Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 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 2019Jan – Mar 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$304,957.062018 HON. LOUIE GOHMERT ($595.37) · 2019 HON. LOUIE GOHMERT ($304,361.69) · Median member: $303,726.00
2019 so far$603,188.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $245,078.91 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LOUIE GOHMERT | 2018 | $595.37 |
| 2019 HON. LOUIE GOHMERT | 2019 | $304,361.69 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,078.91 |
| 2 | Contractual services | Itemized | $11,567.50 |
| 3 | Rent, communications and utilities | Itemized | $24,957.04 |
| 4 | Printing and franked mail | Itemized | $1,662.76 |
| 5 | Travel | Itemized | $18,469.94 |
| 6 | Equipment | Itemized | $1,386.99 |
| 7 | Supplies and materials | Itemized | $1,833.92 |
| Member total | $304,957.06 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| 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 |
| RESEARCH ASSISTANT | 2 | $19,000.02 |
| COUNSEL | 1 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,400.01 |
| PRESS SECRETARY | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,960.00 |
| DISTRICT OFFICE ASSISTANT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,666.66 |
| EXECUTIVE ASSISTANT | 1 | −$377.77 |
| Payroll total | 21 | $245,078.91 |
Contractual services, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107807 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1108295 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1108396 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1106535 | 2019-04-17 | 2019-04-01–2019-04-01 | SECURITY SERVICE | EAST TEXAS ALARM INC | $40.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1116161 | 2019-05-03 | 2019-04-25–2019-04-25 | SECURITY SERVICE | EAST TEXAS ALARM INC | $40.00 |
| 1125248 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1125737 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1125838 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099816 | 2019-04-01 | 2019-02-27–2019-03-26 | UTILITIES | IndividualName withheld | $90.29 |
| 1101987 | 2019-04-03 | 2019-01-21–2019-02-20 | UTILITIES | IndividualName withheld | $85.26 |
| 1101887 | 2019-04-04 | 2019-02-21–2019-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $129.01 |
| 1101888 | 2019-04-04 | 2019-02-25–2019-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $73.83 |
| 1101891 | 2019-04-04 | 2019-02-21–2019-03-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $66.54 |
| 1108508 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1107515 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 1108619 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,693.00 |
| 1108676 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $118.36 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.76 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$119.15 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.48 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.66 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$79.80 |
| 1106529 | 2019-04-15 | 2019-02-04–2019-02-04 | PRINTING & REPRODUCTION | ABLES-LAND INC | $60.00 |
| 1106531 | 2019-04-15 | 2019-02-26–2019-02-26 | PRINTING & REPRODUCTION | ABLES-LAND INC | $30.00 |
| 1113613 | 2019-04-25 | 2019-03-11–2019-03-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1113260 | 2019-04-29 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $195.00 |
Travel, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104540 | 2019-04-09 | 2019-01-18–2019-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.00 |
| 1106289 | 2019-04-15 | 2019-01-17–2019-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2019-01-28–2019-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.50 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.00 |
| 1108782 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $447.41 |
| 1106044 | 2019-04-17 | 2019-02-22–2019-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$195.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $1.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $423.31 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104224 | 2019-04-09 | 2019-03-27–2019-03-29 | WATER | SPARKLETTS | $33.13 |
| 1104493 | 2019-04-09 | 2019-02-22–2019-03-01 | WATER | SPARKLETTS | $11.13 |
| 1104497 | 2019-04-09 | 2019-01-02–2019-01-04 | WATER | SPARKLETTS | $42.21 |
| 1105080 | 2019-04-10 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IMPACTOFFICE | $39.24 |
| 1106232 | 2019-04-15 | 2019-04-11–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $267.46 |
| 1106289 | 2019-04-15 | 2019-02-19–2019-02-19 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1106528 | 2019-04-15 | 2019-01-24–2019-01-24 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $84.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $145.74 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $19.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$916.00 |