Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$384,756.382020 HON. LOUIE GOHMERT ($171.12) · 2021 HON. LOUIE GOHMERT ($62,377.69) · 2022 HON. LOUIE GOHMERT ($322,207.57) · Median member: $383,571.86
2022 so far$322,207.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $299,888.34 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LOUIE GOHMERT | 2020 | $171.12 |
| 2021 HON. LOUIE GOHMERT | 2021 | $62,377.69 |
| 2022 HON. LOUIE GOHMERT | 2022 | $322,207.57 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,888.34 |
| 2 | Contractual services | Itemized | $41,774.47 |
| 3 | Rent, communications and utilities | Itemized | $27,870.15 |
| 4 | Printing and franked mail | Itemized | $1,478.87 |
| 5 | Travel | Itemized | $6,451.05 |
| 6 | Equipment | Itemized | $2,620.53 |
| 7 | Supplies and materials | Itemized | $4,672.97 |
| Member total | $384,756.38 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $36,290.01 |
| DCOS AND CHIEF LEGISLATIVE COU | 2 | $29,583.34 |
| DIRECTOR OF OPERATIONS | 2 | $27,443.33 |
| DISTRICT DIRECTOR | 2 | $23,820.00 |
| PART-TIME EMPLOYEE | 5 | $21,443.33 |
| COMMUNICATIONS DIRECTOR | 2 | $16,610.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| MILITARY ADVISOR | 2 | $16,183.34 |
| ASSISTANT OFFICE MANAGER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| DISTRICT OFFICE ASSISTANT | 2 | $9,270.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $9,270.00 |
| LEGISLATIVE DIR. AND SENIOR LE | 2 | $2,916.67 |
| other titles | 1 | $2,233.33 |
| Payroll total | 38 | $299,888.34 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512572 | 2022-01-18 | 2022-01-31–2022-02-27 | INSURANCE | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2022-09-30–2022-10-30 | INSURANCE | IndividualName withheld | $54.00 |
| 1522792 | 2022-02-07 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US UB6RY7KB3 | $179.80 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1541412 | 2022-03-24 | 2022-03-21–2022-04-21 | INSURANCE | IndividualName withheld | $649.67 |
| 1508321 | 2022-01-03 | 2021-11-05–2021-11-05 | SECURITY SERVICE | EAST TEXAS ALARM INC | $140.00 |
| 1510701 | 2022-01-12 | 2021-12-26–2021-12-26 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $499.00 |
| 1516724 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1516842 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $16,200.00 |
Rent, communications and utilities, line by line76 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514931 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1513419 | 2022-01-19 | 2022-02-01–2022-12-31 | UTILITIES | IndividualName withheld | $5,460.00 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.41 |
| 1519925 | 2022-01-27 | 2022-01-04–2022-02-15 | UTILITIES | SUDDENLINK COMMUNICATIONS | $308.41 |
| 1520771 | 2022-01-28 | 2022-01-16–2022-02-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $251.30 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.64 |
| 1524935 | 2022-02-14 | 2022-01-23–2022-02-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1527192 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1527193 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,784.00 |
| 1527207 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.31 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.92 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$67.95 |
| 1535349 | 2022-03-15 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $793.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.56 |
| FLG0112711 | 2022-01-31 | 2021-12-01–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.38 |
| 1520472 | 2022-01-28 | 2021-12-30–2021-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $255.00 |
Travel, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512028 | 2022-01-14 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $359.40 |
| 1515200 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $858.69 |
| 1524935 | 2022-02-14 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$359.40 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 1527459 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $858.69 |
| 1535995 | 2022-03-15 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$254.40 |
| 〃 | 〃 | 2022-02-06–2022-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.98 |
| 1537580 | 2022-03-16 | 2022-03-01–2022-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $858.69 |
| 1512028 | 2022-01-14 | 2021-11-30–2021-11-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.40 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| 1512234 | 2022-01-07 | 2021-12-10–2021-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,233.54 |
Supplies and materials, line by line56 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.73 |
| 1522792 | 2022-02-07 | 2022-01-25–2022-01-25 | FOOD & BEVERAGE | CITI PCARD-LONGVIEW CHAMBER OF COMME | $90.00 |
| 〃 | 〃 | 2022-01-04–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2022-01-05–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.50 |
| 〃 | 〃 | 2022-01-27–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $145.04 |
| 〃 | 〃 | 2022-01-31–2022-12-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2022-02-04–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $180.60 |
| 〃 | 〃 | 2022-03-24–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $151.28 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |