Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,576.342016 HON. BARRY LOUDERMILK ($0.00) · 2017 HON. BARRY LOUDERMILK ($1,420.01) · 2018 HON. BARRY LOUDERMILK ($328,156.33) · Median member: $350,022.37
2018 so far$1,239,527.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $271,096.58 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BARRY LOUDERMILK | 2016 | $0.00 |
| 2017 HON. BARRY LOUDERMILK | 2017 | $1,420.01 |
| 2018 HON. BARRY LOUDERMILK | 2018 | $328,156.33 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,096.58 |
| 2 | Contractual services | Itemized | $9,464.72 |
| 3 | Rent, communications and utilities | Itemized | $23,566.95 |
| 4 | Printing and franked mail | Itemized | $1,099.38 |
| 5 | Travel | Itemized | $9,094.52 |
| 6 | Equipment | Itemized | $3,340.40 |
| 7 | Supplies and materials | Itemized | $11,913.79 |
| Member total | $329,576.34 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| STAFF ASSISTANT | 3 | $33,638.90 |
| CHIEF OF STAFF | 1 | $33,000.01 |
| PART-TIME EMPLOYEE | 3 | $31,177.78 |
| FIELD REPRESENTATIVE | 2 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,500.00 |
| SCHEDULER | 1 | $16,249.99 |
| FIELD DIRECTOR | 1 | $15,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.01 |
| LEGISLATIVE AIDE | 1 | $11,433.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| SHARED EMPLOYEE | 2 | $4,096.53 |
| Payroll total | 20 | $271,096.58 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658416 | 2018-10-03 | 2018-08-28–2018-08-28 | EQUIPMENT INSTALLATION | PRIORITY ONE SECURITY | $3,027.25 |
| 1026041 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $400.00 |
| 1039143 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-LANCE LEARNING GROU | $39.50 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $320.00 |
| 1051589 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658065 | 2018-10-01 | 2018-08-08–2018-09-07 | UTILITIES | GAS SOUTH LLC | $44.81 |
| E0658066 | 2018-10-01 | 2018-08-08–2018-09-07 | UTILITIES | GAS SOUTH LLC | $75.63 |
| 1019093 | 2018-10-10 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| 1019096 | 2018-10-10 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| 1019994 | 2018-10-11 | 2018-08-28–2018-09-26 | UTILITIES | GEORGIA POWER COMPANY | $309.40 |
| 1019995 | 2018-10-11 | 2018-08-28–2018-09-27 | UTILITIES | GEORGIA POWER COMPANY | $140.53 |
| 1022390 | 2018-10-16 | 2018-10-06–2018-11-05 | UTILITIES | COMCAST | $145.55 |
| 1022954 | 2018-10-16 | 2018-09-04–2018-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $155.76 |
| 1024796 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,510.91 |
| 1025561 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,809.71 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.05 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.09 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.28 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-BRAD TRAVERSE JOBS BRA | $5.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-SAMS CLUB | $0.36 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | ADVERTISEMENTS | CITI PCARD-BRAD TRAVERSE JOBS BRA | $5.00 |
Travel, line by line54 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019636 | 2018-10-10 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.18 |
| 〃 | 〃 | 2018-07-10–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.34 |
| 〃 | 〃 | 2018-09-04–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.17 |
| 1020794 | 2018-10-15 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.20 |
| 1020797 | 2018-10-15 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.20 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | COMMERCIAL TRANSPORTATION | 〃 | −$262.20 |
| 〃 | 〃 | 2018-09-13–2018-09-25 | LODGING | 〃 | $195.58 |
| 〃 | 〃 | 2018-08-29–2018-08-29 | MEALS | 〃 | $10.22 |
| 〃 | 〃 | 2018-09-27–2018-09-28 | TAXI/PARKING/TOLLS | 〃 | $21.00 |
| 1021895 | 2018-10-18 | 2018-09-10–2018-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.25 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $630.80 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $630.80 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $630.80 |
| 1031727 | 2018-10-31 | 2017-08-31–2017-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,289.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $159.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019636 | 2018-10-10 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.04 |
| 1021895 | 2018-10-18 | 2018-09-12–2018-09-14 | FOOD & BEVERAGE | IndividualName withheld | $31.65 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $15.78 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $8.48 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-HOO HOOTSUITE INC | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $6.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SOUNDCLOUD INC | $15.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WM SUPERCENTER | $6.42 |
| 1029421 | 2018-10-25 | 2018-09-06–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |