Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$287,009.132015 HON. BARRY LOUDERMILK (−$21.53) · 2016 HON. BARRY LOUDERMILK ($287,030.66) · Median member: $282,291.49
2016 so far$552,317.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $214,283.55 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BARRY LOUDERMILK | 2015 | −$21.53 |
| 2016 HON. BARRY LOUDERMILK | 2016 | $287,030.66 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,283.55 |
| 2 | Contractual services | Itemized | $12,191.19 |
| 3 | Rent, communications and utilities | Itemized | $24,307.11 |
| 4 | Printing and franked mail | Itemized | $2,586.63 |
| 5 | Travel | Itemized | $16,790.55 |
| 6 | Equipment | Itemized | $10,090.14 |
| 7 | Supplies and materials | Itemized | $6,759.96 |
| Member total | $287,009.13 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| STAFF ASSISTANT | 4 | $34,000.02 |
| LEGISLATIVE CORRESPONDENT | 3 | $27,750.03 |
| CHIEF OF STAFF | 1 | $22,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $19,875.00 |
| DISTRICT DIRECTOR | 1 | $17,874.99 |
| FIELD REPRESENTATIVE | 2 | $17,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $14,625.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $12,458.35 |
| SCHEDULER | 1 | $12,000.00 |
| FIELD DIRECTOR | 1 | $10,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $7,749.99 |
| SHARED EMPLOYEE | 3 | $4,950.15 |
| Payroll total | 23 | $214,283.55 |
Contractual services, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390045 | 2016-04-13 | 2016-03-16–2016-03-16 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $625.00 |
| 850945 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 851000 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $400.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $246.30 |
| 856327 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856382 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $320.00 |
| E0408156 | 2016-06-02 | 2016-06-01–2016-06-30 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $34.95 |
| 861676 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390015 | 2016-04-12 | 2016-03-20–2016-04-19 | UTILITIES | COMCAST | $191.88 |
| E0390047 | 2016-04-12 | 2016-02-25–2016-03-28 | UTILITIES | GEORGIA POWER COMPANY | $228.41 |
| E0390048 | 2016-04-12 | 2016-02-08–2016-03-09 | UTILITIES | GAS SOUTH LLC | $52.40 |
| E0390053 | 2016-04-12 | 2016-02-25–2016-03-28 | UTILITIES | GEORGIA POWER COMPANY | $187.77 |
| E0390056 | 2016-04-12 | 2016-02-08–2016-03-09 | UTILITIES | GAS SOUTH LLC | $122.58 |
| E0390023 | 2016-04-13 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| E0390052 | 2016-04-13 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| 851324 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,412.50 |
| 852081 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTR NOMINEE OF STATE TRS OF OHIO | $1,615.81 |
| E0392586 | 2016-04-19 | 2016-04-06–2016-05-05 | UTILITIES | COMCAST | $362.30 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.82 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.78 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.11 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| E0390014 | 2016-04-12 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $101.90 |
| E0390027 | 2016-04-12 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $127.90 |
| E0390038 | 2016-04-12 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.90 |
| E0390037 | 2016-04-15 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $301.84 |
Travel, line by line82 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390017 | 2016-04-12 | 2016-02-01–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.10 |
| E0390024 | 2016-04-12 | 2016-02-16–2016-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0390034 | 2016-04-12 | 2016-02-01–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.23 |
| 〃 | 〃 | 2016-03-09–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.28 |
| E0390020 | 2016-04-13 | 2016-02-15–2016-02-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2016-02-15–2016-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0390025 | 2016-04-13 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.10 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| E0390026 | 2016-04-13 | 2016-02-18–2016-02-18 | MEALS | IndividualName withheld | $17.00 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390019 | 2016-04-21 | 2016-03-01–2017-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOLVERE ONE LLC | $5,000.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $544.04 |
| 860086 | 2016-05-18 | 2016-04-30–2016-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,625.74 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $544.04 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $544.04 |
Supplies and materials, line by line69 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390026 | 2016-04-13 | 2016-01-04–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2016-03-01–2016-03-21 | FOOD & BEVERAGE | IndividualName withheld | $77.00 |
| 〃 | 〃 | 2016-01-09–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $231.53 |
| 〃 | 〃 | 2016-03-20–2016-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.55 |
| E0390032 | 2016-04-13 | 2016-03-15–2016-04-14 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $495.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ATL JOURNAL NEWSPAPER | $26.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DROPBOX | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOOTSUITE MEDIA INC. | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HTTP://WEBEX.COM | $48.00 |