Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$348,620.962021 HON. LOUIE GOHMERT ($3,125.40) · 2022 HON. LOUIE GOHMERT ($345,495.56) · Median member: $392,307.81
2022 so far$667,703.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $305,754.99 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LOUIE GOHMERT | 2021 | $3,125.40 |
| 2022 HON. LOUIE GOHMERT | 2022 | $345,495.56 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,754.99 |
| 2 | Contractual services | Itemized | $6,607.54 |
| 3 | Rent, communications and utilities | Itemized | $21,336.09 |
| 4 | Printing and franked mail | Itemized | $978.69 |
| 5 | Travel | Itemized | $11,281.37 |
| 6 | Equipment | Itemized | $1,386.99 |
| 7 | Supplies and materials | Itemized | $1,275.29 |
| Member total | $348,620.96 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $37,880.01 |
| DCOS AND CHIEF LEGISLATIVE COU | 1 | $33,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $23,550.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| MILITARY ADVISOR | 1 | $16,250.01 |
| ASSISTANT OFFICE MANAGER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| DISTRICT OFFICE ASSISTANT | 1 | $9,000.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $9,000.00 |
| PART-TIME | 1 | $8,000.00 |
| SHARED EMPLOYEE | 1 | $6,250.00 |
| other titles | 4 | $9,750.00 |
| Payroll total | 21 | $305,754.99 |
Contractual services, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546127 | 2022-04-12 | 2022-03-24–2022-03-24 | SECURITY SERVICE | IndividualName withheld | $37.88 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1560210 | 2022-06-01 | 2022-03-21–2023-03-21 | INSURANCE | IndividualName withheld | $329.83 |
| 1567268 | 2022-06-14 | 2022-06-21–2022-07-20 | INSURANCE | NATIONWIDE MUTUAL INSURANCE COMPANY | $329.83 |
| 1570239 | 2022-06-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $270.00 |
| 1570240 | 2022-06-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $270.00 |
| 1570241 | 2022-06-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $270.00 |
| 1570242 | 2022-06-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $270.00 |
| 1570243 | 2022-06-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $270.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.76 |
| 1546099 | 2022-04-12 | 2022-02-25–2022-03-24 | UTILITIES | AT&T CORP | $209.85 |
| 1548705 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1548706 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,784.00 |
| 1548718 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1548740 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| 1548901 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.32 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.49 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$78.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.73 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.98 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1567259 | 2022-06-10 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1567261 | 2022-06-10 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1574067 | 2022-06-28 | 2022-04-28–2022-04-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $121.64 |
Travel, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544054 | 2022-04-15 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $402.60 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $825.58 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.59 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.60 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $426.98 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
Supplies and materials, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543274 | 2022-04-01 | 2022-03-09–2022-03-09 | FOOD & BEVERAGE | CITI PCARD-LINDALE AREA CHAMBER | $60.00 |
| 1546102 | 2022-04-13 | 2022-04-04–2022-04-04 | FOOD & BEVERAGE | IndividualName withheld | $10.80 |
| 1544054 | 2022-04-15 | 2022-03-23–2022-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $11.95 |
| 1545965 | 2022-04-20 | 2022-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.40 |
| 1554779 | 2022-05-05 | 2022-04-24–2022-04-24 | WATER | SPARKLETTS | $15.16 |
| 1554930 | 2022-05-05 | 2022-04-12–2022-04-12 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1555509 | 2022-05-05 | 2022-04-23–2022-04-23 | FOOD & BEVERAGE | IndividualName withheld | $30.74 |