Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$319,519.432018 HON. BARRY LOUDERMILK ($41,616.26) · 2019 HON. BARRY LOUDERMILK ($277,903.17) · Median member: $301,016.28
2019 so far$277,903.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $230,256.11 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BARRY LOUDERMILK | 2018 | $41,616.26 |
| 2019 HON. BARRY LOUDERMILK | 2019 | $277,903.17 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,256.11 |
| 2 | Contractual services | Itemized | $11,180.00 |
| 3 | Rent, communications and utilities | Itemized | $30,494.07 |
| 4 | Printing and franked mail | Itemized | $13,073.88 |
| 5 | Travel | Itemized | $11,715.27 |
| 6 | Equipment | Itemized | $16,073.03 |
| 7 | Supplies and materials | Itemized | $6,727.07 |
| Member total | $319,519.43 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,500.01 |
| PART-TIME EMPLOYEE | 6 | $23,250.00 |
| FIELD REPRESENTATIVE | 4 | $22,500.00 |
| STAFF ASSISTANT | 4 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 3 | $14,055.55 |
| FIELD DIRECTOR | 2 | $12,750.00 |
| LEGISLATIVE AIDE | 2 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $9,950.51 |
| LEGISLATIVE ASSISTANT | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| Payroll total | 39 | $230,256.11 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071576 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078956 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092893 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092894 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092426 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092895 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01066455 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ SQ BONNIE WILLIAM | $480.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060520 | UTILITIES | COMCAST | $148.87 | ||
| 01067787 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,694.57 | ||
| 01075022 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,864.00 | ||
| 01068287 | UTILITIES | COMCAST | $214.03 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $133.00 | ||
| 01074320 | UTILITIES | COMCAST | $148.87 | ||
| 01074340 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 | ||
| 01074345 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,109.73 | ||
| 01074343 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 | ||
| 01076216 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $161.01 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$43.55 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,380.14 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.94 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.58 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,245.37 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$45.10 | ||
| 01067122 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $401.75 | ||
| 01075397 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 | ||
| 01088184 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $256.95 |
Travel, line by line70 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060791 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.20 | ||
| 01061892 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.72 | ||
| 01067444 | PRIVATE AUTO MILEAGE | IndividualName withheld | $596.16 | ||
| 01074304 | PRIVATE AUTO MILEAGE | IndividualName withheld | $596.16 | ||
| 01074334 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.78 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.70 | ||
| 01074338 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.04 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 | ||
| 01075367 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $630.80 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $630.80 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.03 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $440.00 | ||
| 01063385 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,360.00 | ||
| 〃 | WARRANTIES | 〃 | $95.00 | ||
| 01070949 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,626.40 | ||
| 01077662 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $899.00 | ||
| 01077922 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,231.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062267 | SOFTWARE LESS THAN $500 | IndividualName withheld | $144.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.98 | ||
| 01074338 | FOOD & BEVERAGE | IndividualName withheld | $30.00 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.07 | ||
| 01077597 | FOOD & BEVERAGE | IndividualName withheld | $40.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.41 | ||
| 01084456 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK P CARD | −$106.07 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.75 |