Representative · TX · Republican · bioguide G000552
Louie Gohmert
In office since 2005
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023
28 earlier →
Oct – Dec 2022Jul – 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$14,791.422021 HON. LOUIE GOHMERT ($165.22) · 2022 HON. LOUIE GOHMERT ($14,626.20) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $8,352.05 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LOUIE GOHMERT | 2021 | $165.22 |
| 2022 HON. LOUIE GOHMERT | 2022 | $14,626.20 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $8,352.05 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $2,462.18 |
| 4 | Printing and franked mail | Itemized | $22.27 |
| 5 | Travel | Itemized | $3,120.96 |
| 6 | Supplies and materials | Itemized | $483.96 |
| Member total | $14,791.42 |
Staff, by title17 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT OFFICE ASSISTANT (OTHER COMPENSATION) | 1 | $1,500.00 |
| CHIEF OF STAFF | 1 | $1,154.72 |
| DISTRICT DIRECTOR | 1 | $972.22 |
| CONSTITUENT SERVICES REPRESENT | 3 | $891.78 |
| DCOS AND CHIEF LEGISLATIVE COU | 1 | $750.00 |
| DIRECTOR OF OPERATIONS | 1 | $750.00 |
| PART-TIME EMPLOYEE | 1 | $344.44 |
| OFFICE MANAGER | 1 | $333.33 |
| LEGISLATIVE AIDE | 1 | $305.56 |
| DISTRICT OFFICE ASSISTANT | 1 | $250.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $250.00 |
| LEGIS CORRESP/RESEARCH ASST | 1 | $250.00 |
| PRESS ASSISTANT | 1 | $250.00 |
| RESEARCH ASSISTANT | 1 | $250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $100.00 |
| Payroll total | 17 | $8,352.05 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625819 | 2023-01-03 | 2022-11-27–2022-12-26 | UTILITIES | IndividualName withheld | $90.42 |
| 1625925 | 2023-01-04 | 2021-08-06–2022-08-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.96 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.84 |
| 〃 | 〃 | 2022-11-30–2022-11-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.95 |
| 1628251 | 2023-01-17 | 2022-12-31–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $105.59 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,476.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.54 |
| 1634362 | 2023-02-08 | 2022-12-22–2023-01-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.76 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.51 |
Travel, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634362 | 2023-02-08 | 2022-12-05–2022-12-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $448.98 |
| 〃 | 〃 | 2022-12-08–2022-12-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $602.60 |
| 〃 | 〃 | 2022-12-12–2022-12-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $612.20 |
| 〃 | 〃 | 2022-12-21–2022-12-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $602.60 |
| 〃 | 〃 | 2022-12-22–2022-12-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $632.98 |
| 〃 | 〃 | 2022-12-23–2022-12-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.60 |
Supplies and materials, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625250 | 2023-01-03 | 2022-10-17–2022-10-17 | WATER | IndividualName withheld | $4.60 |
| 〃 | 〃 | 2022-04-23–2022-04-23 | FOOD & BEVERAGE | IndividualName withheld | $22.19 |
| 〃 | 〃 | 2022-08-15–2022-08-15 | FOOD & BEVERAGE | IndividualName withheld | $18.96 |
| 〃 | 〃 | 2022-11-11–2022-11-11 | FOOD & BEVERAGE | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2022-10-19–2022-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.23 |
| 1625925 | 2023-01-04 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | IndividualName withheld | $71.12 |
| 〃 | 〃 | 2022-07-25–2022-07-25 | FOOD & BEVERAGE | IndividualName withheld | $38.39 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | FOOD & BEVERAGE | IndividualName withheld | $43.15 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | FOOD & BEVERAGE | IndividualName withheld | $9.73 |
| 〃 | 〃 | 2022-11-14–2022-11-14 | FOOD & BEVERAGE | IndividualName withheld | $7.21 |