Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,898.432017 HON. BARRY LOUDERMILK (−$29.10) · 2018 HON. BARRY LOUDERMILK ($293,927.53) · Median member: $302,276.68
2018 so far$562,392.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $233,511.08 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BARRY LOUDERMILK | 2017 | −$29.10 |
| 2018 HON. BARRY LOUDERMILK | 2018 | $293,927.53 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,511.08 |
| 2 | Contractual services | Itemized | $6,400.00 |
| 3 | Rent, communications and utilities | Itemized | $24,151.96 |
| 4 | Printing and franked mail | Itemized | $2,039.25 |
| 5 | Travel | Itemized | $17,579.76 |
| 6 | Equipment | Itemized | $3,702.84 |
| 7 | Supplies and materials | Itemized | $6,513.54 |
| Member total | $293,898.43 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,499.99 |
| FIELD REPRESENTATIVE | 3 | $29,299.98 |
| STAFF ASSISTANT | 3 | $27,583.34 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| PART-TIME EMPLOYEE | 3 | $18,138.88 |
| LEGISLATIVE AIDE | 2 | $18,041.66 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $8,499.99 |
| SHARED EMPLOYEE | 3 | $4,596.53 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $925.69 |
| Payroll total | 24 | $233,511.08 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983825 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $320.00 |
| 989853 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $320.00 |
| 995883 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $85.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $320.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613849 | 2018-04-09 | 2018-02-26–2018-03-26 | UTILITIES | IndividualName withheld | $177.35 |
| E0613851 | 2018-04-09 | 2018-02-26–2018-03-27 | UTILITIES | IndividualName withheld | $115.98 |
| E0616580 | 2018-04-14 | 2018-03-06–2018-03-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.30 |
| 982555 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,268.79 |
| 983328 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,809.71 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $6.20 |
| E0616583 | 2018-04-17 | 2018-04-06–2018-05-05 | UTILITIES | COMCAST | $331.32 |
| E0616581 | 2018-04-18 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,097.62 |
| E0617792 | 2018-04-19 | 2018-03-19–2018-03-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.65 |
| E0618702 | 2018-04-20 | 2018-03-04–2018-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $139.87 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.70 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.29 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.64 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| E0613160 | 2018-04-04 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0620579 | 2018-04-26 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0625858 | 2018-05-16 | 2018-04-23–2018-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.90 |
Travel, line by line106 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612067 | 2018-04-02 | 2018-03-23–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.16 |
| E0613161 | 2018-04-09 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.81 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.88 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0613844 | 2018-04-09 | 2018-02-28–2018-03-06 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $36.99 |
| E0613845 | 2018-04-09 | 2018-01-21–2018-01-21 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $39.82 |
| E0613853 | 2018-04-09 | 2018-02-21–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.05 |
| 〃 | 〃 | 2018-03-26–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.49 |
| E0613162 | 2018-04-11 | 2018-03-01–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2018-03-14–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.00 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 986976 | 2018-04-27 | 2018-03-27–2018-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,713.45 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
Supplies and materials, line by line73 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613161 | 2018-04-09 | 2018-03-01–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $162.70 |
| E0613162 | 2018-04-11 | 2018-03-01–2018-03-12 | FOOD & BEVERAGE | IndividualName withheld | $109.00 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | FOOD & BEVERAGE | IndividualName withheld | $74.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | −$14.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $149.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRAD TRAVERSE JOBS BRA | $5.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $38.51 |