Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$347,082.632018 HON. LOUIE GOHMERT ($48,255.74) · 2019 HON. LOUIE GOHMERT ($298,826.89) · Median member: $301,016.28
2019 so far$298,826.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $249,573.33 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LOUIE GOHMERT | 2018 | $48,255.74 |
| 2019 HON. LOUIE GOHMERT | 2019 | $298,826.89 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,573.33 |
| 2 | Contractual services | Itemized | $13,228.34 |
| 3 | Rent, communications and utilities | Itemized | $25,440.34 |
| 4 | Printing and franked mail | Itemized | $1,298.12 |
| 5 | Travel | Itemized | $37,216.80 |
| 6 | Equipment | Itemized | $1,503.58 |
| 7 | Supplies and materials | Itemized | $18,822.12 |
| Member total | $347,082.63 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $34,280.01 |
| DISTRICT DIRECTOR | 2 | $23,550.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| OFFICE MANAGER | 2 | $20,499.99 |
| RESEARCH ASSISTANT | 4 | $17,650.01 |
| COUNSEL | 2 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,400.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PRESS SECRETARY | 2 | $10,416.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| DISTRICT STAFF ASSISTANT | 2 | $9,960.00 |
| DISTRICT OFFICE ASSISTANT | 2 | $9,000.00 |
| RECEPTIONIST | 2 | $5,666.66 |
| PAID INTERN | 2 | $5,300.00 |
| Payroll total | 36 | $249,573.33 |
Contractual services, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071519 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01071937 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 | ||
| 01071987 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01078853 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01079321 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 | ||
| 01079373 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01084995 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $1,794.00 | ||
| 01092324 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01092827 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064169 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 | ||
| 01075010 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $400.00 | ||
| 01070552 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $455.00 | ||
| 01068084 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $237.71 | ||
| 01079490 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $80.00 | ||
| 01079491 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 | ||
| 01078556 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 | ||
| 01084266 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,693.00 | ||
| 01084267 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,693.00 | ||
| 01086377 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$28.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.81 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$53.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.58 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$50.00 | ||
| 01066690 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01070556 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 | ||
| 01089460 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01098208 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $383.85 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.63 |
Travel, line by line81 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077222 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.30 | ||
| 01101935 | AUTOMOBILE LEASE | IndividualName withheld | $447.41 | ||
| 01101936 | AUTOMOBILE LEASE | IndividualName withheld | $447.41 | ||
| 01093505 | LODGING | CITIBANK GOV CARD SERVICE | $174.22 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $30.00 | ||
| 01089940 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $494.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$567.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 | ||
| 01063331 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.59 |
Supplies and materials, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066758 | FOOD & BEVERAGE | IndividualName withheld | $50.37 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $2.74 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $26.69 | ||
| 01067545 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $57.63 | ||
| 01067958 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $349.99 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,409.14 | ||
| 01067552 | FOOD & BEVERAGE | IndividualName withheld | $47.29 | ||
| 01075630 | WATER | SPARKLETTS | $20.72 | ||
| 01084684 | WATER | DEER PARK | $40.90 |