Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2019Apr – Jun 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$317,121.622018 HON. LOUIE GOHMERT (−$1,497.25) · 2019 HON. LOUIE GOHMERT ($318,618.87) · Median member: $304,159.70
2019 so far$921,807.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $260,508.12 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LOUIE GOHMERT | 2018 | −$1,497.25 |
| 2019 HON. LOUIE GOHMERT | 2019 | $318,618.87 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,508.12 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $26,722.42 |
| 4 | Printing and franked mail | Itemized | $1,081.59 |
| 5 | Travel | Itemized | $10,438.42 |
| 6 | Equipment | Itemized | $3,100.80 |
| 7 | Supplies and materials | Itemized | $4,335.27 |
| Member total | $317,121.62 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| COUNSEL | 1 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,400.01 |
| RESEARCH ASSISTANT | 2 | $13,000.01 |
| PRESS SECRETARY | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,960.00 |
| DISTRICT OFFICE ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $7,750.00 |
| other titles | 6 | $7,218.12 |
| Payroll total | 27 | $260,508.12 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152068 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1152554 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1152655 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167397 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1167875 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1167976 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181167 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1181645 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
Rent, communications and utilities, line by line76 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.31 |
| 1148750 | 2019-07-10 | 2019-05-25–2019-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $74.93 |
| 1152767 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1150680 | 2019-07-15 | 2019-05-21–2019-06-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $69.01 |
| 1151787 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 1152877 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,693.00 |
| 1152930 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| 1150690 | 2019-07-22 | 2019-05-21–2019-06-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $20.00 |
| 1157157 | 2019-07-22 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $455.00 |
| 1157828 | 2019-07-26 | 2019-04-10–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.10 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.77 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.19 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.60 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$157.75 |
| PIX0090211 | 2019-07-29 | 2019-06-27–2019-06-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1159002 | 2019-07-30 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1174123 | 2019-08-28 | 2019-06-14–2019-06-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1177255 | 2019-09-19 | 2019-08-28–2019-08-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153033 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $447.41 |
| 1150471 | 2019-07-18 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | −$424.31 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $1,148.62 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $71.01 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $353.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $1,095.28 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-07-05–2019-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $260.30 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| 1188039 | 2019-09-27 | 2019-09-18–2019-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,648.74 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $105.07 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| AMM0091605 | 2019-09-18 | 2018-07-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$40.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145769 | 2019-07-01 | 2019-05-01–2019-05-24 | WATER | SPARKLETTS | $92.16 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| FRM0090100 | 2019-07-19 | 2019-05-30–2019-05-30 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1153638 | 2019-07-26 | 2019-07-16–2019-07-16 | AUTO EXPENSES | IndividualName withheld | $583.96 |
| 1157828 | 2019-07-26 | 2019-05-06–2019-05-06 | FOOD & BEVERAGE | IndividualName withheld | $80.43 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $17.43 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.82 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.16 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $39.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |