Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2022
27 earlier →
Oct – Dec 2022Apr – Jun 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$331,364.282022 HON. LOUIE GOHMERT ($331,364.28) · Median member: $411,473.46
2022 so far$999,067.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $291,157.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LOUIE GOHMERT | 2022 | $331,364.28 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,157.77 |
| 2 | Contractual services | Itemized | $2,035.00 |
| 3 | Rent, communications and utilities | Itemized | $21,452.67 |
| 4 | Printing and franked mail | Itemized | $233.31 |
| 5 | Travel | Itemized | $13,013.41 |
| 6 | Equipment | Itemized | $1,580.97 |
| 7 | Supplies and materials | Itemized | $1,891.15 |
| Member total | $331,364.28 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,558.33 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,630.01 |
| 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 |
| ASSISTANT OFFICE MANAGER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $10,416.66 |
| DISTRICT OFFICE ASSISTANT | 1 | $9,750.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $9,750.00 |
| SHARED EMPLOYEE | 1 | $7,944.45 |
| LEGIS CORRESP/RESEARCH ASST | 1 | $6,305.56 |
| MILITARY ADVISOR | 1 | $5,416.67 |
| other titles | 4 | $2,586.10 |
| Payroll total | 21 | $291,157.77 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579573 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $270.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1590261 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $270.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1593662 | 2022-09-08 | 2022-08-11–2022-08-11 | SECURITY SERVICE | EAST TEXAS ALARM INC | $100.00 |
| 1593664 | 2022-09-08 | 2022-08-23–2022-08-23 | SECURITY SERVICE | EAST TEXAS ALARM INC | $75.00 |
| 1600035 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $270.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line68 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574421 | 2022-07-01 | 2022-06-21–2022-07-20 | UTILITIES | IndividualName withheld | $6.57 |
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.72 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.92 |
| 1576549 | 2022-07-15 | 2022-05-21–2022-06-20 | UTILITIES | AT&T CORP | $203.58 |
| 1576551 | 2022-07-15 | 2022-05-21–2022-06-20 | UTILITIES | AT&T CORP | $203.69 |
| 1576554 | 2022-07-15 | 2022-05-25–2022-06-24 | UTILITIES | AT&T CORP | $224.71 |
| 1578968 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1578969 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,784.00 |
| 1578978 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1579000 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.44 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$65.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.13 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| 1584271 | 2022-08-03 | 2022-03-30–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $50.53 |
| 1591755 | 2022-08-24 | 2022-05-06–2022-05-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $180.46 |
Travel, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579223 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $858.69 |
| 1578058 | 2022-07-21 | 2022-05-31–2022-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $214.01 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $296.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $500.98 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,026.20 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,038.06 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $692.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $762.20 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $552.61 |
| 1583937 | 2022-08-01 | 2022-07-28–2022-07-28 | PARKING | IndividualName withheld | $0.50 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| 1592023 | 2022-08-30 | 2022-03-01–2022-08-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $193.98 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
Supplies and materials, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578058 | 2022-07-21 | 2022-06-23–2022-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $11.95 |
| 1582565 | 2022-07-28 | 2022-06-27–2022-06-27 | WATER | SPARKLETTS | $48.59 |
| 1582994 | 2022-07-29 | 2022-05-05–2022-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2022-06-05–2022-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2022-07-05–2022-08-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $418.52 |
| 1583795 | 2022-08-01 | 2022-07-24–2023-07-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.99 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1583937 | 2022-08-01 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.90 |