Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$339,163.532019 HON. LOUIE GOHMERT ($3,600.00) · 2020 HON. LOUIE GOHMERT ($29,925.80) · 2021 HON. LOUIE GOHMERT ($305,637.73) · Median member: $322,248.92
2021 so far$305,637.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $268,540.86 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LOUIE GOHMERT | 2019 | $3,600.00 |
| 2020 HON. LOUIE GOHMERT | 2020 | $29,925.80 |
| 2021 HON. LOUIE GOHMERT | 2021 | $305,637.73 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,540.86 |
| 2 | Contractual services | Itemized | $17,527.45 |
| 3 | Rent, communications and utilities | Itemized | $31,918.94 |
| 4 | Printing and franked mail | Itemized | $1,009.27 |
| 5 | Travel | Itemized | $12,733.78 |
| 6 | Equipment | Itemized | $1,337.38 |
| 7 | Supplies and materials | Itemized | $6,095.85 |
| Member total | $339,163.53 |
Staff, by title35 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 6 | $34,700.01 |
| DISTRICT DIRECTOR | 2 | $23,690.00 |
| OFFICE MANAGER | 2 | $22,640.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| PRESS SECRETARY | 2 | $18,890.00 |
| PART-TIME EMPLOYEE | 2 | $15,140.00 |
| COUNSEL | 2 | $14,639.99 |
| LEGISLATIVE AIDE | 2 | $12,140.00 |
| STAFF ASSISTANT | 2 | $11,390.00 |
| JUNIOR LEGISLATIVE CORRESPONDE | 2 | $10,139.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| DISTRICT OFFICE ASSISTANT | 2 | $9,140.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $9,140.00 |
| SHARED EMPLOYEE | 2 | $7,365.87 |
| other titles | 2 | $4,300.00 |
| Payroll total | 35 | $268,540.86 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375437 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375438 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1380202 | 2021-02-01 | 2020-03-31–2021-03-31 | INSURANCE | IndividualName withheld | $742.30 |
| 1386085 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386086 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397345 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397346 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1395759 | 2021-03-18 | 2021-03-01–2022-01-31 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $3,026.85 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line95 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380936 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1380937 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,693.00 |
| 1380959 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1383317 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.50 |
| 1379977 | 2021-01-28 | 2021-01-16–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $243.58 |
| 1386533 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1386534 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,693.00 |
| 1386556 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1386578 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.78 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.34 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1380272 | 2021-01-28 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.75 |
| 1379974 | 2021-01-28 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $376.00 |
| 1382296 | 2021-02-09 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $288.00 |
Travel, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382105 | 2021-02-18 | 2020-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$250.10 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $539.40 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $250.10 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $691.80 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $281.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $281.40 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-07–2021-01-08 | CAR RENTAL | 〃 | $176.47 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| 1389346 | 2021-02-18 | 2020-12-16–2020-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | ABLES-LAND INC | −$49.61 |
Supplies and materials, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372530 | 2021-01-11 | 2021-03-04–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-04-08–2021-12-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $114.00 |
| 1374257 | 2021-01-13 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $679.00 |
| 1372393 | 2021-01-14 | 2021-01-04–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $808.13 |
| 1381917 | 2021-02-08 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.30 |
| 〃 | 〃 | 2021-01-12–2021-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LUFKIN DAILY NEWS-ONLI | $58.50 |
| 1381805 | 2021-02-16 | 2021-02-02–2021-02-02 | FOOD & BEVERAGE | IndividualName withheld | $94.18 |
| 1384976 | 2021-02-17 | 2021-01-27–2021-01-27 | WATER | SPARKLETTS | $30.53 |