Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – 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 2016
Spent this quarter$290,934.682015 HON. BARRY LOUDERMILK ($25,647.76) · 2016 HON. BARRY LOUDERMILK ($265,286.92) · Median member: $302,567.93
2016 so far$265,286.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $217,075.12 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BARRY LOUDERMILK | 2015 | $25,647.76 |
| 2016 HON. BARRY LOUDERMILK | 2016 | $265,286.92 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,075.12 |
| 2 | Contractual services | Itemized | $12,343.67 |
| 3 | Rent, communications and utilities | Itemized | $24,359.62 |
| 4 | Printing and franked mail | Itemized | $1,563.02 |
| 5 | Travel | Itemized | $13,054.95 |
| 6 | Equipment | Itemized | $6,764.40 |
| 7 | Supplies and materials | Itemized | $15,773.90 |
| Member total | $290,934.68 |
Staff, by title43 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| STAFF ASSISTANT | 8 | $33,666.68 |
| LEGISLATIVE CORRESPONDENT | 6 | $27,750.03 |
| CHIEF OF STAFF | 2 | $24,291.66 |
| DEPUTY CHIEF OF STAFF | 2 | $19,875.00 |
| DISTRICT DIRECTOR | 2 | $17,874.99 |
| FIELD REPRESENTATIVE | 4 | $17,166.68 |
| COMMUNICATIONS DIRECTOR | 2 | $14,625.00 |
| PART-TIME EMPLOYEE | 6 | $14,125.02 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,000.00 |
| FIELD DIRECTOR | 2 | $10,500.00 |
| CONSTITUENT SERVICE REP. | 2 | $7,749.99 |
| SHARED EMPLOYEE | 3 | $4,950.06 |
| Payroll total | 43 | $217,075.12 |
Contractual services, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358526 | 2016-01-12 | 2016-01-01–2016-01-31 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $34.95 |
| 839979 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 843621 | 2016-02-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 843622 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0370122 | 2016-02-16 | 2016-02-01–2016-02-29 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $34.95 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TRAINING | CITI PCARD-CARTERSVILLE/BARTOW CO | $125.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $9.99 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-MSFT | $60.00 |
| E0371340 | 2016-02-19 | 2016-01-27–2016-02-03 | JANITORIAL AND MAINT SERV | BONNIE'S CLEANING SERVICES | $160.00 |
| E0374558 | 2016-02-29 | 2016-02-10–2016-02-10 | JANITORIAL AND MAINT SERV | BONNIE'S CLEANING SERVICES | $80.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361104 | 2016-01-19 | 2016-01-06–2016-02-05 | UTILITIES | COMCAST | $352.28 |
| E0366133 | 2016-02-04 | 2016-02-19–2016-02-19 | UTILITIES | COMCAST | $212.02 |
| E0366179 | 2016-02-04 | 2015-12-04–2016-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $122.59 |
| 840305 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,412.50 |
| 841063 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OTR NOMINEE OF STATE TRS OF OHIO | $1,615.81 |
| E0370112 | 2016-02-16 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $894.91 |
| E0370120 | 2016-02-16 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| E0370104 | 2016-02-17 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| 839377 | 2016-02-18 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| E0371335 | 2016-02-18 | 2016-02-06–2016-03-05 | UTILITIES | COMCAST | $352.28 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.48 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.38 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VISTAPRINT.COM | $19.98 |
| E0374552 | 2016-02-26 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| E0375395 | 2016-02-26 | 2016-02-10–2016-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
| 844922 | 2016-03-10 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.40 |
| E0358473 | 2016-01-12 | 2015-10-21–2015-10-21 | PRINTING & REPRODUCTION | SIGNS AND MORE INC | $141.00 |
Travel, line by line68 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361118 | 2016-01-19 | 2016-01-03–2016-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| E0361120 | 2016-01-19 | 2016-01-05–2016-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.02 |
| E0363193 | 2016-01-26 | 2016-01-13–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| E0366127 | 2016-02-03 | 2016-01-16–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.01 |
| E0366128 | 2016-02-04 | 2016-01-09–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.02 |
| E0371348 | 2016-02-18 | 2016-01-06–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.82 |
| E0371355 | 2016-02-18 | 2016-01-26–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.31 |
| 〃 | 〃 | 2016-02-01–2016-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.42 |
| E0371376 | 2016-02-18 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.65 |
| E0371914 | 2016-02-19 | 2016-01-25–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $544.04 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $544.04 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $544.04 |
| 839402 | 2016-02-10 | 2015-12-02–2015-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $3,300.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.65 |
| E0366129 | 2016-02-05 | 2016-01-15–2016-02-14 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $495.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $158.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $30.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ATL JOURNAL NEWSPAPER | $26.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CHICK-FIL-A | $100.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOOTSUITE MEDIA INC. | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HTTP://WEBEX.COM | $24.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIETTA DAILY JOURNAL | $9.98 |