Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2016
27 earlier →
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Spent this quarter$282,887.242014 HON. LOUIE GOHMERT (−$1,384.67) · 2015 HON. LOUIE GOHMERT ($20,758.14) · 2016 HON. LOUIE GOHMERT ($263,513.77) · Median member: $302,567.93
2016 so far$263,513.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $231,684.43 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. LOUIE GOHMERT | 2014 | −$1,384.67 |
| 2015 HON. LOUIE GOHMERT | 2015 | $20,758.14 |
| 2016 HON. LOUIE GOHMERT | 2016 | $263,513.77 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,684.43 |
| 2 | Contractual services | Itemized | $12,888.00 |
| 3 | Rent, communications and utilities | Itemized | $18,784.88 |
| 4 | Printing and franked mail | Itemized | $1,099.46 |
| 5 | Travel | Itemized | $6,136.51 |
| 6 | Equipment | Itemized | $444.99 |
| 7 | Supplies and materials | Itemized | $11,848.97 |
| Member total | $282,887.24 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| LEGISLATIVE DIRECTOR | 3 | $26,583.32 |
| DISTRICT DIRECTOR | 2 | $23,550.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,330.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $21,600.00 |
| LEGISLATIVE ASSISTANT | 4 | $15,833.33 |
| OFFICE MANAGER | 2 | $11,750.01 |
| GENERAL COUNSEL | 1 | $10,194.44 |
| DISTRICT STAFF ASSISTANT | 2 | $9,960.00 |
| RESEARCH ASSISTANT | 2 | $6,616.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,083.33 |
| CONGRESSIONAL AIDE | 2 | $4,800.00 |
| PAID INTERN | 2 | $3,733.33 |
| PART-TIME EMPLOYEE | 2 | $2,700.00 |
| other titles | 2 | $350.00 |
| Payroll total | 37 | $231,684.43 |
Contractual services, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834791 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 835772 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| E0364427 | 2016-01-27 | 2016-01-01–2016-12-31 | SECURITY SERVICE | EAST TEXAS ALARM INC | $1,254.00 |
| 840205 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 841100 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 847608 | 2016-03-16 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 848144 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 849043 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 849103 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line72 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.13 |
| E0364426 | 2016-01-27 | 2016-01-16–2016-02-15 | UTILITIES | SUDDENLINK | $117.34 |
| E0364431 | 2016-01-27 | 2015-12-05–2016-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $242.88 |
| E0367709 | 2016-02-04 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $155.85 |
| E0368814 | 2016-02-05 | 2015-12-21–2016-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $231.01 |
| E0368825 | 2016-02-05 | 2015-12-27–2016-01-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 839741 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 839742 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 839743 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 840786 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.17 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.52 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PRINTING & REPRODUCTION | CITI PCARD-BLUEBONNET PUBLISHING | $31.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.37 |
| FLG0056519 | 2016-02-29 | 2015-12-01–2015-12-31 | FRANKED MAIL | IndividualName withheld | −$5.75 |
| E0364425 | 2016-01-27 | 2015-11-03–2015-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0364429 | 2016-01-27 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834309 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $492.57 |
| E0365184 | 2016-01-29 | 2016-01-27–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0370984 | 2016-02-12 | 2016-01-14–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.00 |
| 839761 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $492.57 |
| E0379810 | 2016-03-09 | 2016-03-04–2016-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0379672 | 2016-03-15 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.10 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-02-08–2016-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-01-11–2016-01-12 | CAR RENTAL | 〃 | $134.42 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
Supplies and materials, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359683 | 2016-01-07 | 2016-01-06–2016-01-06 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0361024 | 2016-01-14 | 2016-01-04–2016-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| E0361010 | 2016-01-19 | 2016-01-04–2016-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $111.00 |
| E0364419 | 2016-01-28 | 2016-02-01–2017-02-01 | AUTO EXPENSES | GEICO COMMERCIAL AUTO INSURANCE | $4,409.00 |
| E0364428 | 2016-01-28 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | IndividualName withheld | $31.72 |
| E0364430 | 2016-01-28 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | IndividualName withheld | $49.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.38 |
| E0365825 | 2016-02-01 | 2016-01-15–2016-01-15 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0365826 | 2016-02-01 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | IndividualName withheld | $31.72 |