Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$361,269.752018 HON. LOUIE GOHMERT ($2,984.40) · 2019 HON. LOUIE GOHMERT ($56,021.87) · 2020 HON. LOUIE GOHMERT ($302,263.48) · Median member: $362,416.13
2020 so far$302,263.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $254,381.44 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LOUIE GOHMERT | 2018 | $2,984.40 |
| 2019 HON. LOUIE GOHMERT | 2019 | $56,021.87 |
| 2020 HON. LOUIE GOHMERT | 2020 | $302,263.48 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,381.44 |
| 2 | Contractual services | Itemized | $25,493.34 |
| 3 | Rent, communications and utilities | Itemized | $30,611.23 |
| 4 | Printing and franked mail | Itemized | $762.81 |
| 5 | Travel | Itemized | $19,311.27 |
| 6 | Equipment | Itemized | $23,844.71 |
| 7 | Supplies and materials | Itemized | $6,864.95 |
| Member total | $361,269.75 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,016.66 |
| CONSTITUENT SERVICES REPRESENT | 6 | $34,440.00 |
| DISTRICT DIRECTOR | 2 | $23,603.34 |
| OFFICE MANAGER | 2 | $21,233.33 |
| COUNSEL | 2 | $18,261.11 |
| PART-TIME EMPLOYEE | 4 | $16,841.66 |
| STAFF ASSISTANT | 2 | $11,316.67 |
| COMMUNICATIONS DIRECTOR | 2 | $11,084.44 |
| LEGISLATIVE DIRECTOR | 2 | $10,088.89 |
| DISTRICT OFFICE ASSISTANT | 2 | $9,053.33 |
| COUNSEL & LEGISLATIVE ASST | 1 | $8,055.56 |
| DISTRICT STAFF ASSISTANT | 2 | $7,357.34 |
| PRESS SECRETARY & LEG CORRESPO | 1 | $7,250.00 |
| RESEARCH ASSISTANT | 1 | $6,766.67 |
| JUNIOR LEGISLATIVE CORRESPONDE | 1 | $5,958.33 |
| other titles | 10 | $20,054.11 |
| Payroll total | 42 | $254,381.44 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236507 | 2020-01-15 | 2020-01-01–2021-01-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242579 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1249406 | 2020-02-04 | 2019-03-31–2020-03-31 | INSURANCE | IndividualName withheld | $249.00 |
| 1256769 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1256817 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1265002 | 2020-03-05 | 2020-02-19–2020-02-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.34 |
| 1270785 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1270833 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1242117 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $14,400.00 |
| 1242678 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.70 |
| 1248007 | 2020-01-29 | 2020-01-15–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $241.35 |
| 1248150 | 2020-01-30 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $455.00 |
| 1256285 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 1256900 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1257003 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,693.00 |
| 1257053 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,330.49 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$23.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.51 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.06 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 1261448 | 2020-02-21 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1261336 | 2020-02-25 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.75 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.12 |
| 1248862 | 2020-01-30 | 2019-11-04–2019-11-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243042 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $447.41 |
| 1247428 | 2020-01-31 | 2020-01-21–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.50 |
| 1257137 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | IndividualName withheld | $447.41 |
| 1254817 | 2020-02-19 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1253653 | 2020-02-20 | 2020-01-04–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $553.10 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $724.41 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $797.80 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248706 | 2020-01-31 | 2020-01-24–2020-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,849.69 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $1,208.95 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,428.56 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
| 1237163 | 2020-01-21 | 2018-11-29–2018-11-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,894.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246971 | 2020-01-27 | 2020-01-01–2020-01-03 | WATER | SPARKLETTS | $29.16 |
| 1247428 | 2020-01-31 | 2020-01-11–2020-01-11 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.84 |
| 1249540 | 2020-02-04 | 2020-01-27–2020-01-27 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | CITI PCARD-LONGVIEW CHAMBER OF COMME | $170.00 |
| 〃 | 〃 | 2020-01-16–2021-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $275.38 |
| 〃 | 〃 | 2020-01-21–2021-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $390.74 |
| 〃 | 〃 | 2020-02-03–2021-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $215.00 |