Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,983.752017 HON. LOUIE GOHMERT ($392.92) · 2018 HON. LOUIE GOHMERT ($298,590.83) · Median member: $302,276.68
2018 so far$585,799.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $246,023.33 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LOUIE GOHMERT | 2017 | $392.92 |
| 2018 HON. LOUIE GOHMERT | 2018 | $298,590.83 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,023.33 |
| 2 | Contractual services | Itemized | $10,799.00 |
| 3 | Rent, communications and utilities | Itemized | $22,004.36 |
| 4 | Printing and franked mail | Itemized | $1,950.44 |
| 5 | Travel | Itemized | $13,591.91 |
| 6 | Equipment | Itemized | $1,506.99 |
| 7 | Supplies and materials | Itemized | $3,107.72 |
| Member total | $298,983.75 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $34,280.01 |
| DISTRICT DIRECTOR | 1 | $23,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| OFFICE MANAGER | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| LEGAL ANALYST | 1 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,400.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,960.00 |
| STAFF ASSISTANT | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DISTRICT OFFICE ASSISTANT | 1 | $9,000.00 |
| RECEPTIONIST | 1 | $8,499.99 |
| RESEARCH ASSISTANT | 1 | $7,500.00 |
| PRESS ASSISTANT | 1 | $6,800.00 |
| other titles | 2 | $2,933.34 |
| Payroll total | 19 | $246,023.33 |
Contractual services, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982754 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 982755 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 982756 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| E0617936 | 2018-04-18 | 2018-04-01–2018-04-30 | SECURITY SERVICE | EAST TEXAS ALARM INC | $104.50 |
| E0617937 | 2018-04-18 | 2018-03-01–2018-03-31 | SECURITY SERVICE | EAST TEXAS ALARM INC | $104.50 |
| 988780 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 988781 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988782 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| E0627815 | 2018-05-25 | 2018-05-21–2018-05-21 | SECURITY SERVICE | EAST TEXAS ALARM INC | $285.00 |
| E0627817 | 2018-05-29 | 2018-05-21–2018-05-21 | SECURITY SERVICE | EAST TEXAS ALARM INC | $285.00 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612157 | 2018-04-02 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $193.04 |
| E0612954 | 2018-04-03 | 2018-02-21–2018-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $80.24 |
| E0613944 | 2018-04-05 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $430.25 |
| E0615706 | 2018-04-11 | 2018-02-21–2018-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $240.87 |
| E0615723 | 2018-04-11 | 2018-02-21–2018-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $199.25 |
| 982469 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 982823 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 983215 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 983443 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| 983600 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,615.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.33 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.56 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.45 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| E0612156 | 2018-04-02 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $245.70 |
| E0617577 | 2018-04-18 | 2017-12-30–2018-03-29 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $162.06 |
| E0619515 | 2018-04-25 | 2018-04-18–2018-04-18 | PRINTING & REPRODUCTION | ABLES-LAND INC | $7.49 |
| E0624346 | 2018-05-11 | 2018-05-03–2018-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $425.00 |
Travel, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612097 | 2018-04-03 | 2018-02-25–2018-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.82 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.83 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.93 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.95 |
| 983120 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $434.70 |
| E0617199 | 2018-04-18 | 2018-02-05–2018-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.30 |
| 〃 | 〃 | 2018-02-13–2018-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $306.30 |
| E0619278 | 2018-04-25 | 2018-03-02–2018-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $528.48 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $437.30 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $258.30 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.33 |
Supplies and materials, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612457 | 2018-04-03 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | IndividualName withheld | $11.85 |
| E0612952 | 2018-04-04 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $193.88 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| E0615619 | 2018-04-14 | 2018-03-28–2018-03-30 | WATER | IndividualName withheld | $28.15 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-LINDALE AREA CHAMBER | $25.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GILMER MIRROR | $36.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE LIGHT AND CHAMPION | $45.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $37.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.27 |
| E0615620 | 2018-04-17 | 2018-02-11–2018-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $115.44 |