Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,379.312015 HON. BARRY LOUDERMILK ($72.13) · 2016 HON. BARRY LOUDERMILK ($324,307.18) · Median member: $323,677.86
2016 so far$1,148,776.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $261,075.19 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BARRY LOUDERMILK | 2015 | $72.13 |
| 2016 HON. BARRY LOUDERMILK | 2016 | $324,307.18 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,075.19 |
| 2 | Contractual services | Itemized | $11,344.82 |
| 3 | Rent, communications and utilities | Itemized | $23,982.50 |
| 4 | Printing and franked mail | Itemized | $2,791.50 |
| 5 | Travel | Itemized | $8,946.20 |
| 6 | Equipment | Itemized | $3,464.49 |
| 7 | Supplies and materials | Itemized | $12,774.61 |
| Member total | $324,379.31 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STAFF ASSISTANT | 4 | $44,000.02 |
| CHIEF OF STAFF | 1 | $30,000.01 |
| FIELD REPRESENTATIVE | 2 | $24,250.01 |
| LEGISLATIVE AIDE | 2 | $24,000.02 |
| DISTRICT DIRECTOR | 1 | $20,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,000.01 |
| SCHEDULER | 1 | $14,500.00 |
| PART-TIME EMPLOYEE | 2 | $14,125.01 |
| FIELD DIRECTOR | 1 | $13,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $10,249.99 |
| SHARED EMPLOYEE | 3 | $4,950.15 |
| Payroll total | 22 | $261,075.19 |
Contractual services, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445872 | 2016-10-04 | 2016-10-01–2016-10-31 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $34.95 |
| 882367 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882421 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $85.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $9.99 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | −$85.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $400.00 |
| E0456137 | 2016-11-05 | 2016-11-01–2016-11-30 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $34.95 |
| 887594 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 887647 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446177 | 2016-10-04 | 2016-10-31–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| E0446189 | 2016-10-04 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| E0449269 | 2016-10-14 | 2016-08-26–2016-09-27 | UTILITIES | IndividualName withheld | $235.35 |
| E0449270 | 2016-10-14 | 2016-10-06–2016-11-05 | UTILITIES | COMCAST | $369.90 |
| E0449312 | 2016-10-14 | 2016-08-26–2016-09-27 | UTILITIES | IndividualName withheld | $365.24 |
| 882746 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,412.50 |
| 883483 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTR NOMINEE OF STATE TRS OF OHIO | $1,615.81 |
| E0452784 | 2016-10-27 | 2016-10-20–2016-11-19 | UTILITIES | COMCAST | $201.98 |
| E0452881 | 2016-10-27 | 2016-09-09–2016-10-10 | UTILITIES | GAS SOUTH LLC | $53.40 |
| E0452882 | 2016-10-27 | 2016-09-09–2016-10-10 | UTILITIES | GAS SOUTH LLC | $39.95 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.46 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.30 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.15 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| E0447041 | 2016-10-05 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $117.90 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $152.54 |
| E0452900 | 2016-10-27 | 2016-10-06–2016-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $73.50 |
Travel, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446178 | 2016-10-03 | 2016-08-18–2016-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.56 |
| 〃 | 〃 | 2016-09-02–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.98 |
| E0445813 | 2016-10-04 | 2016-09-12–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.26 |
| E0445832 | 2016-10-04 | 2016-08-01–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.10 |
| E0446197 | 2016-10-04 | 2016-09-17–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.00 |
| E0446942 | 2016-10-05 | 2016-07-01–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.61 |
| 〃 | 〃 | 2016-08-02–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.19 |
| 〃 | 〃 | 2016-09-01–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.98 |
| E0446958 | 2016-10-05 | 2016-08-04–2016-08-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| E0446944 | 2016-10-06 | 2016-09-21–2016-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $284.20 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $544.04 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $544.04 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $544.13 |
Supplies and materials, line by line59 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446182 | 2016-10-04 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.11 |
| E0446186 | 2016-10-04 | 2016-01-27–2016-01-27 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2016-05-17–2016-05-17 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2016-08-18–2016-08-18 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| E0446196 | 2016-10-04 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.11 |
| E0446958 | 2016-10-05 | 2016-07-08–2016-07-25 | FOOD & BEVERAGE | IndividualName withheld | $67.00 |
| 〃 | 〃 | 2016-08-15–2016-08-31 | FOOD & BEVERAGE | IndividualName withheld | $86.52 |