Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 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 2020Jul – Sep 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$340,410.772018 HON. LOUIE GOHMERT ($2,521.95) · 2019 HON. LOUIE GOHMERT ($337,888.82) · Median member: $368,947.66
2019 so far$1,259,696.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $274,689.58 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LOUIE GOHMERT | 2018 | $2,521.95 |
| 2019 HON. LOUIE GOHMERT | 2019 | $337,888.82 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,689.58 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $28,440.38 |
| 4 | Printing and franked mail | Itemized | $1,821.02 |
| 5 | Travel | Itemized | $14,439.25 |
| 6 | Equipment | Itemized | $5,610.52 |
| 7 | Supplies and materials | Itemized | $4,475.02 |
| Member total | $340,410.77 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,680.01 |
| DISTRICT DIRECTOR | 1 | $24,350.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,499.99 |
| OFFICE MANAGER | 1 | $21,499.99 |
| COUNSEL | 1 | $16,750.00 |
| PART-TIME EMPLOYEE | 2 | $15,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,400.01 |
| PRESS SECRETARY | 1 | $12,250.00 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $10,760.00 |
| LEGAL EXTERN | 1 | $10,000.00 |
| DISTRICT OFFICE ASSISTANT | 1 | $9,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,833.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,816.25 |
| other titles | 3 | $13,950.01 |
| Payroll total | 22 | $274,689.58 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196800 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1197268 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1197369 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211738 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1212213 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1212314 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226444 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1226915 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
Rent, communications and utilities, line by line72 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1174948 | 2019-10-02 | 2019-08-20–2019-08-22 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $6,294.68 |
| 1188749 | 2019-10-02 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $455.00 |
| 1187510 | 2019-10-07 | 2019-09-16–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $240.16 |
| 1189410 | 2019-10-07 | 2019-05-21–2019-06-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $102.72 |
| 1189412 | 2019-10-07 | 2019-06-21–2019-07-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $147.80 |
| 1189415 | 2019-10-07 | 2019-07-21–2019-08-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $170.35 |
| 1189418 | 2019-10-07 | 2019-08-21–2019-09-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $170.35 |
| 1190393 | 2019-10-07 | 2019-09-16–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $267.46 |
| 1191796 | 2019-10-07 | 2019-08-21–2019-09-20 | UTILITIES | AT&T CORP | $85.26 |
| 1190804 | 2019-10-08 | 2019-08-21–2019-09-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $82.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.80 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.75 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$109.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.62 |
| 1188479 | 2019-10-03 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | IndividualName withheld | $10.00 |
| 1188729 | 2019-10-03 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $195.00 |
| 1202337 | 2019-10-23 | 2019-05-24–2019-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1203493 | 2019-10-30 | 2019-10-25–2019-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $591.00 |
| MED0094277 | 2019-12-30 | 2019-12-05–2019-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
Travel, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197744 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $447.41 |
| 1194310 | 2019-10-18 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $244.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $724.31 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $724.31 |
| 〃 | 〃 | 2019-09-16–2019-09-17 | LODGING | 〃 | $145.90 |
| 〃 | 〃 | 2019-09-23–2019-09-24 | LODGING | 〃 | $180.55 |
| 〃 | 〃 | 2019-09-16–2019-09-17 | CAR RENTAL | 〃 | $199.42 |
| 1202483 | 2019-10-25 | 2019-10-22–2019-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.00 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192468 | 2019-10-07 | 2019-04-29–2019-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,616.59 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| 1195951 | 2019-10-17 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,606.94 |
Supplies and materials, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1172677 | 2019-10-01 | 2019-01-10–2019-01-10 | FOOD & BEVERAGE | IndividualName withheld | −$100.00 |
| 1188767 | 2019-10-01 | 2019-02-16–2019-02-16 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1190735 | 2019-10-03 | 2019-01-10–2019-01-10 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1191724 | 2019-10-08 | 2019-08-31–2020-08-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $264.00 |
| 1188202 | 2019-10-10 | 2019-09-25–2019-09-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.76 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.99 |
| 1195242 | 2019-10-22 | 2019-10-11–2019-10-11 | FOOD & BEVERAGE | IndividualName withheld | $122.15 |
| 1202498 | 2019-10-25 | 2019-10-16–2019-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.30 |
| 1202309 | 2019-10-28 | 2019-10-09–2019-10-11 | WATER | SPARKLETTS | $19.16 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$25.00 |