–2025-09-30 | MISC. SUPPLIES & MATERIALS | AMAZON CAPITAL SERVICES INC | $28.78 |
| X0300628 | 2025-11-19 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $71.32 |
| X0300648 | 2025-11-21 | 2025-08-22–2025-08-22 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $80.88 |
| X0300719 | 2025-11-21 | 2025-12-29–2026-12-28 | PUBLICATIONS/REFERENCE MAT'L | QUORUM REPORT | $360.00 |
| X0301122 | 2025-11-25 | 2025-11-03–2025-11-03 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $48.99 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.00 |
| X0305437 | 2025-12-04 | 2025-11-19–2026-11-18 | PUBLICATIONS/REFERENCE MAT'L | HON LLOYD DOGGETT | $369.94 |
| X0291828 | 2025-12-05 | 2025-10-23–2025-10-23 | FOOD & BEVERAGE | HON LLOYD DOGGETT | $64.04 |