$2.08M
Total disbursements
251
Distinct vendors
1,515
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$109Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cousar, James E
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DOGGETT FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by DOGGETT FOR CONGRESS top 20 · $84,456 · 4 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Angela Harris | SALARY | 11 | $22,510 | Nov 2021 → Aug 2025 |
| Brendan Kennedy | SALARY | 21 | $18,380 | Aug 2017 → Mar 2024 |
| Luis Guerrero | SALARY | 4 | $6,303 | Feb 2020 → Oct 2020 |
| Molly Paley | SALARY | 2 | $3,965 | Aug 2021 → Sep 2021 |
| Meghan Hunt | SALARY | 8 | $3,959 | Dec 2021 → Mar 2025 |
| Lee Ann Calaway | SALARY | 2 | $3,900 | Nov 2021 → Dec 2021 |
| John Fuller | SALARY | 20 | $3,442 | Feb 2017 → Apr 2019 |
| Martin Phipps | RECEPTION EXPENSES | 2 | $3,300 | Sep 2017 → Sep 2019 |
| Nsikak Udoh | TECHNICAL CONSULT… | 3 | $2,910 | Jul 2019 → Aug 2020 |
| Allan Hirst | OVERCONTRIBUTION … | 1 | $2,700 | May 2020 |
| Lloyd A Doggett | PRO RATA SHARE RE… | 10 | $1,864 | Jan 2017 → Dec 2025 |
| Black Austin Democrats | SPONSORSHIP | 2 | $1,535 | Dec 2023 → Dec 2025 |
| George Morales | NON | 2 | $1,500 | Aug 2021 → Oct 2025 |
| Wyeth Wiedeman | RECEPTION EXPENSES | 1 | $1,459 | Apr 2024 |
| Quinn Simpson | SALARY | 5 | $1,311 | Feb 2019 → Mar 2020 |
| Ember Beeler | SALARY | 1 | $1,294 | Sep 2022 |
| Emily Beeler | PHONE CALLING SER… | 3 | $1,124 | Nov 2022 → Dec 2023 |
| Marisa Luna | PHONE SERVICES | 2 | $1,121 | Oct 2021 → Dec 2021 |
| Hunter Sosby | CONTRACT LABOR | 1 | $1,050 | Sep 2019 |
| Michael P. Doyle | EVENT CATERING AN… | 1 | $828 | Jun 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $497,711 | 26 |
| Wages & Payroll | $304,190 | 241 |
| Travel & Events | $290,590 | 325 |
| Admin & Office | $228,185 | 34 |
| Software & Tech | $186,707 | 113 |
| Print & Mail | $183,886 | 34 |
| Contributions & Transfers | $121,926 | 196 |
| Fundraising | $119,751 | 368 |
| Strategy & Research | $63,008 | 20 |
| Field & Voter Contact | $39,500 | 7 |
| Other / Unclassified | $22,501 | 82 |
| Digital | $14,119 | 57 |
| Legal & Compliance | $7,559 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | DOGGETT, LLOYD A. | PRO RATA SHARE REIMBURSEMENT OF VERIZON PHONE BILL | $302 |
| Mar 22, 2026 | AT&T MOBILITY | DATA SERVICES | $12 |
| Mar 16, 2026 | KERBEY LANE | MEAL WITH CONSTITUENTS | $65 |
| Mar 2, 2026 | Google LLC | EMAIL HOSTING SERVICE | $27 |
| Feb 11, 2026 | CITI WORLD MASTERCARD | TRAVEL, STORAGE | $2,095 |
| Feb 11, 2026 | BANK OF AMERICA VISA | AIRFARE, EMAIL HOSTING SERVICE, DATA SERVICES | $943 |
| Feb 9, 2026 | AT&T MOBILITY | DATA SERVICES | $64 |
| Feb 2, 2026 | Google LLC | EMAIL HOSTING SERVICE | $71 |
| Jan 19, 2026 | STASH N GO STORAGE | STORAGE | $1,134 |
| Jan 18, 2026 | SOUTHWEST AIRLINES | AIRFARE | $310 |
| Jan 18, 2026 | SOUTHWEST AIRLINES | AIRFARE | $564 |
| Jan 17, 2026 | SOUTHWEST AIRLINES | AIRFARE | $253 |
| Jan 13, 2026 | SOUTHWEST AIRLINES | AIRFARE | $397 |
| Jan 9, 2026 | AT&T MOBILITY | DATA SERVICES | $64 |
| Jan 2, 2026 | Google LLC | EMAIL HOSTING SERVICE | $90 |
| Dec 31, 2025 | CITI WORLD MASTERCARD | MEAL WITH CONSTITUENTS, RECEPTION EXPENSES... | $1,152 |
| Dec 31, 2025 | BRIGID SHEA CAMPAIGN | NON-FEDERAL CONTRIBUTION | $1,000 |
| Dec 31, 2025 | DOGGETT, LLOYD A | PRO RATA SHARE REIMBURSEMENT OF VERIZON PHONE BILL | $567 |
| Dec 31, 2025 | BANK OF AMERICA VISA | EMAIL HOSTING SERVICES, RECEPTION EXPENSES... | $631 |
| Dec 30, 2025 | RANDALL SLAGLE CAMPAIGN | NON-FEDERAL CONTRIBUTION | $250 |