Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,565.922017 HON. LOUIE GOHMERT ($181.59) · 2018 HON. LOUIE GOHMERT ($315,384.33) · Median member: $312,059.33
2018 so far$901,184.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $254,845.53 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LOUIE GOHMERT | 2017 | $181.59 |
| 2018 HON. LOUIE GOHMERT | 2018 | $315,384.33 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,845.53 |
| 2 | Contractual services | Itemized | $10,083.00 |
| 3 | Rent, communications and utilities | Itemized | $29,464.82 |
| 4 | Printing and franked mail | Itemized | $1,188.76 |
| 5 | Travel | Itemized | $12,969.77 |
| 6 | Equipment | Itemized | $1,374.99 |
| 7 | Supplies and materials | Itemized | $5,639.05 |
| Member total | $315,565.92 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $35,080.01 |
| DISTRICT DIRECTOR | 1 | $23,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| OFFICE MANAGER | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,400.01 |
| PRESS SECRETARY | 1 | $11,222.21 |
| COUNSEL | 1 | $10,000.00 |
| 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 |
| other titles | 5 | $10,033.33 |
| Payroll total | 23 | $254,845.53 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000902 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1000903 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1000904 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1009326 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1009327 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009328 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| E0651454 | 2018-08-28 | 2018-07-01–2018-07-31 | SECURITY SERVICE | EAST TEXAS ALARM INC | $154.00 |
| E0651455 | 2018-08-28 | 2018-08-01–2018-08-31 | SECURITY SERVICE | EAST TEXAS ALARM INC | $154.00 |
| 1014260 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1014261 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638231 | 2018-07-05 | 2018-05-27–2018-06-26 | UTILITIES | IndividualName withheld | $94.17 |
| E0638234 | 2018-07-05 | 2018-04-27–2018-05-26 | UTILITIES | IndividualName withheld | $85.00 |
| E0638976 | 2018-07-09 | 2018-04-21–2018-05-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $197.57 |
| E0639555 | 2018-07-10 | 2018-05-21–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $240.57 |
| E0639559 | 2018-07-11 | 2018-05-21–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $195.59 |
| E0639560 | 2018-07-11 | 2018-05-25–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $429.65 |
| E0640163 | 2018-07-13 | 2018-05-21–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $8.20 |
| 1000619 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1000970 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 1001371 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.97 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.75 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.91 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$198.55 |
| E0643702 | 2018-07-24 | 2018-03-30–2018-06-29 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $25.73 |
| E0651628 | 2018-09-05 | 2018-07-29–2018-07-29 | PRINTING & REPRODUCTION | KOCHFOTO LLC | $185.25 |
Travel, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638187 | 2018-07-05 | 2018-06-29–2018-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 1001272 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $434.70 |
| E0643552 | 2018-07-24 | 2018-06-09–2018-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $178.20 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $437.20 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $437.20 |
| 〃 | 〃 | 2018-07-03–2018-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $140.20 |
| 〃 | 〃 | 2018-06-04–2018-06-05 | LODGING | 〃 | $178.65 |
| E0644976 | 2018-08-02 | 2018-07-26–2018-07-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.47 |
| E0648201 | 2018-08-10 | 2018-08-08–2018-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1009695 | 2018-08-16 | 2018-08-01–2018-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $434.70 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-06-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| AMM0080424 | 2018-08-08 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$40.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
Supplies and materials, line by line49 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638793 | 2018-07-09 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $44.94 |
| E0637540 | 2018-07-11 | 2017-12-06–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $1,206.19 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-BROOKSHIRES | $10.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $19.29 |
| E0643695 | 2018-07-25 | 2018-06-20–2018-06-22 | WATER | SPARKLETTS | $40.78 |
| 1005036 | 2018-07-26 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITIBANK P CARD | −$30.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.12 |
| E0643539 | 2018-07-26 | 2018-06-26–2019-06-26 | PUBLICATIONS/REFERENCE MAT'L | SIRIUS XM RADIO INC | $323.13 |
| E0644569 | 2018-07-30 | 2018-07-16–2018-07-16 | FOOD & BEVERAGE | IndividualName withheld | $26.31 |