Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$349,078.722017 HON. BARRY LOUDERMILK ($99.59) · 2018 HON. BARRY LOUDERMILK ($348,979.13) · Median member: $312,059.33
2018 so far$911,371.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $235,038.21 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BARRY LOUDERMILK | 2017 | $99.59 |
| 2018 HON. BARRY LOUDERMILK | 2018 | $348,979.13 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,038.21 |
| 2 | Contractual services | Itemized | $8,310.44 |
| 3 | Rent, communications and utilities | Itemized | $29,575.30 |
| 4 | Printing and franked mail | Itemized | $43,489.99 |
| 5 | Travel | Itemized | $23,873.46 |
| 6 | Equipment | Itemized | $1,956.02 |
| 7 | Supplies and materials | Itemized | $6,835.30 |
| Member total | $349,078.72 |
Staff, by title26 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| STAFF ASSISTANT | 4 | $33,472.24 |
| CHIEF OF STAFF | 1 | $30,166.67 |
| FIELD REPRESENTATIVE | 3 | $27,349.99 |
| PART-TIME EMPLOYEE | 3 | $19,999.99 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,583.33 |
| SCHEDULER | 1 | $13,583.33 |
| FIELD DIRECTOR | 1 | $12,350.00 |
| LEGISLATIVE AIDE | 1 | $11,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.34 |
| SHARED EMPLOYEE | 2 | $4,096.53 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 2 | $3,730.56 |
| LEGISLATIVE ASSISTANT | 1 | $3,166.67 |
| other titles | 2 | $4,205.55 |
| Payroll total | 26 | $235,038.21 |
Contractual services, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001971 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-LANCE LEARNING GROU | $39.50 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-LOUD SECURITY SYSTEMS | $106.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $400.00 |
| 1010390 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0647466 | 2018-08-16 | 2018-06-18–2018-06-18 | SECURITY SERVICE | DIGITAL PROPERTIES LLC | $400.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $320.00 |
| 1015316 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638199 | 2018-07-03 | 2018-05-09–2018-06-08 | UTILITIES | GAS SOUTH LLC | $54.30 |
| E0638201 | 2018-07-03 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| E0638203 | 2018-07-03 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| E0638205 | 2018-07-03 | 2018-06-20–2018-07-19 | UTILITIES | COMCAST | $208.35 |
| 1000703 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,268.79 |
| 1001482 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,809.71 |
| E0641013 | 2018-07-16 | 2018-06-21–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| E0641002 | 2018-07-18 | 2018-05-09–2018-06-08 | UTILITIES | GAS SOUTH LLC | $46.78 |
| E0641009 | 2018-07-18 | 2018-07-06–2018-08-05 | UTILITIES | COMCAST | $105.39 |
| E0641012 | 2018-07-18 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,095.87 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.26 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.14 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,003.29 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.35 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-CREATIVE ENGRAVING LTD | $23.85 |
| E0642815 | 2018-07-20 | 2018-07-06–2018-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| E0647503 | 2018-08-14 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.90 |
| E0649176 | 2018-08-23 | 2018-08-03–2018-08-03 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $17,740.00 |
Travel, line by line93 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636868 | 2018-07-02 | 2018-06-15–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $596.16 |
| E0637434 | 2018-07-03 | 2018-02-05–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.48 |
| E0638207 | 2018-07-10 | 2018-05-01–2018-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.52 |
| 〃 | 〃 | 2018-05-07–2018-05-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0641011 | 2018-07-16 | 2018-06-29–2018-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $596.16 |
| E0641003 | 2018-07-20 | 2018-06-10–2018-06-15 | MEALS | IndividualName withheld | $27.01 |
| 〃 | 〃 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $936.56 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0641004 | 2018-07-20 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.73 |
| E0641007 | 2018-07-20 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.20 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $663.13 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $630.80 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $630.80 |
Supplies and materials, line by line56 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638206 | 2018-07-09 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $384.47 |
| E0638207 | 2018-07-10 | 2018-05-03–2018-05-24 | FOOD & BEVERAGE | IndividualName withheld | $171.62 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $1,983.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRAD TRAVERSE JOBS BRA | $5.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HENRY S UPTOWN LLC | $612.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOO HOOTSUITE INC | $14.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $155.05 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $578.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIETTA ROME NEWS | $99.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $446.02 |