Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$335,355.992014 HON. LOUIE GOHMERT ($163.58) · 2016 HON. LOUIE GOHMERT ($22,336.91) · 2017 HON. LOUIE GOHMERT ($312,855.50) · Median member: $289,986.76
2017 so far$579,241.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $247,673.37 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. LOUIE GOHMERT | 2014 | $163.58 |
| 2016 HON. LOUIE GOHMERT | 2016 | $22,336.91 |
| 2017 HON. LOUIE GOHMERT | 2017 | $312,855.50 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,673.37 |
| 2 | Contractual services | Itemized | $10,062.36 |
| 3 | Rent, communications and utilities | Itemized | $35,496.24 |
| 4 | Printing and franked mail | Itemized | $2,512.57 |
| 5 | Travel | Itemized | $11,752.55 |
| 6 | Equipment | Itemized | $23,487.37 |
| 7 | Supplies and materials | Itemized | $4,371.53 |
| Member total | $335,355.99 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,830.01 |
| DISTRICT DIRECTOR | 1 | $23,550.00 |
| STAFF ASSISTANT | 2 | $23,100.00 |
| OFFICE MANAGER | 1 | $21,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGAL ANALYST | 1 | $10,800.00 |
| DISTRICT STAFF ASSISTANT | 1 | $9,960.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| RESEARCH ASSISTANT | 1 | $8,250.00 |
| PRESS ASSISTANT | 1 | $8,000.01 |
| RECEPTIONIST | 1 | $8,000.01 |
| DISTRICT OFFICE ASSISTANT | 1 | $7,500.00 |
| other titles | 5 | $5,833.34 |
| Payroll total | 22 | $247,673.37 |
Contractual services, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914124 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 914125 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914126 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TRAINING | IndividualName withheld | $35.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| AC-13093 | 2017-05-12 | 2017-03-01–2017-10-01 | INSURANCE | GEICO | −$1,794.64 |
| 919718 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 919719 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919720 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
Rent, communications and utilities, line by line77 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501385 | 2017-04-03 | 2017-01-21–2017-02-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $238.11 |
| E0501386 | 2017-04-03 | 2016-12-21–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $238.18 |
| E0501468 | 2017-04-03 | 2017-01-21–2017-02-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $181.53 |
| E0501672 | 2017-04-04 | 2017-03-16–2017-04-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $223.98 |
| E0502655 | 2017-04-04 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $149.06 |
| E0502658 | 2017-04-05 | 2017-02-27–2017-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| E0503529 | 2017-04-06 | 2017-02-21–2017-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $181.19 |
| E0503530 | 2017-04-06 | 2017-02-21–2017-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $237.77 |
| E0504516 | 2017-04-10 | 2017-03-02–2017-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.50 |
| E0504372 | 2017-04-13 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $422.98 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $893.07 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$112.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$44.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.72 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $713.44 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| E0502674 | 2017-04-04 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0506276 | 2017-04-18 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | CITI PCARD-THE GILMER MIRROR | $36.00 |
| E0510001 | 2017-04-27 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | EAST TEXAS COPY SYSTEMS INC | $131.18 |
Travel, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504445 | 2017-04-10 | 2017-03-29–2017-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 914579 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $434.70 |
| E0505934 | 2017-04-18 | 2017-02-17–2017-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,292.80 |
| 〃 | 〃 | 2017-02-19–2017-02-19 | COMMERCIAL TRANSPORTATION | 〃 | $715.30 |
| 〃 | 〃 | 2017-02-22–2017-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $478.40 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $298.20 |
| 〃 | 〃 | 2017-02-19–2017-02-19 | LODGING | 〃 | $102.35 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | LODGING | 〃 | $102.35 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $72.53 |
| 〃 | 〃 | 2017-02-25–2017-02-25 | CAR RENTAL | 〃 | $150.05 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| 913312 | 2017-04-10 | 2017-02-16–2017-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,257.38 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $75.33 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $150.66 |
| 913323 | 2017-04-11 | 2017-02-28–2017-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $15,604.70 |
| 918524 | 2017-05-02 | 2017-02-14–2017-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,954.31 |
Supplies and materials, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502660 | 2017-04-04 | 2017-03-11–2017-03-11 | FOOD & BEVERAGE | IndividualName withheld | $4.09 |
| E0502681 | 2017-04-05 | 2017-02-28–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $659.22 |
| E0503677 | 2017-04-06 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.98 |
| E0503689 | 2017-04-06 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $33.98 |
| 〃 | 〃 | 2017-03-26–2017-03-26 | FOOD & BEVERAGE | IndividualName withheld | $20.25 |
| E0503697 | 2017-04-06 | 2017-01-29–2017-01-29 | FOOD & BEVERAGE | IndividualName withheld | $4.54 |
| 〃 | 〃 | 2017-03-18–2017-03-18 | FOOD & BEVERAGE | IndividualName withheld | $12.06 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | FOOD & BEVERAGE | IndividualName withheld | $21.47 |
| E0503670 | 2017-04-07 | 2017-03-31–2017-03-31 | FOOD & BEVERAGE | IndividualName withheld | $83.39 |
| E0503814 | 2017-04-07 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | IndividualName withheld | $55.89 |