Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$360,603.832021 HON. LOUIE GOHMERT ($360,603.83) · Median member: $402,356.41
2021 so far$1,311,315.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $303,233.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LOUIE GOHMERT | 2021 | $360,603.83 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,233.35 |
| 2 | Contractual services | Itemized | $10,995.00 |
| 3 | Rent, communications and utilities | Itemized | $21,674.10 |
| 4 | Printing and franked mail | Itemized | $387.60 |
| 5 | Travel | Itemized | $13,188.05 |
| 6 | Equipment | Itemized | $2,755.49 |
| 7 | Supplies and materials | Itemized | $8,370.24 |
| Member total | $360,603.83 |
Staff, by title30 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,980.01 |
| DISTRICT DIRECTOR | 1 | $24,450.00 |
| PART-TIME EMPLOYEE | 2 | $17,450.01 |
| MILITARY ADVISOR | 1 | $16,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,463.90 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,249.99 |
| DISTRICT OFFICE ASSISTANT | 1 | $9,900.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $9,900.00 |
| COUNSEL | 1 | $9,666.66 |
| DCOS AND CHIEF LEGISLATIVE COU | 1 | $9,166.67 |
| DIRECTOR OF OPERATIONS | 1 | $8,700.00 |
| other titles | 11 | $41,814.45 |
| Payroll total | 30 | $303,233.35 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477905 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477906 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490376 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490377 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1489375 | 2021-11-17 | 2021-11-08–2021-11-08 | SECURITY SERVICE | EAST TEXAS ALARM INC | $100.00 |
| 1491801 | 2021-11-18 | 2021-09-24–2021-09-24 | SECURITY SERVICE | EAST TEXAS ALARM INC | $110.00 |
| 1503186 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503187 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line66 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471461 | 2021-10-01 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $455.00 |
| 1472812 | 2021-10-04 | 2021-08-21–2021-09-20 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $161.81 |
| 1474996 | 2021-10-08 | 2021-08-25–2021-09-24 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $192.83 |
| 1475813 | 2021-10-12 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $136.92 |
| 1476864 | 2021-10-15 | 2021-08-21–2021-09-20 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $12.03 |
| 1476866 | 2021-10-15 | 2021-08-21–2021-09-20 | UTILITIES | AT&T CORP | $70.37 |
| 1478325 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1478326 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,693.00 |
| 1478349 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1478372 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.13 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.07 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 1473481 | 2021-10-05 | 2021-08-17–2021-08-17 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1486764 | 2021-11-08 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1496377 | 2021-12-15 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477132 | 2021-10-14 | 2021-07-19–2021-07-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $599.98 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$599.98 |
| 1478635 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $858.69 |
| 1469112 | 2021-10-19 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.40 |
| 1472593 | 2021-10-19 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $445.40 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $445.40 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,011.80 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $491.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.98 |
| 〃 | 〃 | 2021-10-16–2021-10-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,368.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473596 | 2021-10-05 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.09 |
| 1472593 | 2021-10-19 | 2021-09-23–2021-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $11.95 |
| 1476857 | 2021-10-21 | 2021-09-12–2021-09-12 | WATER | SPARKLETTS | $15.16 |
| 1482540 | 2021-10-25 | 2021-10-20–2021-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.78 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $721.93 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1484373 | 2021-11-08 | 2021-10-27–2021-10-27 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $139.19 |
| 1488651 | 2021-11-16 | 2021-11-03–2021-11-03 | WATER | SPARKLETTS | $54.58 |
| 1488654 | 2021-11-16 | 2021-10-06–2021-10-06 | WATER | SPARKLETTS | $43.91 |