Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,992.852015 HON. LOUIE GOHMERT ($401.00) · 2016 HON. LOUIE GOHMERT ($44,205.54) · 2017 HON. LOUIE GOHMERT ($266,386.31) · Median member: $297,702.03
2017 so far$266,386.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $222,887.25 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LOUIE GOHMERT | 2015 | $401.00 |
| 2016 HON. LOUIE GOHMERT | 2016 | $44,205.54 |
| 2017 HON. LOUIE GOHMERT | 2017 | $266,386.31 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,887.25 |
| 2 | Contractual services | Itemized | $15,793.00 |
| 3 | Rent, communications and utilities | Itemized | $24,592.95 |
| 4 | Printing and franked mail | Itemized | $3,709.72 |
| 5 | Travel | Itemized | $14,599.39 |
| 6 | Equipment | Itemized | $1,168.77 |
| 7 | Supplies and materials | Itemized | $28,241.77 |
| Member total | $310,992.85 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $24,796.68 |
| DISTRICT DIRECTOR | 2 | $23,550.00 |
| STAFF ASSISTANT | 4 | $23,100.00 |
| LEGISLATIVE DIRECTOR | 3 | $18,800.00 |
| OFFICE MANAGER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,833.33 |
| DISTRICT STAFF ASSISTANT | 2 | $9,960.00 |
| RESEARCH ASSISTANT | 2 | $8,250.00 |
| PRESS ASSISTANT | 3 | $7,822.23 |
| LEGISLATIVE CORRESPONDENT | 3 | $7,675.01 |
| DISTRICT OFFICE ASSISTANT | 2 | $6,600.00 |
| PAID INTERN | 6 | $5,733.34 |
| RECEPTIONIST | 1 | $2,666.67 |
| Payroll total | 40 | $222,887.25 |
Contractual services, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897871 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 897872 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 897873 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| E0481285 | 2017-01-26 | 2017-02-01–2017-03-01 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $332.36 |
| E0487398 | 2017-02-13 | 2017-01-01–2017-12-31 | SECURITY SERVICE | EAST TEXAS ALARM INC | $1,254.00 |
| 903151 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 903152 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903153 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0491961 | 2017-03-02 | 2017-02-20–2017-02-20 | SECURITY SERVICE | EAST TEXAS ALARM INC | $65.00 |
Rent, communications and utilities, line by line75 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897526 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 897966 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 900951 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 901770 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.18 |
| E0481288 | 2017-01-26 | 2016-12-05–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $244.89 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.80 |
| E0482302 | 2017-01-30 | 2016-12-16–2017-01-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $224.34 |
| E0482311 | 2017-01-30 | 2017-01-16–2017-02-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $223.98 |
| E0482562 | 2017-01-30 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $152.61 |
Printing and franked mail, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$46.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,028.01 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$99.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.56 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$63.55 |
| E0487465 | 2017-02-13 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| 902657 | 2017-02-16 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $222.12 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | 〃 | $48.84 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | CITI PCARD-BLUEBONNET PUBLISHING | $31.50 |
| E0494582 | 2017-03-07 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ABLES-LAND INC | $120.03 |
Travel, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898367 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $434.70 |
| E0486863 | 2017-02-14 | 2017-02-03–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.00 |
| E0487466 | 2017-02-15 | 2017-01-19–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.00 |
| 903611 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $434.70 |
| 908995 | 2017-03-16 | 2017-03-01–2017-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $434.70 |
| E0497999 | 2017-03-21 | 2017-03-16–2017-04-15 | PRIVATE AUTO MILEAGE | SUDDENLINK | $125.18 |
| E0499266 | 2017-03-22 | 2017-01-04–2017-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $498.20 |
| 〃 | 〃 | 2017-12-30–2017-12-30 | COMMERCIAL TRANSPORTATION | 〃 | $428.10 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | LODGING | 〃 | $133.64 |
| E0499264 | 2017-03-28 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $428.20 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| 907735 | 2017-03-10 | 2017-02-16–2017-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $723.78 |
Supplies and materials, line by line74 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896641 | 2017-01-05 | 2016-12-31–2018-12-30 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $11,880.00 |
| E0482563 | 2017-01-30 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 901583 | 2017-01-31 | 2016-12-31–2018-12-30 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | −$11,880.00 |
| E0482679 | 2017-01-31 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.03 |
| E0487466 | 2017-02-15 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $244.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $93.36 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $359.88 |