Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2018
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Spent this quarter$350,364.592017 HON. LOUIE GOHMERT ($63,155.43) · 2018 HON. LOUIE GOHMERT ($287,209.16) · Median member: $335,905.50
2018 so far$287,209.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $250,450.01 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LOUIE GOHMERT | 2017 | $63,155.43 |
| 2018 HON. LOUIE GOHMERT | 2018 | $287,209.16 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,450.01 |
| 2 | Contractual services | Itemized | $18,288.80 |
| 3 | Rent, communications and utilities | Itemized | $28,014.38 |
| 4 | Printing and franked mail | Itemized | $2,214.78 |
| 5 | Travel | Itemized | $20,468.93 |
| 6 | Equipment | Itemized | $20,631.26 |
| 7 | Supplies and materials | Itemized | $10,296.43 |
| Member total | $350,364.59 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $34,356.67 |
| DISTRICT DIRECTOR | 2 | $23,583.33 |
| OFFICE MANAGER | 2 | $20,550.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,883.33 |
| LEGISLATIVE ASSISTANT | 2 | $14,300.00 |
| LEGAL ANALYST | 2 | $13,550.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,133.34 |
| DISTRICT STAFF ASSISTANT | 2 | $9,993.33 |
| STAFF ASSISTANT | 2 | $9,800.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,550.01 |
| DISTRICT OFFICE ASSISTANT | 2 | $9,033.33 |
| PRESS ASSISTANT | 2 | $8,383.34 |
| RECEPTIONIST | 2 | $8,216.67 |
| RESEARCH ASSISTANT | 2 | $7,550.00 |
| other titles | 2 | $7,466.67 |
| Payroll total | 36 | $250,450.01 |
Contractual services, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965307 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 969175 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0598414 | 2018-02-09 | 2018-01-22–2018-01-22 | SECURITY SERVICE | EAST TEXAS ALARM INC | $1,903.80 |
| 971425 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 971426 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 971427 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TRAINING | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-LONGVIEW CHAMBER OF CO | $85.00 |
| 979275 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line78 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592822 | 2018-01-24 | 2017-12-05–2018-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $247.34 |
| E0592823 | 2018-01-24 | 2018-01-16–2018-02-15 | UTILITIES | SUDDENLINK | $147.52 |
| E0593387 | 2018-01-25 | 2018-01-16–2018-02-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $219.20 |
| E0594475 | 2018-01-26 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $193.04 |
| E0595370 | 2018-01-30 | 2017-12-21–2018-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $199.07 |
| E0595515 | 2018-02-01 | 2017-12-21–2018-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $240.79 |
| E0595565 | 2018-02-01 | 2017-12-21–2018-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $80.24 |
| E0598144 | 2018-02-09 | 2017-12-25–2018-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $430.17 |
| E0598808 | 2018-02-09 | 2018-02-08–2018-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.70 |
| E0600186 | 2018-02-14 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $49.15 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.05 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.40 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$67.35 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $536.05 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| E0595197 | 2018-01-30 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | IndividualName withheld | $1.69 |
| E0599983 | 2018-02-14 | 2018-02-01–2018-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.75 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $63.52 |
Travel, line by line79 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965715 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $434.70 |
| E0598818 | 2018-02-13 | 2018-01-18–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.35 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.80 |
| 971790 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $434.70 |
| E0602599 | 2018-02-23 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.30 |
| 〃 | 〃 | 2018-01-20–2018-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $175.30 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $299.30 |
| 〃 | 〃 | 2018-02-08–2018-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $437.30 |
| E0602282 | 2018-02-28 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.30 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $298.30 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.33 |
| MNT0076928 | 2018-03-30 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| 969911 | 2018-02-02 | 2018-01-04–2018-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,918.80 |
| 970839 | 2018-02-13 | 2017-12-18–2017-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | EAST TEXAS ALARM INC | $7,092.10 |
| 980444 | 2018-03-19 | 2018-02-07–2018-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $9,683.37 |
| MNT0076928 | 2018-03-30 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592824 | 2018-01-24 | 2018-01-03–2018-01-05 | WATER | IndividualName withheld | $34.08 |
| E0594163 | 2018-01-25 | 2018-01-15–2018-01-15 | FOOD & BEVERAGE | IndividualName withheld | $5.79 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $87.21 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.63 |
| E0595891 | 2018-02-02 | 2018-01-20–2018-01-20 | WATER | IndividualName withheld | $3.30 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | IndividualName withheld | $16.31 |
| 〃 | 〃 | 2018-01-13–2018-01-13 | FOOD & BEVERAGE | IndividualName withheld | $4.70 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | FOOD & BEVERAGE | IndividualName withheld | $21.04 |
| 〃 | 〃 | 2018-01-20–2018-01-20 | FOOD & BEVERAGE | IndividualName withheld | $5.13 |