39rows
$12,973.25paid 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$439,313.782025 HON. LLOYD DOGGETT ($34,123.86) · 2026 HON. LLOYD DOGGETT ($405,189.92) · Median member: $497,960.53
2026 so far$405,189.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $373,154.01 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LLOYD DOGGETT | 2025 | $34,123.86 |
| 2026 HON. LLOYD DOGGETT | 2026 | $405,189.92 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,154.01 |
| 2 | Contractual services | Itemized | $18,255.94 |
| 3 | Rent, communications and utilities | Itemized | $23,890.01 |
| 4 | Printing and franked mail | Itemized | $1,563.46 |
| 5 | Travel | Itemized | $9,921.86 |
| 6 | Equipment | Itemized | $977.39 |
| 7 | Supplies and materials | Itemized | $11,551.11 |
| Member total | $439,313.78 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 4 | $92,000.01 |
| PART-TIME EMPLOYEE | 5 | $40,552.03 |
| CONGRESSIONAL AIDE | 4 | $34,500.00 |
| FIELD REPRESENTATIVE | 4 | $32,499.99 |
| SENIOR POLICY ADVISOR | 2 | $28,749.99 |
| SENIOR ADVISOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,250.00 |
| FOREIGN POLICY ADVISOR | 2 | $19,125.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,750.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| FOREIGN POLICY ADVISOR (OTHER COMPENSATION) | 1 | $1,575.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,152.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 37 | $373,154.01 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.94 |
| 1883915 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883916 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,273.94 |
| X0322741 | 2026-01-30 | 2026-01-16–2026-01-16 | SECURITY SERVICE | HON LLOYD DOGGETT | $1,946.52 |
| 1889989 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889990 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,273.94 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.94 |
| 1896688 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327116 | 2026-02-18 | 2026-01-11–2026-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $176.24 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $858.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.62 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $866.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.62 |
| X0335808 | 2026-03-31 | 2026-01-23–2026-02-22 | UTILITIES | AT&T CORP | $190.14 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.75 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.60 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$69.80 |
| X0338691 | 2026-03-31 | 2026-03-20–2026-03-20 | ADVERTISEMENTS | THE AUSTIN CHRONICLE | $676.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | ADVERTISEMENTS | 〃 | $379.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.01 |
| X0314843 | 2026-01-05 | 2025-12-18–2025-12-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891463 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON LLOYD DOGGETT | $1,826.98 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $198.07 |
| X0329786 | 2026-03-03 | 2026-02-14–2026-02-14 | TAXI/RIDE SHARE | HON LLOYD DOGGETT | $26.55 |
| X0325707 | 2026-03-04 | 2026-02-01–2026-02-01 | TAXI/RIDE SHARE | HON LLOYD DOGGETT | $82.00 |
| X0333810 | 2026-03-19 | 2026-02-28–2026-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $34.89 |
| X0335284 | 2026-03-23 | 2026-03-04–2026-03-06 | NON-AIRFARE COMMERCIAL TRANSP | HON LLOYD DOGGETT | $20.00 |
| X0335286 | 2026-03-23 | 2026-02-28–2026-03-11 | PRIVATE AUTO MILEAGE | HON LLOYD DOGGETT | $62.35 |
| 1898339 | 2026-03-27 | 2026-02-01–2026-02-28 | LODGING | HON LLOYD DOGGETT | $1,829.61 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $218.68 |
| X0326306 | 2026-03-27 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON LLOYD DOGGETT | $230.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| X0321282 | 2026-01-26 | 2025-01-01–2025-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $632.39 |
Supplies and materials, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319253 | 2026-01-20 | 2026-01-08–2027-01-07 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,600.00 |
| X0322984 | 2026-01-30 | 2026-01-02–2026-01-02 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $13.67 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.49 |
| X0322994 | 2026-02-02 | 2026-01-01–2026-12-31 | WATER | CULLIGAN QUENCH | $299.64 |
| X0323025 | 2026-02-02 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $22.98 |
| FRM0148697 | 2026-02-10 | 2025-09-10–2026-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| X0326809 | 2026-02-10 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $35.98 |
| X0326812 | 2026-02-12 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $101.14 |
| X0327041 | 2026-02-12 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $49.99 |
| X0329787 | 2026-02-26 | 2026-02-17–2026-02-20 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $82.66 |