Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2018
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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,835.892018 HON. LOUIE GOHMERT ($311,835.89) · Median member: $350,022.37
2018 so far$1,213,020.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $262,927.20 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LOUIE GOHMERT | 2018 | $311,835.89 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,927.20 |
| 2 | Contractual services | Itemized | $9,735.00 |
| 3 | Rent, communications and utilities | Itemized | $22,245.63 |
| 4 | Printing and franked mail | Itemized | $1,775.06 |
| 5 | Travel | Itemized | $10,703.90 |
| 6 | Equipment | Itemized | $1,386.99 |
| 7 | Supplies and materials | Itemized | $3,062.11 |
| Member total | $311,835.89 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,530.01 |
| DISTRICT DIRECTOR | 1 | $24,300.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,499.99 |
| OFFICE MANAGER | 1 | $21,499.99 |
| COUNSEL | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,400.01 |
| STAFF ASSISTANT | 1 | $11,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| PRESS SECRETARY | 1 | $10,999.99 |
| DISTRICT STAFF ASSISTANT | 1 | $10,710.00 |
| RESEARCH ASSISTANT | 2 | $10,422.22 |
| DISTRICT OFFICE ASSISTANT | 1 | $9,750.00 |
| RECEPTIONIST | 1 | $9,499.99 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 2 | $6,965.00 |
| Payroll total | 20 | $262,927.20 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024995 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1024996 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1024997 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1038103 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1038104 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038105 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1050556 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1050557 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050558 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657888 | 2018-10-01 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $43.86 |
| E0658000 | 2018-10-01 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $455.00 |
| E0658334 | 2018-10-01 | 2018-08-27–2018-09-26 | UTILITIES | IndividualName withheld | $90.00 |
| E0658788 | 2018-10-04 | 2018-08-21–2018-09-20 | UTILITIES | IndividualName withheld | $85.26 |
| 1023293 | 2018-10-12 | 2018-09-28–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.95 |
| 1023426 | 2018-10-12 | 2018-08-21–2018-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $245.08 |
| 1023528 | 2018-10-12 | 2018-08-25–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $401.95 |
| 1024714 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1025062 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 1025450 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$23.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $633.80 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.54 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$155.00 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.24 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 1036786 | 2018-11-21 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1044967 | 2018-12-04 | 2018-11-16–2018-11-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1055537 | 2018-12-20 | 2018-12-17–2018-12-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.85 |
| 1056162 | 2018-12-21 | 2018-12-19–2018-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $266.00 |
Travel, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025358 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $434.70 |
| 1028852 | 2018-10-19 | 2018-08-12–2018-08-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-08-06–2018-08-06 | MEALS | IndividualName withheld | $14.18 |
| 〃 | 〃 | 2018-08-07–2018-08-07 | MEALS | IndividualName withheld | $60.95 |
| 〃 | 〃 | 2018-08-08–2018-08-08 | MEALS | IndividualName withheld | $21.14 |
| 〃 | 〃 | 2018-08-10–2018-08-10 | MEALS | IndividualName withheld | $11.02 |
| 〃 | 〃 | 2018-08-12–2018-08-12 | MEALS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-08-16–2018-08-16 | MEALS | IndividualName withheld | $35.99 |
| 1029053 | 2018-10-23 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.20 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $437.20 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
Supplies and materials, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658320 | 2018-10-01 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | IndividualName withheld | $30.72 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $21.90 |
| 1023293 | 2018-10-12 | 2018-10-09–2018-10-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.09 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| 1032316 | 2018-10-31 | 2018-10-30–2018-10-30 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $20.82 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,457.72 |
| 1033535 | 2018-11-05 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.10 |
| 〃 | 〃 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.74 |
| 〃 | 〃 | 2018-10-16–2018-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.97 |