Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2016
27 earlier →
Oct – 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 2016Jan – Mar 2016
Spent this quarter$289,816.122011 HON. LOUIE GOHMERT ($395.06) · 2012 HON. LOUIE GOHMERT ($229.04) · 2015 HON. LOUIE GOHMERT ($11,245.53) · 2016 HON. LOUIE GOHMERT ($277,946.49) · Median member: $282,291.49
2016 so far$541,460.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $225,909.46 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. LOUIE GOHMERT | 2011 | $395.06 |
| 2012 HON. LOUIE GOHMERT | 2012 | $229.04 |
| 2015 HON. LOUIE GOHMERT | 2015 | $11,245.53 |
| 2016 HON. LOUIE GOHMERT | 2016 | $277,946.49 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,909.46 |
| 2 | Contractual services | Itemized | $13,655.38 |
| 3 | Rent, communications and utilities | Itemized | $21,534.29 |
| 4 | Printing and franked mail | Itemized | $2,157.45 |
| 5 | Travel | Itemized | $11,835.10 |
| 6 | Equipment | Itemized | $11,680.53 |
| 7 | Supplies and materials | Itemized | $3,043.91 |
| Member total | $289,816.12 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,083.34 |
| DISTRICT DIRECTOR | 1 | $23,550.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,330.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $21,600.00 |
| OFFICE MANAGER | 1 | $16,286.11 |
| GENERAL COUNSEL | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $9,960.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| RESEARCH ASSISTANT | 1 | $6,999.99 |
| CONGRESSIONAL AIDE | 1 | $4,800.00 |
| PAID INTERN | 4 | $4,255.56 |
| PART-TIME EMPLOYEE | 1 | $1,666.67 |
| other titles | 1 | −$13,222.22 |
| Payroll total | 22 | $225,909.46 |
Contractual services, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852118 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 852173 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 852180 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $263.00 |
| 854738 | 2016-04-20 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 855483 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 857509 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 857562 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 857569 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $263.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387812 | 2016-04-01 | 2016-02-27–2016-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| E0389321 | 2016-04-06 | 2016-02-21–2016-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $231.05 |
| E0389320 | 2016-04-07 | 2016-02-21–2016-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $228.34 |
| E0389892 | 2016-04-08 | 2015-12-21–2016-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $228.31 |
| E0389896 | 2016-04-11 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $415.22 |
| E0392148 | 2016-04-15 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $54.61 |
| 850761 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 850762 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 850763 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 851805 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.57 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$162.13 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.90 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $708.02 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| E0389322 | 2016-04-06 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| 855600 | 2016-05-05 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 855620 | 2016-05-06 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0417034 | 2016-06-27 | 2016-05-17–2016-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387811 | 2016-04-04 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.10 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-02-12–2016-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-02-16–2016-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $89.00 |
| 〃 | 〃 | 2016-02-23–2016-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $822.20 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-03-02–2016-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 850781 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $492.57 |
| E0398081 | 2016-05-02 | 2016-03-02–2016-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| E0398082 | 2016-05-03 | 2016-03-28–2016-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| 850639 | 2016-04-18 | 2016-02-25–2016-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,673.96 |
| 850631 | 2016-05-10 | 2016-02-22–2016-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,201.26 |
| 855966 | 2016-05-17 | 2016-02-26–2016-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,360.32 |
Supplies and materials, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389890 | 2016-04-11 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | IndividualName withheld | $91.70 |
| E0389894 | 2016-04-11 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $23.35 |
| E0392151 | 2016-04-14 | 2016-04-01–2016-04-01 | WATER | IndividualName withheld | $15.16 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $67.05 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BROOKSHIRES | $19.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GILMER MIRROR | $36.00 |
| E0393218 | 2016-04-20 | 2016-04-30–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0393554 | 2016-04-20 | 2016-04-08–2016-04-08 | AUTO EXPENSES | IndividualName withheld | $8.00 |