21rows
$1,519.17paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$388,209.362017 HON. BARRY LOUDERMILK ($119,744.54) · 2018 HON. BARRY LOUDERMILK ($268,464.82) · Median member: $335,905.50
2018 so far$268,464.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $222,674.27 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BARRY LOUDERMILK | 2017 | $119,744.54 |
| 2018 HON. BARRY LOUDERMILK | 2018 | $268,464.82 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,674.27 |
| 2 | Contractual services | Itemized | $36,341.77 |
| 3 | Rent, communications and utilities | Itemized | $31,917.78 |
| 4 | Printing and franked mail | Itemized | $55,169.42 |
| 5 | Travel | Itemized | $16,172.37 |
| 6 | Equipment | Itemized | $7,334.08 |
| 7 | Supplies and materials | Itemized | $18,564.67 |
| 8 | Other | Itemized | $35.00 |
| Member total | $388,209.36 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| STAFF ASSISTANT | 8 | $33,458.35 |
| CHIEF OF STAFF | 2 | $29,499.99 |
| FIELD REPRESENTATIVE | 6 | $29,299.98 |
| LEGISLATIVE AIDE | 4 | $21,624.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,125.01 |
| DISTRICT DIRECTOR | 1 | $14,950.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,250.01 |
| FIELD DIRECTOR | 2 | $11,550.00 |
| PART-TIME EMPLOYEE | 4 | $11,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| SHARED EMPLOYEE | 4 | $9,096.53 |
| CONSTITUENT SERVICE REP. | 2 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,069.44 |
| Payroll total | 41 | $222,674.27 |
Contractual services, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0581685 | 2018-01-05 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $5,000.00 |
| 972494 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TRAINING | CITI PCARD-CARTERSVILLE/BARTOW CO | $195.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-HOO HOOTSUITE MEDIA I | $14.99 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $392.56 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $400.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $692.73 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-LANCE LEARNING GROU | $39.50 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589487 | 2018-01-18 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| E0589488 | 2018-01-19 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| E0590468 | 2018-01-19 | 2018-01-06–2018-02-05 | UTILITIES | COMCAST | $329.70 |
| E0594736 | 2018-01-27 | 2018-01-20–2018-02-19 | UTILITIES | COMCAST | $208.33 |
| E0595277 | 2018-01-30 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| E0595516 | 2018-02-01 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| E0600108 | 2018-02-14 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,095.14 |
| E0600117 | 2018-02-14 | 2018-01-04–2018-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $139.88 |
| 971227 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,268.79 |
| 971997 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,809.71 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.87 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.57 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| E0595275 | 2018-01-30 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.00 |
| E0595827 | 2018-02-01 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0600105 | 2018-02-14 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0600106 | 2018-02-14 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0609942 | 2018-03-21 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $422.80 |
Travel, line by line109 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592806 | 2018-01-19 | 2018-01-07–2018-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.70 |
| E0591637 | 2018-01-23 | 2018-01-07–2018-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.20 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| E0594192 | 2018-01-29 | 2018-01-21–2018-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.25 |
| E0595276 | 2018-02-01 | 2018-01-04–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.90 |
| 〃 | 〃 | 2018-01-22–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0596705 | 2018-02-13 | 2018-01-09–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.81 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0600102 | 2018-02-16 | 2018-01-09–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.58 |
| 〃 | 〃 | 2018-01-13–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.19 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
| 969464 | 2018-01-29 | 2018-01-15–2018-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,344.69 |
Supplies and materials, line by line85 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-03–2018-01-03 | FRAMING (TRANSFER) | IndividualName withheld | $115.00 |
| E0593805 | 2018-01-29 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $6,100.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.51 |
| E0595276 | 2018-02-01 | 2018-01-09–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0596705 | 2018-02-13 | 2018-01-09–2018-01-29 | FOOD & BEVERAGE | IndividualName withheld | $81.00 |
| E0600120 | 2018-02-15 | 2018-03-15–2019-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $131.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $70.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $15.94 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594732 | 2018-01-29 | 2017-12-18–2017-12-18 | FREIGHT CHARGES | U.S. CAPITOL HISTORICAL SOCIETY | $35.00 |