SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: LOUIE GOHMERT FOR CONGRESS COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Accolades Advertising |
369 Montezuma Ave
Santa Fe, New Mexico 87501 |
|
05/03/2021 | Pens | 5646.00 |
|
|
| American Airlines |
P O Box 619616
DFW Airport, Texas 75261 |
|
04/09/2021 | Airline Tickets | 1331.41 |
|
|
| American Airlines |
P O Box 619616
DFW Airport, Texas 75261 |
|
04/12/2021 | Airline Tickets | 500.00 |
|
|
| American Airlines |
P O Box 619616
DFW Airport, Texas 75261 |
|
04/27/2021 | Airline Tickets | 275.40 |
|
|
| American Airlines |
P O Box 619616
DFW Airport, Texas 75261 |
|
06/22/2021 | Airline Tickets | 557.20 |
|
|
| American Airlines |
P O Box 619616
DFW Airport, Texas 75261 |
|
06/24/2021 | Airline Tickets | 557.20 |
|
|
| Anedot |
1920 McKinney Ave #7
Dallas, Texas 75201 |
|
06/21/2021 | Service Charge | 564.83 |
|
|
| AT&T |
P O Box 105414
Atlanta, Georgia 30348 |
|
04/21/2021 | Telephone | 192.42 |
|
|
| AT&T |
P O Box 105414
Atlanta, Georgia 30348 |
|
05/24/2021 | Telephone | 246.57 |
|
|
| AT&T |
P O Box 105414
Atlanta, Georgia 30348 |
|
06/23/2021 | Telephone | 228.16 |
|
|
| Capitol Hill Club |
300 First St SE
Washington, DC 20003 |
|
04/06/2021 | Meals | 525.88 |
|
|
| Capitol Hill Club |
300 First St SE
Washington, DC 20003 |
|
05/06/2021 | Meals | 132.00 |
|
|
| Capitol Hill Club |
300 First St SE
Washington, DC 20003 |
|
06/04/2021 | Meals | 1224.28 |
|
|
| CG Investments LLC |
PO Box 9487
Tyler, Texas 75711 |
|
04/01/2021 | Office Rent | 440.00 |
|
|
| CG Investments LLC |
PO Box 9487
Tyler, Texas 75711 |
|
05/03/2021 | Office Rent | 440.00 |
|
|
| CG Investments LLC |
PO Box 9487
Tyler, Texas 75711 |
|
06/02/2021 | Office Rent | 440.00 |
|
|
| Chelsea Cohen |
3920 Chester Dr.
Tyler, Texas 75701 |
|
04/12/2021 | Salary - Part Time Employment | 1000.00 |
|
|
| Chelsea Cohen |
3920 Chester Dr.
Tyler, Texas 75701 |
|
05/03/2021 | Salary - Part Time Employment | 1000.00 |
|
|
| Chelsea Cohen |
3920 Chester Dr.
Tyler, Texas 75701 |
|
06/02/2021 | Salary - Part Time Employment | 1000.00 |
|
|
| Congressional Institute |
1001 N Fairfax St Ste 410
Alexandria, Virginia 22314 |
|
04/09/2021 | Meeting | 648.00 |
|
|
| Constantine Financial Services Inc |
2961-a Hunter Mill Rd Ste 808
Oakton, Virginia 22124 |
|
04/23/2021 | Accounting | 1950.00 |
|
|
| Drogan Group LLC |
7418 Mifflin Kenedy Terrace
Austin, Texas 78749 |
|
06/07/2021 | Digital Marketing | 3789.39 |
|
|
| Exxon/Mobil Longview |
4665 E Hwy 80
Longview, Texas 75605 |
|
06/10/2021 | Gasoline | 52.29 |
|
|
| Exxon/Mobil Tyler |
2204 E SE Loop 323
Tyler, Texas 75701 |
|
04/06/2021 | Gasoline | 39.83 |
|
|
| Exxon/Mobil Tyler |
2204 E SE Loop 323
Tyler, Texas 75701 |
|
04/19/2021 | Gasoline | 36.44 |
|
|
| Exxon/Mobil Tyler |
2204 E SE Loop 323
Tyler, Texas 75701 |
|
04/22/2021 | Gasoline | 30.80 |
|
|
| Exxon/Mobil Tyler |
2204 E SE Loop 323
Tyler, Texas 75701 |
|
04/26/2021 | Gasoline | 34.39 |
|
|
| Exxon/Mobil Tyler |
2204 E SE Loop 323
Tyler, Texas 75701 |
|
05/04/2021 | Gasoline | 14.15 |
|
|
| Exxon/Mobil Tyler |
2204 E SE Loop 323
Tyler, Texas 75701 |
|
05/21/2021 | Gasoline | 17.05 |
|
|
| Exxon/Mobil Tyler |
2204 E SE Loop 323
Tyler, Texas 75701 |
|
05/27/2021 | Gasoline | 35.46 |
|
|
| Exxon/Mobil Tyler |
2204 E SE Loop 323
Tyler, Texas 75701 |
|
06/07/2021 | Gasoline | 40.05 |
|
|
| Exxon/Mobil Tyler |
2204 E SE Loop 323
Tyler, Texas 75701 |
|
06/17/2021 | Gasoline | 31.67 |
|
|
| Exxon/Mobil Tyler |
2204 E SE Loop 323
Tyler, Texas 75701 |
|
06/18/2021 | Gasoline | 29.62 |
|
|
| Exxon/Mobil Tyler |
2204 E SE Loop 323
Tyler, Texas 75701 |
|
06/23/2021 | Gasoline | 33.68 |
|
|
| Gale and Regent |
1690 Collins Ave
Miami Beach, Florida 33139 |
|
04/12/2021 | Hotel | 350.94 |
|
|
| Lisa R. Hendrickson |
6101 Long Prairie Rd Ste 744-2
Flower Mound, Texas 75028 |
|
05/04/2021 | Fundraising Service | 3000.00 |
|
|
| Hill Country Barbecue |
824 S Chilton Avenue
Tyler, Texas 75701 |
|
04/20/2021 | Meeting | 1155.00 |
|
|
| Holiday Inn - Washington |
3636 Bentridge Ct
Tyler, Texas 75707 |
|
06/15/2021 | Hotel | 170.13 |
|
|
| Hunan Dynasty |
2103 Silverthom Drive
Rockford, Illinois 61107 |
|
04/09/2021 | Meal | 409.36 |
|
|
| William L. Long |
3310 S Broadway Ave #100
Tyler, Texas 75701 |
|
04/01/2021 | Accounting, Data Entry, Post Office, Ban | 1500.00 |
|
|
| William L. Long |
3310 S Broadway Ave #100
Tyler, Texas 75701 |
|
05/03/2021 | Accounting, Data Entry, Post Office, Ban | 1500.00 |
|
|
| William L. Long |
3310 S Broadway Ave #100
Tyler, Texas 75701 |
|
06/02/2021 | Accounting, Data Entry, Post Office, Ban | 1500.00 |
|
|
| William L. Long |
3310 S Broadway Ave #100
Tyler, Texas 75701 |
|
06/14/2021 | Accounting, Data Entry, Post Office, Ban | 285.00 |
|
|
| MO BROOKS FOR SENATE |
7610 FOXFIRE DR.
HUNTSVILLE, Alabama 35802 |
|
04/15/2021 | Contribution | 1000.00 |
|
|
| National Car Rental |
10124 Natural Bridge Raod
St. Louis, Missouri 63134 |
|
04/28/2021 | Car Rental | 163.70 |
|
|
| North Texas Tollway Authorty |
P O Box 660244
Dallas, Texas 75266 |
|
04/01/2021 | Tolls | 40.00 |
|
|
| North Texas Tollway Authorty |
P O Box 660244
Dallas, Texas 75266 |
|
04/13/2021 | Tolls | 7.18 |
|
|
| North Texas Tollway Authorty |
P O Box 660244
Dallas, Texas 75266 |
|
04/14/2021 | Tolls | 40.00 |
|
|
| North Texas Tollway Authorty |
P O Box 660244
Dallas, Texas 75266 |
|
04/29/2021 | Tolls | 40.00 |
|
|
| North Texas Tollway Authorty |
P O Box 660244
Dallas, Texas 75266 |
|
05/17/2021 | Tolls | 6.52 |
|
|
| North Texas Tollway Authorty |
P O Box 660244
Dallas, Texas 75266 |
|
05/26/2021 | Tolls | 27.78 |
|
|
| North Texas Tollway Authorty |
P O Box 660244
Dallas, Texas 75266 |
|
06/07/2021 | Tolls | 40.00 |
|
|
| North Texas Tollway Authorty |
P O Box 660244
Dallas, Texas 75266 |
|
06/18/2021 | Tolls | 10.00 |
|
|
| North Texas Tollway Authorty |
P O Box 660244
Dallas, Texas 75266 |
|
06/23/2021 | Tolls | 120.00 |
|
|
| North Texas Tollway Authorty |
P O Box 660244
Dallas, Texas 75266 |
|
06/28/2021 | Tolls | 40.00 |
|
|
| North Texas Tollway Authorty |
P O Box 660244
Dallas, Texas 75266 |
|
06/29/2021 | Tolls | 55.66 |
|
|
| OnStar |
P O Box 77000
Detroit, Michigan 48277 |
|
04/07/2021 | Telephone | 15.05 |
|
|
| OnStar |
P O Box 77000
Detroit, Michigan 48277 |
|
04/19/2021 | Telephone | 25.09 |
|
|
| OnStar |
P O Box 77000
Detroit, Michigan 48277 |
|
04/20/2021 | Telephone | 37.30 |
|
|
| OnStar |
P O Box 77000
Detroit, Michigan 48277 |
|
05/20/2021 | Telephone | 67.72 |
|
|
| OnStar |
P O Box 77000
Detroit, Michigan 48277 |
|
06/17/2021 | Telephone | 25.09 |
|
|
| OnStar |
P O Box 77000
Detroit, Michigan 48277 |
|
06/22/2021 | Telephone | 42.63 |
|
|
| Shell Oil |
5943 S Broadway
Tyler, Texas 75701 |
|
04/12/2021 | Gasoline | 48.28 |
|
|
| Shell Oil |
5943 S Broadway
Tyler, Texas 75701 |
|
04/26/2021 | Gasoline | 46.47 |
|
|
| Shell Oil |
5943 S Broadway
Tyler, Texas 75701 |
|
04/26/2021 | Gasoline | 14.00 |
|
|
| Shell Oil |
5943 S Broadway
Tyler, Texas 75701 |
|
04/29/2021 | Gasoline | 51.15 |
|
|
| Shell Oil |
5943 S Broadway
Tyler, Texas 75701 |
|
05/18/2021 | Gasoline | 45.01 |
|
|
| Shell Oil |
5943 S Broadway
Tyler, Texas 75701 |
|
06/02/2021 | Gasoline | 26.81 |
|
|
| Shell Oil |
5943 S Broadway
Tyler, Texas 75701 |
|
06/15/2021 | Gasoline | 31.00 |
|
|
| Southside Bank |
P O Box 1079
Tyler, Texas 75710 |
|
04/01/2021 | Service Charge | 182.20 |
|
|
| Southside Bank |
P O Box 1079
Tyler, Texas 75710 |
|
04/02/2021 | Service Charge | 35.00 |
|
|
| Southside Bank |
P O Box 1079
Tyler, Texas 75710 |
|
05/03/2021 | Service Charge | 162.15 |
|
|
| Southside Bank |
P O Box 1079
Tyler, Texas 75710 |
|
05/04/2021 | Service Charge | 35.00 |
