21rows
$2,747.45paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,898.362015 HON. BARRY LOUDERMILK ($684.07) · 2016 HON. BARRY LOUDERMILK ($12,630.26) · 2017 HON. BARRY LOUDERMILK ($278,584.03) · Median member: $289,986.76
2017 so far$545,036.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $214,519.11 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BARRY LOUDERMILK | 2015 | $684.07 |
| 2016 HON. BARRY LOUDERMILK | 2016 | $12,630.26 |
| 2017 HON. BARRY LOUDERMILK | 2017 | $278,584.03 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,519.11 |
| 2 | Contractual services | Itemized | $14,627.96 |
| 3 | Rent, communications and utilities | Itemized | $24,903.67 |
| 4 | Printing and franked mail | Itemized | $4,322.89 |
| 5 | Travel | Itemized | $18,288.35 |
| 6 | Equipment | Itemized | $11,281.26 |
| 7 | Supplies and materials | Itemized | $3,955.12 |
| Member total | $291,898.36 |
Staff, by title26 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $34,972.24 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $20,499.99 |
| LEGISLATIVE AIDE | 2 | $19,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,166.67 |
| FIELD DIRECTOR | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,374.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,777.77 |
| CONSTITUENT SERVICE REP. | 1 | $8,499.99 |
| DISTRICT DIRECTOR | 1 | $7,583.33 |
| SHARED EMPLOYEE | 4 | $5,390.65 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,250.00 |
| other titles | 1 | $753.47 |
| Payroll total | 26 | $214,519.11 |
Contractual services, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500972 | 2017-04-04 | 2017-04-01–2017-04-30 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $34.95 |
| E0493685 | 2017-04-05 | 2017-02-20–2017-02-20 | NON-TECHNOLOGY SERVICE CONTR | SOLID GOLD PROTECTION SERVICE INC | $140.00 |
| E0501035 | 2017-04-05 | 2017-02-20–2017-02-20 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $85.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0505096 | 2017-04-14 | 2017-03-29–2017-03-29 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $1,444.70 |
| 914304 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $3,215.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $9.99 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $320.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $40.00 |
| E0508787 | 2017-04-24 | 2017-04-12–2017-04-12 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $85.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500963 | 2017-04-04 | 2017-03-20–2017-04-19 | UTILITIES | COMCAST | $214.07 |
| E0500982 | 2017-04-04 | 2017-02-07–2017-03-08 | UTILITIES | GAS SOUTH LLC | $52.37 |
| E0500991 | 2017-04-04 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $950.81 |
| E0501010 | 2017-04-05 | 2017-02-07–2017-03-08 | UTILITIES | GAS SOUTH LLC | $71.67 |
| E0502159 | 2017-04-06 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| E0502239 | 2017-04-06 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| E0505092 | 2017-04-13 | 2017-02-27–2017-03-27 | UTILITIES | IndividualName withheld | $163.23 |
| E0505107 | 2017-04-13 | 2017-02-27–2017-03-27 | UTILITIES | IndividualName withheld | $215.52 |
| E0505116 | 2017-04-13 | 2017-04-06–2017-05-05 | UTILITIES | COMCAST | $364.11 |
| 913872 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,268.79 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.54 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.62 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.51 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$66.90 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-GEORGIALOCALSEARCH LLC | $500.00 |
| 913380 | 2017-04-28 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $69.96 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-GEORGIALOCALSEARCH LLC | $500.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | ADVERTISEMENTS | CITI PCARD-GEORGIALOCALSEARCH LLC | $500.00 |
Travel, line by line88 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501005 | 2017-04-04 | 2017-03-17–2017-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $581.40 |
| E0501011 | 2017-04-05 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.20 |
| 〃 | 〃 | 2017-03-17–2017-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $415.40 |
| E0502272 | 2017-04-06 | 2017-03-07–2017-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.02 |
| E0502319 | 2017-04-06 | 2017-02-10–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.00 |
| 〃 | 〃 | 2017-02-20–2017-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.00 |
| E0502818 | 2017-04-07 | 2017-02-21–2017-02-23 | MEALS | IndividualName withheld | $16.33 |
| 〃 | 〃 | 2017-02-07–2017-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.72 |
| 〃 | 〃 | 2017-02-21–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.39 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
Equipment, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $760.76 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $293.85 |
| MNT0068753 | 2017-05-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$97.63 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$97.63 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$97.63 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$97.63 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $293.85 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $293.85 |
Supplies and materials, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $41.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $294.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $225.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOOTSUITE MEDIA INC. | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMS CLUB | $25.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-THE CENTER FOR FAMILY | $349.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $47.60 |
| E0500966 | 2017-04-28 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.20 |