Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2016
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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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,851.922014 HON. LOUIE GOHMERT ($7,272.02) · 2016 HON. LOUIE GOHMERT ($313,579.90) · Median member: $323,677.86
2016 so far$1,142,948.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $262,681.16 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. LOUIE GOHMERT | 2014 | $7,272.02 |
| 2016 HON. LOUIE GOHMERT | 2016 | $313,579.90 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,681.16 |
| 2 | Contractual services | Itemized | $9,282.00 |
| 3 | Rent, communications and utilities | Itemized | $19,727.18 |
| 4 | Printing and franked mail | Itemized | $2,518.78 |
| 5 | Travel | Itemized | $10,951.27 |
| 6 | Equipment | Itemized | $7,173.51 |
| 7 | Supplies and materials | Itemized | $8,518.02 |
| Member total | $320,851.92 |
Staff, by title24 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,843.34 |
| STAFF ASSISTANT | 2 | $25,806.66 |
| DISTRICT DIRECTOR | 1 | $24,806.67 |
| LEGISLATIVE DIRECTOR | 1 | $23,450.00 |
| OFFICE MANAGER | 1 | $18,950.00 |
| GENERAL COUNSEL | 1 | $14,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,756.68 |
| LEGISLATIVE ASSISTANT | 1 | $12,700.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,216.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,783.34 |
| PRESS ASSISTANT | 1 | $9,450.01 |
| RESEARCH ASSISTANT | 2 | $8,836.11 |
| DISTRICT OFFICE ASSISTANT | 1 | $6,923.34 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 6 | $9,433.34 |
| Payroll total | 24 | $262,681.16 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883519 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 883569 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883576 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $263.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 888753 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 888805 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888812 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $263.00 |
| E0460839 | 2016-11-21 | 2016-11-01–2016-11-01 | TRAINING | IndividualName withheld | $16.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0461974 | 2016-11-23 | 2016-02-01–2017-02-01 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $25.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448616 | 2016-10-11 | 2016-08-25–2016-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $420.70 |
| E0448623 | 2016-10-11 | 2016-08-21–2016-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $238.36 |
| E0449913 | 2016-10-12 | 2016-08-21–2016-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $193.21 |
| E0451166 | 2016-10-14 | 2016-10-10–2016-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $52.88 |
| 882191 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 882192 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 882193 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 883215 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| 883512 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,525.50 |
| E0452377 | 2016-10-20 | 2016-09-05–2016-10-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $244.99 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $750.26 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$73.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $620.93 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $485.79 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| E0448070 | 2016-10-05 | 2016-08-29–2016-08-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0450712 | 2016-10-14 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $197.50 |
| E0451158 | 2016-10-14 | 2016-10-12–2016-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0452381 | 2016-10-20 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | EAST TEXAS COPY SYSTEMS INC | $374.71 |
Travel, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448075 | 2016-10-06 | 2016-08-05–2016-08-13 | CAR RENTAL | IndividualName withheld | $331.12 |
| E0448080 | 2016-10-06 | 2016-08-05–2016-08-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $257.20 |
| 882212 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $492.57 |
| E0458516 | 2016-11-10 | 2016-09-02–2016-09-02 | MEALS | CITIBANK GOV CARD SERVICE | $20.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $31.35 |
| 887440 | 2016-11-16 | 2016-11-01–2016-11-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $492.57 |
| E0460045 | 2016-11-17 | 2016-09-02–2016-09-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $700.00 |
| 〃 | 〃 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $650.08 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| 886113 | 2016-10-25 | 2015-08-11–2015-08-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,182.40 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,546.12 |
Supplies and materials, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448613 | 2016-10-11 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $40.34 |
| E0450354 | 2016-10-14 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| E0450715 | 2016-10-14 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | IndividualName withheld | $30.02 |
| E0451168 | 2016-10-17 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.12 |
| E0451652 | 2016-10-18 | 2016-10-14–2016-10-14 | FOOD & BEVERAGE | IndividualName withheld | $22.30 |
| E0451861 | 2016-10-18 | 2016-10-16–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.50 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.73 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| E0454230 | 2016-10-27 | 2016-11-08–2016-11-08 | WATER | IndividualName withheld | $35.71 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |