Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$268,623.972016 HON. BARRY LOUDERMILK ($1,536.55) · 2017 HON. BARRY LOUDERMILK ($267,087.42) · Median member: $294,398.14
2017 so far$812,123.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $201,680.54 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BARRY LOUDERMILK | 2016 | $1,536.55 |
| 2017 HON. BARRY LOUDERMILK | 2017 | $267,087.42 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,680.54 |
| 2 | Contractual services | Itemized | $12,769.78 |
| 3 | Rent, communications and utilities | Itemized | $29,498.36 |
| 4 | Printing and franked mail | Itemized | $2,316.29 |
| 5 | Travel | Itemized | $13,234.48 |
| 6 | Equipment | Itemized | $3,614.07 |
| 7 | Supplies and materials | Itemized | $5,510.45 |
| Member total | $268,623.97 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| STAFF ASSISTANT | 4 | $36,625.02 |
| CHIEF OF STAFF | 1 | $29,499.99 |
| LEGISLATIVE AIDE | 2 | $21,624.99 |
| FIELD REPRESENTATIVE | 2 | $21,549.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,250.01 |
| FIELD DIRECTOR | 1 | $11,550.00 |
| PART-TIME EMPLOYEE | 3 | $11,305.55 |
| CONSTITUENT SERVICE REP. | 1 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $3,177.78 |
| DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $722.22 |
| Payroll total | 21 | $201,680.54 |
Contractual services, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531492 | 2017-07-03 | 2017-07-01–2017-09-30 | SECURITY SERVICE | FLEETWOOD SECURITY&ELECTRONIC SERVICES | $104.85 |
| E0531502 | 2017-07-03 | 2017-07-01–2017-07-31 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $34.95 |
| 931261 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $3,215.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $9.99 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $320.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0539597 | 2017-08-07 | 2017-08-01–2017-08-31 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $34.95 |
| 936903 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $3,215.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | TRAINING | IndividualName withheld | $875.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $400.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531497 | 2017-07-03 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| E0531500 | 2017-07-03 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| E0531503 | 2017-07-03 | 2017-05-09–2017-06-08 | UTILITIES | GAS SOUTH LLC | $42.38 |
| E0531505 | 2017-07-03 | 2017-05-09–2017-06-08 | UTILITIES | GAS SOUTH LLC | $56.09 |
| E0531508 | 2017-07-03 | 2017-06-20–2017-07-19 | UTILITIES | COMCAST | $204.36 |
| 930832 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,268.79 |
| 931759 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,757.00 |
| E0533051 | 2017-07-18 | 2017-05-26–2017-06-26 | UTILITIES | IndividualName withheld | $300.88 |
| E0533052 | 2017-07-18 | 2017-05-25–2017-06-27 | UTILITIES | IndividualName withheld | $212.73 |
| E0534031 | 2017-07-20 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $994.69 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.06 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.00 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$24.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.29 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| E0531494 | 2017-07-03 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 929666 | 2017-07-05 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,253.29 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-GEORGIALOCALSEARCH LLC | $500.00 |
| E0549744 | 2017-09-06 | 2017-08-28–2017-08-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $117.90 |
Travel, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528588 | 2017-07-03 | 2017-05-17–2017-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0531495 | 2017-07-03 | 2017-03-18–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.30 |
| 〃 | 〃 | 2017-04-03–2017-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.79 |
| 〃 | 〃 | 2017-04-11–2017-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.38 |
| 〃 | 〃 | 2017-04-19–2017-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.06 |
| 〃 | 〃 | 2017-04-24–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.87 |
| 〃 | 〃 | 2017-04-29–2017-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.73 |
| 〃 | 〃 | 2017-05-09–2017-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.68 |
| 〃 | 〃 | 2017-04-27–2017-04-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-04-29–2017-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $293.49 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.96 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $74.96 |
| 929894 | 2017-07-05 | 2016-07-11–2016-07-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,181.27 |
Supplies and materials, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528588 | 2017-07-03 | 2017-05-02–2017-05-22 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2017-05-11–2017-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $451.75 |
| E0531495 | 2017-07-03 | 2017-04-26–2017-04-26 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2017-05-04–2017-05-04 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| E0531496 | 2017-07-03 | 2017-05-27–2017-06-01 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| E0534038 | 2017-07-12 | 2017-06-13–2017-06-26 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0533032 | 2017-07-18 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | CATERED SOUTHERN EVENTS LLC | $540.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $524.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CHEROKEE CHAMBER OF CO | $34.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOOTSUITE MEDIA INC. | $14.99 |