Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,379.292015 HON. LOUIE GOHMERT (−$529.44) · 2016 HON. LOUIE GOHMERT ($287,908.73) · Median member: $292,350.17
2016 so far$829,368.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $237,256.65 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LOUIE GOHMERT | 2015 | −$529.44 |
| 2016 HON. LOUIE GOHMERT | 2016 | $287,908.73 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,256.65 |
| 2 | Contractual services | Itemized | $8,421.00 |
| 3 | Rent, communications and utilities | Itemized | $23,029.51 |
| 4 | Printing and franked mail | Itemized | $2,502.79 |
| 5 | Travel | Itemized | $12,432.64 |
| 6 | Equipment | Itemized | $444.99 |
| 7 | Supplies and materials | Itemized | $3,291.71 |
| Member total | $287,379.29 |
Staff, by title27 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 1 | $23,550.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,330.01 |
| STAFF ASSISTANT | 2 | $21,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| OFFICE MANAGER | 1 | $17,499.99 |
| GENERAL COUNSEL | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,833.34 |
| 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 | 3 | $6,066.66 |
| PRESS ASSISTANT | 1 | $5,333.34 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 8 | $4,583.33 |
| Payroll total | 27 | $237,256.65 |
Contractual services, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| AC-12093 | 2016-07-06 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$585.00 |
| AC-12094 | 2016-07-06 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$585.00 |
| 867991 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 868045 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 868052 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $263.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| AC-12201 | 2016-08-12 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$585.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 873237 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
Rent, communications and utilities, line by line70 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $56.62 |
| E0420086 | 2016-07-07 | 2016-05-21–2016-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $179.91 |
| E0420087 | 2016-07-07 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $415.60 |
| E0420081 | 2016-07-11 | 2016-05-27–2016-07-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| E0420078 | 2016-07-12 | 2016-04-21–2016-05-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $236.49 |
| E0420079 | 2016-07-12 | 2016-05-21–2016-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $234.01 |
| 866639 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 866640 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 866641 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 867676 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.68 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$46.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.38 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,459.68 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$51.55 |
| E0423078 | 2016-07-15 | 2016-04-21–2016-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| E0423394 | 2016-07-15 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $152.20 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0438855 | 2016-09-09 | 2016-09-06–2016-09-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line50 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417031 | 2016-07-01 | 2016-05-31–2016-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.10 |
| E0417033 | 2016-07-01 | 2016-05-05–2016-05-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.00 |
| 〃 | 〃 | 2016-05-10–2016-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-05-13–2016-05-13 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-05-16–2016-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-05-19–2016-05-19 | COMMERCIAL TRANSPORTATION | 〃 | $738.20 |
| 〃 | 〃 | 2016-05-23–2016-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $298.10 |
| 〃 | 〃 | 2016-05-26–2016-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $298.10 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-05-06–2016-05-06 | CAR RENTAL | 〃 | $138.93 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
Supplies and materials, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423390 | 2016-07-18 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.05 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY SENTINEL-CIR | $147.92 |
| E0425095 | 2016-07-21 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.88 |
| E0425096 | 2016-07-21 | 2016-07-14–2016-07-14 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $388.85 |
| E0425097 | 2016-07-21 | 2016-07-20–2016-07-20 | FOOD & BEVERAGE | IndividualName withheld | $105.33 |
| E0425286 | 2016-07-21 | 2016-06-01–2016-06-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.44 |
| E0425288 | 2016-07-21 | 2016-05-11–2016-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.86 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $36.90 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $756.53 |