42rows
$11,700.15paid 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$415,072.682025 HON. LLOYD DOGGETT ($5,485.55) · 2026 HON. LLOYD DOGGETT ($409,587.13) · Median member: $445,551.61
2026 so far$814,777.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $362,423.99 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LLOYD DOGGETT | 2025 | $5,485.55 |
| 2026 HON. LLOYD DOGGETT | 2026 | $409,587.13 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,423.99 |
| 2 | Contractual services | Itemized | $16,267.57 |
| 3 | Rent, communications and utilities | Itemized | $23,543.97 |
| 4 | Printing and franked mail | Itemized | $1,108.07 |
| 5 | Travel | Itemized | $11,189.60 |
| 6 | Equipment | Itemized | $447.00 |
| 7 | Supplies and materials | Itemized | $92.48 |
| Member total | $415,072.68 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $93,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $36,083.33 |
| CONGRESSIONAL AIDE | 2 | $34,500.00 |
| FIELD REPRESENTATIVE | 2 | $32,499.99 |
| PART-TIME EMPLOYEE | 8 | $30,665.27 |
| SENIOR POLICY ADVISOR | 1 | $28,749.99 |
| SENIOR ADVISOR | 1 | $25,069.44 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,383.30 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,056.00 |
| Payroll total | 28 | $362,423.99 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.94 |
| X0342612 | 2026-04-14 | 2026-03-06–2026-04-06 | TECHNOLOGY SERVICE CONTRACTS | HON LLOYD DOGGETT | $2.99 |
| 1901699 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901700 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,273.94 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.94 |
| 1907928 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907929 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,273.94 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $215.58 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333828 | 2026-04-01 | 2026-03-05–2026-03-05 | POSTAGE / COURIER / BOX RENTAL | HON LLOYD DOGGETT | $44.97 |
| X0340023 | 2026-04-01 | 2026-03-19–2026-04-18 | UTILITIES | CHARTER COMMUNICATIONS | $154.28 |
| X0341381 | 2026-04-09 | 2026-04-01–2026-04-01 | POSTAGE / COURIER / BOX RENTAL | HON LLOYD DOGGETT | $85.44 |
| X0342332 | 2026-04-16 | 2026-02-23–2026-03-22 | UTILITIES | AT&T CORP | $190.14 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $859.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.62 |
| X0349808 | 2026-05-06 | 2026-03-23–2026-04-22 | UTILITIES | AT&T CORP | $190.11 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.75 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$37.58 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.58 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$93.88 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.26 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$65.06 |
| X0341380 | 2026-04-04 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0351465 | 2026-05-14 | 2026-05-08–2026-05-08 | ADVERTISEMENTS | THE AUSTIN CHRONICLE | $250.00 |
| X0362200 | 2026-06-25 | 2026-06-19–2026-06-19 | ADVERTISEMENTS | THE AUSTIN CHRONICLE | $676.00 |
Travel, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333828 | 2026-04-01 | 2026-02-24–2026-02-24 | NON-AIRFARE COMMERCIAL TRANSP | HON LLOYD DOGGETT | $76.50 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $11.00 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | TAXI/RIDE SHARE | 〃 | $26.49 |
| X0343507 | 2026-04-21 | 2026-04-09–2026-04-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $434.81 |
| 〃 | 〃 | 2026-04-10–2026-04-10 | TAXI/RIDE SHARE | IndividualName withheld | $32.91 |
| 〃 | 〃 | 2026-04-11–2026-04-11 | TAXI/RIDE SHARE | IndividualName withheld | $17.94 |
| 1904915 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON LLOYD DOGGETT | $1,649.79 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $279.51 |
| 1910870 | 2026-05-27 | 2026-04-01–2026-04-30 | LODGING | HON LLOYD DOGGETT | $2,011.92 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $322.90 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| X0351569 | 2026-05-27 | 2026-05-12–2026-05-12 | MAINTENANCE / REPAIRS | LONE STAR OFFICE SOLUTIONS LLC | $102.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333828 | 2026-04-01 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | HON LLOYD DOGGETT | $32.97 |
| AC-23132 | 2026-04-03 | 2026-03-02–2026-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$63.84 |
| X0341242 | 2026-04-06 | 2026-03-30–2026-03-30 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $36.45 |
| X0342585 | 2026-04-09 | 2026-04-02–2026-05-02 | PUBLICATIONS/REFERENCE MAT'L | HON LLOYD DOGGETT | $53.14 |
| X0341243 | 2026-04-11 | 2026-03-02–2026-04-02 | SOFTWARE LESS THAN $1000 | HON LLOYD DOGGETT | $63.84 |
| X0342584 | 2026-04-21 | 2026-04-15–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $24.28 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.00 |
| X0349436 | 2026-05-05 | 2026-03-01–2026-09-30 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $300.00 |
| X0350048 | 2026-05-14 | 2026-05-05–2026-06-05 | SOFTWARE LESS THAN $1000 | HON LLOYD DOGGETT | $197.10 |