Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$317,158.232020 HON. LOUIE GOHMERT ($317,158.23) · Median member: $373,877.00
2020 so far$1,203,144.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $264,985.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LOUIE GOHMERT | 2020 | $317,158.23 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,985.49 |
| 2 | Contractual services | Itemized | $6,646.80 |
| 3 | Rent, communications and utilities | Itemized | $22,870.16 |
| 4 | Printing and franked mail | Itemized | $786.78 |
| 5 | Travel | Itemized | $7,640.67 |
| 6 | Equipment | Itemized | $3,546.47 |
| 7 | Supplies and materials | Itemized | $10,681.86 |
| Member total | $317,158.23 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,480.01 |
| DISTRICT DIRECTOR | 1 | $24,950.00 |
| OFFICE MANAGER | 1 | $23,900.00 |
| PART-TIME EMPLOYEE | 1 | $16,400.00 |
| PRESS SECRETARY | 1 | $15,983.34 |
| SHARED EMPLOYEE | 2 | $15,976.01 |
| COUNSEL | 1 | $15,899.99 |
| STAFF ASSISTANT | 1 | $12,650.00 |
| DISTRICT OFFICE ASSISTANT | 1 | $10,400.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $10,400.00 |
| JUNIOR LEGISLATIVE CORRESPONDE | 1 | $10,066.67 |
| LEGISLATIVE AIDE | 1 | $9,900.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,082.23 |
| RESEARCH ASSISTANT | 1 | $3,500.00 |
| other titles | 2 | $3,922.23 |
| Payroll total | 20 | $264,985.49 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336344 | 2020-10-06 | 2020-09-15–2020-09-15 | INSURANCE | IndividualName withheld | $271.80 |
| 1343861 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1343914 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1348152 | 2020-10-26 | 2020-10-19–2020-10-19 | SECURITY SERVICE | EAST TEXAS ALARM INC | $90.00 |
| 1353590 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1353643 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364504 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1364557 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338542 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $455.00 |
| 1339674 | 2020-10-05 | 2020-08-21–2020-09-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $130.11 |
| 1340961 | 2020-10-07 | 2020-08-21–2020-09-20 | UTILITIES | AT&T CORP | $60.31 |
| 1339680 | 2020-10-13 | 2020-08-21–2020-09-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $130.00 |
| 1341343 | 2020-10-13 | 2020-08-25–2020-09-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $161.13 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.82 |
| 1343418 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 1343981 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1344063 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,693.00 |
| 1344104 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.62 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$72.85 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.58 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1340953 | 2020-10-07 | 2020-09-30–2020-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1339687 | 2020-10-08 | 2020-09-30–2020-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| LAW0101550 | 2020-10-14 | 2020-09-29–2020-09-29 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1348897 | 2020-10-29 | 2020-08-28–2020-08-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $52.03 |
Travel, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339014 | 2020-10-13 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $707.60 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $786.01 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-08-28–2020-08-29 | LODGING | 〃 | $99.91 |
| 1344172 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $447.41 |
| 1349408 | 2020-11-06 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$251.03 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | −$251.03 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $534.98 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| 1368536 | 2020-12-22 | 2020-12-16–2020-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | ABLES-LAND INC | $49.61 |
| 1370180 | 2020-12-30 | 2020-12-09–2020-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,953.27 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $156.60 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
Supplies and materials, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340924 | 2020-10-08 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $256.50 |
| 1341736 | 2020-10-14 | 2020-09-15–2020-09-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $212.00 |
| 1343247 | 2020-10-16 | 2020-09-24–2020-10-09 | WATER | SPARKLETTS | $18.94 |
| 1347160 | 2020-10-21 | 2020-10-15–2020-10-15 | FOOD & BEVERAGE | IndividualName withheld | $84.17 |
| FRM0102001 | 2020-10-29 | 2020-09-29–2020-09-29 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.04 |
| 1349649 | 2020-11-03 | 2020-10-09–2020-10-09 | FOOD & BEVERAGE | CITI PCARD-WALMART GROCERY | $89.32 |
| FRM0102348 | 2020-11-19 | 2020-10-26–2020-11-03 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |