Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
38 earlier →
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,350.922015 HON. BARRY LOUDERMILK ($2,475.97) · 2016 HON. BARRY LOUDERMILK ($48,422.46) · 2017 HON. BARRY LOUDERMILK ($266,452.49) · Median member: $297,702.03
2017 so far$266,452.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $218,575.19 · 14 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BARRY LOUDERMILK | 2015 | $2,475.97 |
| 2016 HON. BARRY LOUDERMILK | 2016 | $48,422.46 |
| 2017 HON. BARRY LOUDERMILK | 2017 | $266,452.49 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,575.19 |
| 2 | Contractual services | Itemized | $11,898.52 |
| 3 | Rent, communications and utilities | Itemized | $26,034.65 |
| 4 | Printing and franked mail | Itemized | $6,863.71 |
| 5 | Travel | Itemized | $12,368.21 |
| 6 | Equipment | Itemized | $29,692.37 |
| 7 | Supplies and materials | Itemized | $11,918.27 |
| Member total | $317,350.92 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| STAFF ASSISTANT | 8 | $34,000.02 |
| CHIEF OF STAFF | 2 | $27,500.01 |
| FIELD REPRESENTATIVE | 4 | $19,250.01 |
| LEGISLATIVE AIDE | 4 | $19,000.02 |
| DISTRICT DIRECTOR | 2 | $17,874.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,625.00 |
| LEGISLATIVE DIRECTOR | 2 | $13,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,000.00 |
| FIELD DIRECTOR | 2 | $11,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $9,999.99 |
| SHARED EMPLOYEE | 5 | $9,950.15 |
| PART-TIME EMPLOYEE | 4 | $9,125.01 |
| CONSTITUENT SERVICE REP. | 2 | $7,749.99 |
| Payroll total | 43 | $218,575.19 |
Contractual services, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476271 | 2017-01-12 | 2017-01-01–2017-03-31 | SECURITY SERVICE | FLEETWOOD SECURITY&ELECTRONIC SERVICES | $104.85 |
| 898057 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $3,215.00 |
| E0482722 | 2017-02-02 | 2017-01-01–2017-01-31 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $34.95 |
| 903336 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $3,215.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $9.99 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $240.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0493686 | 2017-03-14 | 2017-03-01–2017-03-31 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $34.95 |
| 908719 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $3,215.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $9.99 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0468755 | 2017-01-05 | 2016-12-06–2017-01-05 | UTILITIES | COMCAST | $369.90 |
| E0475319 | 2017-01-11 | 2016-12-20–2017-01-19 | UTILITIES | COMCAST | $212.01 |
| E0476269 | 2017-01-12 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| 897618 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,268.79 |
| 901388 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OTR NOMINEE OF STATE TRS OF OHIO | $1,757.00 |
| E0478682 | 2017-01-20 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| E0478684 | 2017-01-20 | 2017-01-06–2017-02-05 | UTILITIES | COMCAST | $374.11 |
| E0478691 | 2017-01-20 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $951.98 |
| E0480835 | 2017-01-25 | 2016-12-04–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $133.69 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.02 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.80 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$66.40 |
| 912662 | 2017-03-31 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $4,846.24 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.78 |
| E0476270 | 2017-01-13 | 2016-12-22–2016-12-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,069.00 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | MISCELLANEOUS PRINTING | CITI PCARD-PAYPAL INSIDERADVA | $170.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-POPUPBANNER LLC | $490.37 |
Travel, line by line71 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480833 | 2017-01-24 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.10 |
| E0483326 | 2017-02-01 | 2017-01-21–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $582.30 |
| E0488514 | 2017-02-16 | 2017-01-05–2017-01-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $313.07 |
| E0488523 | 2017-02-23 | 2017-02-04–2017-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $581.40 |
| E0488513 | 2017-02-27 | 2017-01-03–2017-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.01 |
| 〃 | 〃 | 2017-01-10–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.87 |
| 〃 | 〃 | 2017-01-14–2017-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.45 |
| 〃 | 〃 | 2017-01-24–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2017-01-30–2017-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.90 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $496.42 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $496.29 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $610.76 |
| 〃 | 〃 | 2017-03-10–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.45 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $293.85 |
| GLA0064748 | 2017-01-09 | 2016-12-21–2016-12-21 | CARPET | IndividualName withheld | $7,973.77 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $1,022.54 |
| 904112 | 2017-02-17 | 2017-02-13–2017-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $5,864.38 |
Supplies and materials, line by line58 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.22 |
| E0482708 | 2017-02-02 | 2017-01-04–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.82 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $24.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $20.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$49.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.00 |
| E0488513 | 2017-02-27 | 2017-01-24–2017-01-24 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| E0488519 | 2017-02-27 | 2017-01-12–2017-01-24 | FOOD & BEVERAGE | IndividualName withheld | $130.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.00 |