Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$322,566.662020 HON. LOUIE GOHMERT ($1,846.15) · 2021 HON. LOUIE GOHMERT ($320,720.51) · Median member: $317,580.04
2021 so far$626,358.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $267,466.11 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LOUIE GOHMERT | 2020 | $1,846.15 |
| 2021 HON. LOUIE GOHMERT | 2021 | $320,720.51 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,466.11 |
| 2 | Contractual services | Itemized | $11,675.25 |
| 3 | Rent, communications and utilities | Itemized | $23,238.20 |
| 4 | Printing and franked mail | Itemized | $1,956.41 |
| 5 | Travel | Itemized | $9,831.57 |
| 6 | Equipment | Itemized | $4,706.93 |
| 7 | Supplies and materials | Itemized | $3,692.19 |
| Member total | $322,566.66 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $34,280.01 |
| DISTRICT DIRECTOR | 1 | $23,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| OFFICE MANAGER | 1 | $22,500.00 |
| PRESS SECRETARY | 2 | $21,736.11 |
| COUNSEL | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 3 | $12,986.12 |
| LEGISLATIVE AIDE | 2 | $11,383.33 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| JUNIOR LEGISLATIVE CORRESPONDE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,572.22 |
| DISTRICT OFFICE ASSISTANT | 1 | $9,000.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $9,000.00 |
| MILITARY ADVISOR | 1 | $7,333.33 |
| other titles | 4 | $4,400.00 |
| Payroll total | 26 | $267,466.11 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406078 | 2021-04-15 | 2021-04-01–2021-05-31 | INSURANCE | IndividualName withheld | $890.25 |
| 1408540 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408541 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419059 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419060 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430950 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430951 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line77 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402931 | 2021-04-01 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $455.00 |
| 1403999 | 2021-04-06 | 2021-02-21–2021-03-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $132.07 |
| 1404036 | 2021-04-06 | 2021-02-21–2021-03-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $131.96 |
| 1402923 | 2021-04-07 | 2021-02-27–2021-03-26 | UTILITIES | AT&T CORP | $90.42 |
| 1405753 | 2021-04-12 | 2021-02-25–2021-03-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $163.09 |
| 1405955 | 2021-04-12 | 2021-02-21–2021-04-01 | UTILITIES | AT&T CORP | $171.64 |
| 1408988 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1408989 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,693.00 |
| 1409014 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1409037 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.13 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.74 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.79 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1407338 | 2021-04-16 | 2021-01-08–2021-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $263.00 |
| 1429714 | 2021-06-15 | 2021-05-13–2021-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $780.00 |
| 1432026 | 2021-06-17 | 2021-06-15–2021-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $166.00 |
| 1436873 | 2021-06-30 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $172.00 |
Travel, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409312 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $858.69 |
| 1404056 | 2021-04-19 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$254.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-28–2021-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $444.61 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $391.88 |
| 1409494 | 2021-04-26 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $439.40 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 1412091 | 2021-04-26 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.47 |
| 1425241 | 2021-06-21 | 2021-05-17–2021-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $699.58 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| 1407552 | 2021-04-15 | 2021-01-14–2021-01-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,456.89 |
Supplies and materials, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404911 | 2021-04-06 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $515.71 |
| 1407323 | 2021-04-21 | 2021-04-13–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.40 |
| 1411520 | 2021-04-22 | 2021-03-14–2021-03-14 | FOOD & BEVERAGE | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.99 |
| 〃 | 〃 | 2021-04-05–2021-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| 1409494 | 2021-04-26 | 2021-03-24–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $10.95 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1413852 | 2021-04-30 | 2021-04-21–2021-04-21 | WATER | SPARKLETTS | $46.90 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $735.31 |