|
|
| Southside Bank |
P O Box 1079
Tyler, Texas 75710 |
|
05/06/2021 | Service Charge | 25.05 |
|
|
| Southside Bank |
P O Box 1079
Tyler, Texas 75710 |
|
06/01/2021 | Service Charge | 187.20 |
|
|
| Southside Bank |
P O Box 1079
Tyler, Texas 75710 |
|
06/02/2021 | Service Charge | 35.00 |
|
|
| Southside Bank |
P O Box 1079
Tyler, Texas 75710 |
|
06/08/2021 | Service Charge | 22.00 |
|
|
| Southwest Airlines |
PO Box 36647
Dallas, Texas 75235 |
|
04/09/2021 | Airline Tickets | 524.98 |
|
|
| Southwest Airlines |
PO Box 36647
Dallas, Texas 75235 |
|
04/26/2021 | Airline Tickets | 220.98 |
|
|
| Southwest Airlines |
PO Box 36647
Dallas, Texas 75235 |
|
05/24/2021 | Airline Tickets | 75.00 |
|
|
| Storage Center |
13638 SH 110 South
Tyler, Texas 75707 |
|
04/15/2021 | Storage | 95.00 |
|
|
| Storage Center |
13638 SH 110 South
Tyler, Texas 75707 |
|
05/03/2021 | Storage | 120.00 |
|
|
| Storage Center |
13638 SH 110 South
Tyler, Texas 75707 |
|
05/17/2021 | Storage | 100.00 |
|
|
| Storage Center |
13638 SH 110 South
Tyler, Texas 75707 |
|
06/01/2021 | Storage | 120.00 |
|
|
| Storage Center |
13638 SH 110 South
Tyler, Texas 75707 |
|
06/15/2021 | Storage | 100.00 |
|
|
| Suddenlink |
P O Box 742535
Cincinnati, Ohio 45274 |
|
04/01/2021 | Cable TV | 134.06 |
|
|
| Suddenlink |
P O Box 742535
Cincinnati, Ohio 45274 |
|
04/06/2021 | Cable TV | 226.85 |
|
|
| Suddenlink |
P O Box 742535
Cincinnati, Ohio 45274 |
|
04/30/2021 | Cable TV | 134.06 |
|
|
| Suddenlink |
P O Box 742535
Cincinnati, Ohio 45274 |
|
05/07/2021 | Cable TV | 226.65 |
|
|
| Suddenlink |
P O Box 742535
Cincinnati, Ohio 45274 |
|
05/28/2021 | Cable TV | 134.06 |
|
|
| Suddenlink |
P O Box 742535
Cincinnati, Ohio 45274 |
|
06/11/2021 | Cable TV | 226.85 |
|
|
| Suddenlink |
P O Box 742535
Cincinnati, Ohio 45274 |
|
06/30/2021 | Cable TV | 134.41 |
|
|
| United States Treasury |
1500 Pennsylvania Ave
Washington, DC 20220 |
|
05/17/2021 | Payroll Taxes | 5981.12 |
|
|
| U S House of Representatives Gift Shop |
Longworth House Office Bldg, Ste B
Washington, DC 20515 |
|
05/21/2021 | Gifts for Supporters | 1829.10 |
|
|
| Verizon Wireless |
P O Box 660108
Dallas, Texas 75266 |
|
04/28/2021 | Telephone | 201.46 |
|
|
| Verizon Wireless |
P O Box 660108
Dallas, Texas 75266 |
|
05/28/2021 | Telephone | 199.02 |
|
|
| Verizon Wireless |
P O Box 660108
Dallas, Texas 75266 |
|
06/29/2021 | Telephone | 199.02 |
|
|
| Total Disbursement Amount (Non-Memo) | 46687.26 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 97 |
| Number of Transactions (Memo) | 0 |