Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022
27 earlier →
Jul – Sep 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$511,767.582020 HON. LOUIE GOHMERT ($162.57) · 2022 HON. LOUIE GOHMERT ($511,605.01) · Median member: $494,470.34
2022 so far$1,510,672.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $474,938.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LOUIE GOHMERT | 2020 | $162.57 |
| 2022 HON. LOUIE GOHMERT | 2022 | $511,605.01 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $474,938.33 |
| 2 | Contractual services | Itemized | $2,920.00 |
| 3 | Rent, communications and utilities | Itemized | $21,827.95 |
| 4 | Printing and franked mail | Itemized | $676.07 |
| 5 | Travel | Itemized | $7,839.23 |
| 6 | Equipment | Itemized | $1,386.99 |
| 7 | Supplies and materials | Itemized | $2,179.01 |
| Member total | $511,767.58 |
Staff, by title32 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $50,483.32 |
| CONSTITUENT SERVICES REPRESENT | 3 | $40,130.01 |
| DCOS AND CHIEF LEGISLATIVE COU | 1 | $33,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $33,750.00 |
| DCOS AND CHIEF LEGISLATIVE COU (OTHER COMPENSATION) | 1 | $25,000.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $25,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $20,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $20,000.00 |
| PART-TIME EMPLOYEE | 1 | $16,083.34 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,541.67 |
| RESEARCH ASSISTANT | 1 | $11,625.00 |
| DISTRICT OFFICE ASSISTANT | 1 | $11,250.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $11,250.00 |
| other titles | 15 | $98,400.00 |
| Payroll total | 32 | $474,938.33 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605577 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $270.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613959 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $270.00 |
| 1612734 | 2022-11-21 | 2022-10-03–2022-10-03 | JANITORIAL AND MAINT SERV | CITIBANK GOV CARD SERVICE | $300.00 |
| 1618299 | 2022-12-08 | 2022-11-18–2022-11-18 | SECURITY SERVICE | EAST TEXAS ALARM INC | $260.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1617152 | 2022-12-15 | 2022-11-25–2022-11-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1622018 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $270.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.34 |
| 1601566 | 2022-10-12 | 2022-08-21–2022-09-20 | UTILITIES | IndividualName withheld | $70.37 |
| 1603523 | 2022-10-12 | 2022-08-21–2022-09-20 | UTILITIES | AT&T CORP | $206.22 |
| 1603525 | 2022-10-12 | 2022-08-25–2022-09-24 | UTILITIES | AT&T CORP | $227.24 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.68 |
| 1604990 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1604991 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,784.00 |
| 1605000 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1605021 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| 1605173 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NACOGDOCHES TEXAS | $216.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.06 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.70 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.49 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.47 |
| 1622210 | 2022-12-20 | 2022-11-14–2022-11-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $204.00 |
Travel, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605237 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $858.69 |
| 1603465 | 2022-10-26 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,436.18 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $527.98 |
| 〃 | 〃 | 2022-09-22–2022-10-22 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 1613621 | 2022-11-16 | 2022-11-01–2022-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $858.69 |
| 1612734 | 2022-11-21 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$254.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-10-23–2022-10-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,067.20 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
Supplies and materials, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600935 | 2022-10-11 | 2022-08-05–2022-08-05 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $119.04 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1603465 | 2022-10-26 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $23.91 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $534.18 |
| 〃 | 〃 | 2022-09-23–2022-10-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $987.95 |
| 1609692 | 2022-11-08 | 2022-09-19–2022-09-19 | WATER | SPARKLETTS | $72.57 |
| 1612734 | 2022-11-21 | 2022-10-21–2022-10-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $30.30 |
| 1612343 | 2022-11-22 | 2022-10-17–2022-10-17 | WATER | SPARKLETTS | $61.08 |