Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$329,103.122020 HON. LOUIE GOHMERT ($4,750.00) · 2021 HON. LOUIE GOHMERT ($324,353.12) · Median member: $323,381.05
2021 so far$950,711.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $270,560.57 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LOUIE GOHMERT | 2020 | $4,750.00 |
| 2021 HON. LOUIE GOHMERT | 2021 | $324,353.12 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,560.57 |
| 2 | Contractual services | Itemized | $15,535.00 |
| 3 | Rent, communications and utilities | Itemized | $22,262.41 |
| 4 | Printing and franked mail | Itemized | $1,702.71 |
| 5 | Travel | Itemized | $14,762.70 |
| 6 | Equipment | Itemized | $2,427.08 |
| 7 | Supplies and materials | Itemized | $1,852.65 |
| Member total | $329,103.12 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,591.67 |
| 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 |
| PART-TIME EMPLOYEE | 2 | $16,250.01 |
| MILITARY ADVISOR | 1 | $15,000.00 |
| COUNSEL | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| JUNIOR LEGISLATIVE CORRESPONDE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,155.55 |
| DISTRICT OFFICE ASSISTANT | 1 | $9,000.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $9,000.00 |
| other titles | 3 | $4,233.34 |
| Payroll total | 22 | $270,560.57 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442482 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442483 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453949 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453950 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466063 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466064 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1448886 | 2021-08-03 | 2020-12-17–2020-12-17 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,750.00 |
Rent, communications and utilities, line by line72 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436551 | 2021-07-01 | 2021-05-27–2021-06-26 | UTILITIES | AT&T CORP | $90.42 |
| 1436859 | 2021-07-01 | 2021-05-21–2021-06-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $162.14 |
| 1435475 | 2021-07-06 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $137.68 |
| 1438089 | 2021-07-08 | 2021-05-21–2021-06-20 | UTILITIES | AT&T CORP | $70.37 |
| 1439062 | 2021-07-08 | 2021-05-25–2021-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $193.27 |
| 1442909 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1442910 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,693.00 |
| 1442934 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1442957 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| 1443154 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$77.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.07 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.36 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.10 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$60.30 |
| 1438706 | 2021-07-07 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $534.00 |
| 1439056 | 2021-07-08 | 2021-06-30–2021-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $660.00 |
| 1448373 | 2021-07-29 | 2021-04-06–2021-04-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
| 1448732 | 2021-08-04 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443227 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $858.69 |
| 1437917 | 2021-07-19 | 2021-05-12–2021-05-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$416.98 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | COMMERCIAL TRANSPORTATION | 〃 | $675.40 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | COMMERCIAL TRANSPORTATION | 〃 | $1,158.78 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $916.38 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $477.39 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | −$245.00 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $416.98 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| 1450511 | 2021-08-05 | 2021-06-30–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,040.09 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
Supplies and materials, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438164 | 2021-07-06 | 2021-06-16–2021-06-16 | WATER | SPARKLETTS | $29.09 |
| 1438129 | 2021-07-07 | 2021-07-01–2021-07-01 | FOOD & BEVERAGE | IndividualName withheld | $71.75 |
| 1437917 | 2021-07-19 | 2021-06-23–2021-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $11.95 |
| 1446304 | 2021-07-22 | 2021-07-08–2021-07-08 | WATER | SPARKLETTS | $97.05 |
| 1446545 | 2021-07-22 | 2021-05-19–2021-05-19 | WATER | SPARKLETTS | $25.93 |
| 1446782 | 2021-07-28 | 2021-06-05–2021-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.98 |
| 1448739 | 2021-08-04 | 2021-07-24–2022-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.99 |