Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,483.282016 HON. LOUIE GOHMERT ($483.74) · 2017 HON. LOUIE GOHMERT ($314,999.54) · Median member: $294,398.14
2017 so far$894,241.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $255,081.70 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOUIE GOHMERT | 2016 | $483.74 |
| 2017 HON. LOUIE GOHMERT | 2017 | $314,999.54 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,081.70 |
| 2 | Contractual services | Itemized | $10,177.60 |
| 3 | Rent, communications and utilities | Itemized | $29,655.73 |
| 4 | Printing and franked mail | Itemized | $1,351.79 |
| 5 | Travel | Itemized | $12,372.10 |
| 6 | Equipment | Itemized | $444.99 |
| 7 | Supplies and materials | Itemized | $6,399.37 |
| Member total | $315,483.28 |
Staff, by title27 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| LEGAL ANALYST | 1 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,960.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| PRESS ASSISTANT | 1 | $8,000.01 |
| RECEPTIONIST | 1 | $8,000.01 |
| RESEARCH ASSISTANT | 2 | $7,775.00 |
| DISTRICT OFFICE ASSISTANT | 1 | $7,500.00 |
| other titles | 9 | $12,016.67 |
| Payroll total | 27 | $255,081.70 |
Contractual services, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529961 | 2017-07-05 | 2017-05-02–2017-05-02 | SECURITY SERVICE | EAST TEXAS ALARM INC | $40.00 |
| 931082 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 931083 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931084 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| AC-13252 | 2017-07-18 | 2017-03-31–2018-01-31 | INSURANCE | GEICO | −$602.00 |
| AC-13253 | 2017-07-18 | 2017-03-31–2018-01-31 | INSURANCE | GEICO | −$5.00 |
| AC-13254 | 2017-07-18 | 2017-03-01–2017-10-01 | INSURANCE | GEICO | −$120.40 |
| E0535972 | 2017-07-24 | 2017-05-02–2017-05-02 | SECURITY SERVICE | EAST TEXAS ALARM INC | $40.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936727 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line83 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530839 | 2017-07-07 | 2017-06-16–2017-07-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $224.34 |
| E0530840 | 2017-07-07 | 2017-05-27–2017-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| E0530630 | 2017-07-10 | 2017-03-01–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,000.00 |
| E0530631 | 2017-07-10 | 2017-02-28–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,958.86 |
| 930744 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 931175 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 931639 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 931876 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| 932047 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,615.00 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.68 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.60 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.37 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$134.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.48 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$62.50 |
| 929666 | 2017-07-05 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | IndividualName withheld | $191.44 |
| 935206 | 2017-07-27 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0538626 | 2017-08-01 | 2017-02-17–2017-06-26 | PRINTING & REPRODUCTION | ABLES-LAND INC | $78.40 |
Travel, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531574 | 2017-07-11 | 2017-04-28–2017-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $298.20 |
| 〃 | 〃 | 2017-05-01–2017-05-01 | COMMERCIAL TRANSPORTATION | 〃 | $298.20 |
| 〃 | 〃 | 2017-05-16–2017-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $445.61 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | COMMERCIAL TRANSPORTATION | 〃 | $776.40 |
| 〃 | 〃 | 2017-05-21–2017-05-21 | COMMERCIAL TRANSPORTATION | 〃 | $348.20 |
| 〃 | 〃 | 2017-05-26–2017-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $348.20 |
| 〃 | 〃 | 2017-05-29–2017-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $428.20 |
| 〃 | 〃 | 2017-05-31–2017-05-31 | COMMERCIAL TRANSPORTATION | 〃 | $348.20 |
| 〃 | 〃 | 2017-04-28–2017-04-28 | LODGING | 〃 | $163.15 |
| 931527 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $434.70 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.33 |
Supplies and materials, line by line68 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $39.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $7.50 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| E0537150 | 2017-07-28 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.90 |
| E0537165 | 2017-07-28 | 2017-06-26–2018-06-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $294.49 |
| E0537206 | 2017-07-28 | 2017-06-16–2017-06-23 | WATER | IndividualName withheld | $39.34 |
| 935402 | 2017-07-31 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $14.90 |
| E0537258 | 2017-07-31 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.14 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.13 |