Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,535.802016 HON. LOUIE GOHMERT ($30.69) · 2017 HON. LOUIE GOHMERT ($339,505.11) · Median member: $341,527.33
2017 so far$1,233,746.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $273,366.70 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOUIE GOHMERT | 2016 | $30.69 |
| 2017 HON. LOUIE GOHMERT | 2017 | $339,505.11 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,366.70 |
| 2 | Contractual services | Itemized | $10,857.50 |
| 3 | Rent, communications and utilities | Itemized | $21,423.05 |
| 4 | Printing and franked mail | Itemized | $3,952.01 |
| 5 | Travel | Itemized | $12,147.50 |
| 6 | Equipment | Itemized | $14,108.96 |
| 7 | Supplies and materials | Itemized | $3,680.08 |
| Member total | $339,535.80 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $31,530.01 |
| DISTRICT DIRECTOR | 1 | $24,550.00 |
| OFFICE MANAGER | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $20,743.33 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGAL ANALYST | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $10,960.00 |
| PRESS ASSISTANT | 1 | $9,500.01 |
| RECEPTIONIST | 1 | $9,500.01 |
| DISTRICT OFFICE ASSISTANT | 1 | $9,500.00 |
| RESEARCH ASSISTANT | 1 | $9,000.00 |
| other titles | 4 | $9,233.34 |
| Payroll total | 22 | $273,366.70 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947837 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 947838 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 947839 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| E0561613 | 2017-10-23 | 2017-08-07–2017-08-07 | SECURITY SERVICE | EAST TEXAS ALARM INC | $72.50 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956137 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 956138 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956139 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959654 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line71 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558235 | 2017-10-06 | 2017-08-21–2017-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $240.18 |
| E0558237 | 2017-10-06 | 2017-05-21–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $238.29 |
| E0557830 | 2017-10-10 | 2017-08-27–2017-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| E0560283 | 2017-10-12 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $428.87 |
| 947498 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 947929 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 948377 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 948610 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| 948780 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,615.00 |
| E0559093 | 2017-10-17 | 2017-10-03–2017-10-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.29 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $803.41 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.19 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.58 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| E0557452 | 2017-10-06 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0558203 | 2017-10-06 | 2017-08-03–2017-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0558204 | 2017-10-06 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0558234 | 2017-10-06 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948280 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $434.70 |
| E0560825 | 2017-10-20 | 2017-10-03–2017-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.20 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.30 |
| E0564403 | 2017-10-30 | 2017-09-23–2017-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $631.39 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $537.20 |
| 〃 | 〃 | 2017-10-14–2017-10-14 | COMMERCIAL TRANSPORTATION | 〃 | $335.81 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | LODGING | 〃 | $938.40 |
| 〃 | 〃 | 2017-09-23–2017-09-23 | TAXI/PARKING/TOLLS | 〃 | $50.70 |
| E0564619 | 2017-10-31 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $54.56 |
| E0567051 | 2017-11-09 | 2017-09-23–2017-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $631.39 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951544 | 2017-10-20 | 2017-10-05–2017-10-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,340.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.97 |
| 〃 | 〃 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.33 |
| 955744 | 2017-11-16 | 2017-10-30–2017-10-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,525.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.33 |
Supplies and materials, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557831 | 2017-10-06 | 2017-09-06–2017-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.65 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.88 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.55 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.03 |
| E0559095 | 2017-10-16 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.25 |
| E0559093 | 2017-10-17 | 2017-09-23–2017-09-23 | FOOD & BEVERAGE | IndividualName withheld | $3.58 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.73 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.90 |
| E0562745 | 2017-10-18 | 2017-10-16–2017-10-16 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $163.79 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-BROOKSHIRES | $24.77 |