Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$295,107.352019 HON. LOUIE GOHMERT ($1,929.29) · 2020 HON. LOUIE GOHMERT ($293,178.06) · Median member: $321,766.04
2020 so far$885,986.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $253,646.70 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LOUIE GOHMERT | 2019 | $1,929.29 |
| 2020 HON. LOUIE GOHMERT | 2020 | $293,178.06 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,646.70 |
| 2 | Contractual services | Itemized | $6,285.00 |
| 3 | Rent, communications and utilities | Itemized | $19,156.15 |
| 4 | Printing and franked mail | Itemized | $1,773.57 |
| 5 | Travel | Itemized | $8,018.39 |
| 6 | Equipment | Itemized | $4,384.99 |
| 7 | Supplies and materials | Itemized | $1,842.55 |
| Member total | $295,107.35 |
Staff, by title30 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $17,847.22 |
| COUNSEL | 2 | $14,905.55 |
| COMMUNICATIONS DIRECTOR | 1 | $13,400.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| RESEARCH ASSISTANT | 1 | $10,500.00 |
| COUNSEL & LEGISLATIVE ASST | 1 | $10,138.89 |
| DISTRICT OFFICE ASSISTANT | 1 | $9,000.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $8,295.28 |
| PRESS SECRETARY | 1 | $6,805.56 |
| JUNIOR LEGISLATIVE CORRESPONDE | 2 | $6,466.66 |
| other titles | 8 | $12,232.51 |
| Payroll total | 30 | $253,646.70 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312792 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1312846 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323133 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1323187 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333385 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1333439 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308141 | 2020-07-01 | 2020-05-27–2020-05-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.70 |
| 1308697 | 2020-07-06 | 2020-05-21–2020-06-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $106.36 |
| 1309089 | 2020-07-06 | 2020-02-21–2020-03-20 | UTILITIES | AT&T CORP | $60.18 |
| 1310349 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.06 |
| 1312346 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 1312912 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1312994 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,693.00 |
| 1313034 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| 1315862 | 2020-07-21 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.68 |
| 1308735 | 2020-07-23 | 2020-06-27–2020-07-26 | UTILITIES | SUDDENLINK COMMUNICATIONS | $236.59 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.21 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.17 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.70 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 1330241 | 2020-09-08 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1331405 | 2020-09-11 | 2020-09-03–2020-09-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.00 |
| MED0100963 | 2020-09-24 | 2020-09-21–2020-09-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1338264 | 2020-09-28 | 2020-07-23–2020-07-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307974 | 2020-07-06 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $818.08 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $534.98 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $248.10 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $534.98 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $534.98 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $848.08 |
| 1308921 | 2020-07-07 | 2020-06-01–2020-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$273.40 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $534.98 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $492.10 |
| 1313101 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $447.41 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,998.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308724 | 2020-07-06 | 2020-06-17–2020-06-19 | WATER | SPARKLETTS | $12.91 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| 1316379 | 2020-07-22 | 2020-07-21–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.62 |
| 1316897 | 2020-07-23 | 2020-07-15–2020-07-17 | WATER | SPARKLETTS | $43.92 |
| 1316247 | 2020-07-28 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.20 |
| 〃 | 〃 | 2020-06-05–2020-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2020-07-05–2020-08-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.37 |
| 1317732 | 2020-07-30 | 2020-07-24–2021-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.99 |