Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,151.962016 HON. BARRY LOUDERMILK ($272,151.96) · Median member: $292,350.17
2016 so far$824,469.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $215,123.11 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BARRY LOUDERMILK | 2016 | $272,151.96 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,123.11 |
| 2 | Contractual services | Itemized | $11,527.64 |
| 3 | Rent, communications and utilities | Itemized | $24,969.12 |
| 4 | Printing and franked mail | Itemized | $4,419.69 |
| 5 | Travel | Itemized | $7,384.11 |
| 6 | Equipment | Itemized | $3,464.40 |
| 7 | Supplies and materials | Itemized | $5,263.89 |
| Member total | $272,151.96 |
Staff, by title25 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| STAFF ASSISTANT | 4 | $32,833.35 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $19,250.01 |
| LEGISLATIVE AIDE | 2 | $19,000.02 |
| DISTRICT DIRECTOR | 1 | $17,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,000.00 |
| FIELD DIRECTOR | 1 | $11,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,125.01 |
| CONSTITUENT SERVICE REP. | 1 | $7,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $7,150.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,000.00 |
| SHARED EMPLOYEE | 3 | $4,950.15 |
| other titles | 2 | $5,189.59 |
| Payroll total | 25 | $215,123.11 |
Contractual services, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866813 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 866868 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $9.99 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $320.00 |
| 872061 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872116 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $240.00 |
| E0433254 | 2016-08-19 | 2016-04-01–2016-04-30 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $34.95 |
| E0437859 | 2016-09-07 | 2016-05-01–2016-05-31 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $34.95 |
| E0437864 | 2016-09-07 | 2016-08-01–2016-08-31 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $64.95 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420261 | 2016-07-11 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| E0420262 | 2016-07-11 | 2016-07-06–2016-08-05 | UTILITIES | COMCAST | $361.92 |
| E0420268 | 2016-07-12 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| 867195 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,412.50 |
| 867954 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTR NOMINEE OF STATE TRS OF OHIO | $1,615.81 |
| E0420260 | 2016-07-23 | 2016-05-26–2016-06-26 | UTILITIES | IndividualName withheld | $206.07 |
| E0420278 | 2016-07-23 | 2016-05-25–2016-06-27 | UTILITIES | IndividualName withheld | $354.19 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $175.16 |
Printing and franked mail, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.63 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.02 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.02 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| E0420257 | 2016-07-10 | 2016-06-21–2016-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $118.90 |
| E0420271 | 2016-07-13 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | IndividualName withheld | $16.50 |
| E0421910 | 2016-07-13 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $136.30 |
| E0421916 | 2016-07-13 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $465.00 |
| E0421922 | 2016-07-13 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420254 | 2016-07-13 | 2016-05-02–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.10 |
| E0420256 | 2016-07-13 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.97 |
| E0421904 | 2016-07-13 | 2016-06-25–2016-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.25 |
| 〃 | 〃 | 2016-07-04–2016-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.25 |
| E0421915 | 2016-07-18 | 2016-06-01–2016-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.65 |
| E0423012 | 2016-07-19 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.50 |
| E0423030 | 2016-07-19 | 2016-06-22–2016-06-25 | MEALS | IndividualName withheld | $66.37 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0424824 | 2016-07-25 | 2016-07-18–2016-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.15 |
| E0430538 | 2016-08-12 | 2016-07-02–2016-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.60 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $544.04 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $544.04 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $544.04 |
Supplies and materials, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420267 | 2016-07-13 | 2016-05-03–2016-05-09 | FOOD & BEVERAGE | IndividualName withheld | $145.00 |
| 〃 | 〃 | 2016-06-06–2016-06-27 | FOOD & BEVERAGE | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2016-05-26–2016-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.03 |
| E0420271 | 2016-07-13 | 2016-06-01–2016-06-19 | HABITATION EXPENSE | IndividualName withheld | $59.67 |
| 〃 | 〃 | 2016-06-03–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.02 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $27.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $206.44 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ATL JOURNAL NEWSPAPER | $29.46 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $109.98 |