Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$304,137.502019 HON. LOUIE GOHMERT ($13,592.84) · 2020 HON. LOUIE GOHMERT ($290,544.66) · Median member: $323,093.34
2020 so far$592,808.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $249,021.69 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LOUIE GOHMERT | 2019 | $13,592.84 |
| 2020 HON. LOUIE GOHMERT | 2020 | $290,544.66 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,021.69 |
| 2 | Contractual services | Itemized | $6,841.00 |
| 3 | Rent, communications and utilities | Itemized | $21,232.68 |
| 4 | Printing and franked mail | Itemized | $340.15 |
| 5 | Travel | Itemized | $9,961.27 |
| 6 | Equipment | Itemized | $14,107.97 |
| 7 | Supplies and materials | Itemized | $2,632.74 |
| Member total | $304,137.50 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $34,280.01 |
| DISTRICT DIRECTOR | 1 | $23,550.00 |
| OFFICE MANAGER | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $19,583.33 |
| COUNSEL | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,400.01 |
| COUNSEL & LEGISLATIVE ASST | 1 | $12,500.01 |
| PRESS SECRETARY & LEG CORRESPO | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| RESEARCH ASSISTANT | 1 | $10,500.00 |
| JUNIOR LEGISLATIVE CORRESPONDE | 1 | $9,750.00 |
| DISTRICT OFFICE ASSISTANT | 1 | $9,000.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $733.33 |
| Payroll total | 18 | $249,021.69 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280569 | 2020-04-09 | 2020-03-11–2020-03-11 | SECURITY SERVICE | EAST TEXAS ALARM INC | $556.00 |
| 1284944 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1284992 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292501 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1292552 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302564 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1302613 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276668 | 2020-04-01 | 2020-03-16–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $241.35 |
| 1276676 | 2020-04-09 | 2020-02-01–2020-02-29 | UTILITIES | VERIZON BUSINESS SERVICES | $14.09 |
| 1280610 | 2020-04-09 | 2020-02-21–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $72.19 |
| 1280617 | 2020-04-09 | 2020-02-21–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $72.30 |
| 1284528 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 1285058 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1285137 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,693.00 |
| 1285177 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| 1285738 | 2020-04-20 | 2020-02-21–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $170.11 |
| 1281503 | 2020-04-21 | 2020-03-18–2020-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.75 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.78 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.88 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$85.95 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.39 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$31.95 |
Travel, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279063 | 2020-04-13 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $988.80 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $406.40 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $312.40 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $312.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $312.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $857.38 |
| 1285243 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $447.41 |
| 1288335 | 2020-05-07 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $462.10 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $462.10 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $462.10 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| 1298607 | 2020-06-02 | 2020-05-20–2020-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,549.57 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $171.41 |
Supplies and materials, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.99 |
| 1286779 | 2020-04-23 | 2020-04-05–2020-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.15 |
| 〃 | 〃 | 2020-04-18–2020-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.35 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2020-04-05–2020-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.59 |
| 〃 | 〃 | 2020-04-12–2020-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.78 |
| 〃 | 〃 | 2020-04-13–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2020-04-14–2020-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.56 |
| 1286795 | 2020-04-23 | 2020-04-18–2020-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.48 |
| 1287263 | 2020-04-28 | 2020-04-20–2020-04-20 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $168.07 |