LOUIE GOHMERT FOR CONGRESS COMMITTEE
OTHER · type H · designation P
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- FEC committee id
C00386532- Internal id
6e3a1845-b247-4971-8a7b-dd4a84829449- Treasurer
- COWART, JAMES D. MR.
Candidates
- GOHMERT, LOUIS — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-01-04 | MILLER, MARY | 24K | $2,000 |
| 2021-04-15 | BROOKS, MO | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-29 | HILTON HOTEL | HOTEL | Travel Expenses | $663 |
| 2022-12-27 | AMERICAN AIRLINES | AIRPLANE TICKETS | Travel Expenses | $865 |
| 2022-12-23 | HOLIDAY INN - WASHINGTON | HOTEL | Travel Expenses | $257 |
| 2022-12-21 | FEDERAL ELECTION COMMISSION | FEC FEE | Administrative/Salary/Overhead Expenses | $1,346 |
| 2022-12-20 | MITCHELL, PAUL | LABOR TO MOVE CAMPAIGN OFFICE | Administrative/Salary/Overhead Expenses | $300 |
| 2022-12-20 | CAPITOL HILL CLUB | MEALS | Travel Expenses | $2,886 |
| 2022-12-19 | HAMPTON INN | HOTEL / LODGING | Travel Expenses | $112 |
| 2022-12-16 | VERIZON WIRELESS | TELECOMMUNICATIONS | Administrative/Salary/Overhead Expenses | $332 |
| 2022-12-15 | HOLIDAY INN - WASHINGTON | HOTEL | Travel Expenses | $808 |
| 2022-12-11 | SOUTHWEST AIRLINES | AIRFARE / TICKET | Travel Expenses | $667 |
| 2022-12-08 | HOLIDAY INN - WASHINGTON | HOTEL | Travel Expenses | $569 |
| 2022-12-07 | INFINITY INSURANCE COMPANY | CAMPAIGN AUTO INSURANCE | Administrative/Salary/Overhead Expenses | $580 |
| 2022-12-05 | HAMPTON INN | HOTEL / LODGING | Travel Expenses | $504 |
| 2022-12-03 | SOUTHSIDE BANK | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $267 |
| 2022-11-19 | AMERICAN AIRLINES | AIRPLANE TICKETS | Travel Expenses | $734 |
| 2022-11-13 | AMERICAN AIRLINES | AIRPLANE TICKETS | Travel Expenses | $472 |
| 2022-11-10 | AMERICAN AIRLINES | AIRPLANE TICKETS | Travel Expenses | $458 |
| 2022-11-09 | AMERICAN AIRLINES | AIRPLANE TICKETS | Travel Expenses | $741 |
| 2022-11-09 | AMERICAN AIRLINES | AIRPLANE TICKETS | Travel Expenses | $774 |
| 2022-11-07 | INFINITY INSURANCE COMPANY | CAMPAIGN AUTO INSURANCE | Administrative/Salary/Overhead Expenses | $580 |
| 2022-11-05 | MYGARAGE 155 | STORAGE FEE | Administrative/Salary/Overhead Expenses | $589 |
| 2022-11-03 | FOOD FAST | FUEL / OIL | Travel Expenses | $52 |
| 2022-11-03 | GATEWAY ON-LINE DATA | SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $35 |
| 2022-11-03 | SOUTHSIDE BANK | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $217 |
| 2022-11-02 | AMERICAN AIRLINES | AIRPLANE TICKETS | Travel Expenses | $311 |
| 2022-11-01 | SOUTHSIDE BANK | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $161 |
| 2022-10-28 | BERRYHILLS STORAGE | STORAGE FEE | Administrative/Salary/Overhead Expenses | $216 |
| 2022-10-27 | CAPITOL HILL CLUB | MEALS | Travel Expenses | $412 |
| 2022-10-25 | BUC-EE'S | FUEL / GAS | Travel Expenses | $22 |
| 2022-10-25 | DFW INTERNATIONAL AIRPORT | PARKING / TRAVEL EXP | Travel Expenses | $54 |
| 2022-10-25 | CONSTANTINE FINANCIAL SERVICES, INC | CONSULTING | Administrative/Salary/Overhead Expenses | $1,013 |
| 2022-10-25 | U S HOUSE OF REPRESENTATIVES GIFT SHOP | GIFTS FOR SUPPORTERS | Solicitation and Fundraising Expenses | $5,421 |
| 2022-10-24 | HOLIDAY INN - WASHINGTON | HOTEL | Travel Expenses | $106 |
| 2022-10-23 | U-HAUL AMERICA | TRANSPORT OF OFFICE ITEMS | Administrative/Salary/Overhead Expenses | $2,751 |
| 2022-10-23 | SHELL OIL | FUEL / OIL | Travel Expenses | $50 |
| 2022-10-22 | BP | FUEL / OIL | Travel Expenses | $36 |
| 2022-10-21 | EXXON/MOBIL | FUEL / OIL | Travel Expenses | $52 |
| 2022-10-17 | SHELL OIL | FUEL / OIL | Travel Expenses | $49 |
| 2022-10-17 | HOLIDAY INN - WASHINGTON | HOTEL | Travel Expenses | $256 |
| 2022-10-15 | WE THE PIZZA | MEETING / CATERING | Administrative/Salary/Overhead Expenses | $167 |
| 2022-10-13 | AMERICAN AIRLINES | AIRPLANE TICKETS | Travel Expenses | $534 |
| 2022-10-13 | HILTON HOTEL | HOTEL | Travel Expenses | $225 |
| 2022-10-12 | SHELL OIL | FUEL / OIL | Travel Expenses | $42 |
| 2022-10-10 | SHELL OIL | FUEL / OIL | Travel Expenses | $27 |
| 2022-10-10 | AMERICAN AIRLINES | AIRPLANE TICKETS | Travel Expenses | $311 |
| 2022-10-09 | HERTZ RENT A CAR | CAR RENTAL | Travel Expenses | $218 |
| 2022-10-09 | SHELL OIL | FUEL / OIL | Travel Expenses | $58 |
| 2022-10-07 | DOUBLETREE INN DALLAS | HOTEL | Travel Expenses | $193 |
| 2022-10-07 | INFINITY INSURANCE COMPANY | CAMPAIGN AUTO INSURANCE | Administrative/Salary/Overhead Expenses | $580 |
| 2022-10-07 | SHELL OIL | FUEL / OIL | Travel Expenses | $28 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Gohmert, Louie | principal_candidate_of | — | candidate_committees |
Outbound (4)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-01-04 | committee_contributed_to_candidate | Miller, Mary E. | $2,000 | 24K | fec_pas2 |
| 2022-01-04 | contributed_to | Miller, Mary E. | $2,000 | pas2 | |
| 2021-04-15 | committee_contributed_to_candidate | BROOKS, MO | $1,000 | 24K | fec_pas2 |
| 2021-04-15 | contributed_to | BROOKS, MO | $1,000 | pas2 |