Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,818.822017 HON. BARRY LOUDERMILK ($307,818.82) · Median member: $341,527.33
2017 so far$1,119,942.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $248,027.76 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BARRY LOUDERMILK | 2017 | $307,818.82 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,027.76 |
| 2 | Contractual services | Itemized | $11,735.00 |
| 3 | Rent, communications and utilities | Itemized | $24,944.87 |
| 4 | Printing and franked mail | Itemized | $2,087.85 |
| 5 | Travel | Itemized | $10,673.79 |
| 6 | Equipment | Itemized | $2,139.27 |
| 7 | Supplies and materials | Itemized | $8,210.28 |
| Member total | $307,818.82 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| STAFF ASSISTANT | 4 | $46,625.02 |
| CHIEF OF STAFF | 1 | $31,999.99 |
| FIELD REPRESENTATIVE | 3 | $29,133.32 |
| LEGISLATIVE AIDE | 2 | $26,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,249.99 |
| SCHEDULER | 1 | $15,750.01 |
| PART-TIME EMPLOYEE | 2 | $15,499.99 |
| FIELD DIRECTOR | 1 | $14,050.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,999.99 |
| SHARED EMPLOYEE | 2 | $4,677.78 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,291.67 |
| Payroll total | 21 | $248,027.76 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948014 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $3,215.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $400.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956314 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $3,215.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $320.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959828 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $3,215.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $320.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558712 | 2017-10-12 | 2017-08-08–2017-09-08 | UTILITIES | GAS SOUTH LLC | $63.95 |
| E0558713 | 2017-10-12 | 2017-08-08–2017-09-08 | UTILITIES | GAS SOUTH LLC | $56.74 |
| E0558714 | 2017-10-12 | 2017-09-20–2017-10-19 | UTILITIES | COMCAST | $204.69 |
| E0558754 | 2017-10-12 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $983.25 |
| E0558755 | 2017-10-12 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| E0558920 | 2017-10-12 | 2017-08-31–2017-08-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.25 |
| E0558923 | 2017-10-12 | 2017-08-22–2017-08-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $40.74 |
| 947586 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,268.79 |
| 948493 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,757.00 |
| E0560305 | 2017-10-16 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.49 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.38 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.95 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| E0558756 | 2017-10-12 | 2017-09-20–2017-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $250.40 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | CITI PCARD-FACEBK R2J7MDS2M | $110.57 |
Travel, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558711 | 2017-10-12 | 2017-08-10–2017-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.05 |
| E0559372 | 2017-10-13 | 2017-09-05–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,164.60 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.15 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| E0562076 | 2017-10-19 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.20 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2017-09-02–2017-09-18 | LODGING | 〃 | $323.45 |
| 〃 | 〃 | 2017-09-05–2017-09-13 | TAXI/PARKING/TOLLS | 〃 | $30.95 |
| E0562077 | 2017-10-19 | 2017-08-12–2017-08-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.40 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.96 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $74.92 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
Supplies and materials, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558711 | 2017-10-12 | 2017-09-07–2017-09-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0559372 | 2017-10-13 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | IndividualName withheld | $20.62 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $119.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.44 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOO HOOTSUITE MEDIA I | $14.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMS CLUB | $26.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $55.11 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $29.28 |
| E0565054 | 2017-10-26 | 2017-09-14–2017-10-10 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |