7rows
$2,171.47paid 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 2025Apr – Jun 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 2019Jan – Mar 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$314,073.752018 HON. BARRY LOUDERMILK ($4,660.71) · 2019 HON. BARRY LOUDERMILK ($309,413.04) · Median member: $303,726.00
2019 so far$587,316.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $225,248.93 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BARRY LOUDERMILK | 2018 | $4,660.71 |
| 2019 HON. BARRY LOUDERMILK | 2019 | $309,413.04 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,248.93 |
| 2 | Contractual services | Itemized | $13,764.33 |
| 3 | Rent, communications and utilities | Itemized | $28,064.49 |
| 4 | Printing and franked mail | Itemized | $3,171.63 |
| 5 | Travel | Itemized | $29,523.77 |
| 6 | Equipment | Itemized | $5,980.71 |
| 7 | Supplies and materials | Itemized | $8,319.89 |
| Member total | $314,073.75 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,500.01 |
| PART-TIME EMPLOYEE | 3 | $23,250.00 |
| FIELD REPRESENTATIVE | 3 | $20,238.89 |
| STAFF ASSISTANT | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| FIELD DIRECTOR | 1 | $12,750.00 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $5,700.00 |
| PAID INTERN | 1 | $1,560.00 |
| Payroll total | 22 | $225,248.93 |
Contractual services, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1104368 | 2019-04-11 | 2019-03-14–2019-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 1104367 | 2019-04-15 | 2019-03-19–2019-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX D8GNC2NJNZHB | $99.00 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | TRAINING | IndividualName withheld | $309.28 |
| 〃 | 〃 | 2019-01-02–2019-02-23 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $720.00 |
| 〃 | 〃 | 2019-03-02–2019-03-09 | JANITORIAL AND MAINT SERV | 〃 | $160.00 |
| 〃 | 〃 | 2019-03-16–2019-03-16 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1107910 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108357 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099473 | 2019-04-01 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| 1099474 | 2019-04-01 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| 1100992 | 2019-04-05 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,109.65 |
| 1101315 | 2019-04-05 | 2019-02-25–2019-03-26 | UTILITIES | GEORGIA POWER COMPANY | $177.99 |
| 1101316 | 2019-04-05 | 2019-02-26–2019-03-26 | UTILITIES | GEORGIA POWER COMPANY | $70.82 |
| 1104350 | 2019-04-12 | 2019-04-06–2019-05-05 | UTILITIES | COMCAST | $148.87 |
| 1107600 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,694.57 |
| 1108521 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,864.00 |
| 1105403 | 2019-04-24 | 2019-03-04–2019-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $161.01 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.24 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.00 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.42 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.09 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| PIX0087672 | 2019-04-25 | 2019-04-10–2019-04-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1126558 | 2019-05-28 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1127900 | 2019-05-30 | 2019-05-17–2019-05-17 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $2,362.00 |
Travel, line by line115 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100994 | 2019-04-04 | 2019-03-02–2019-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.13 |
| 〃 | 〃 | 2019-03-12–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.60 |
| 〃 | 〃 | 2019-03-18–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.42 |
| 1102118 | 2019-04-08 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$162.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-03-08–2019-03-11 | CAR RENTAL | 〃 | $106.47 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | TAXI/PARKING/TOLLS | 〃 | $34.09 |
| 1102160 | 2019-04-08 | 2019-03-14–2019-03-15 | LODGING | CITIBANK GOV CARD SERVICE | $113.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | 〃 | $12.11 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | TAXI/PARKING/TOLLS | 〃 | $10.03 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $440.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $440.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $440.00 |
| 1138423 | 2019-06-14 | 2019-05-13–2019-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | PRIORITY ONE SECURITY INC | $2,445.71 |
| 1138599 | 2019-06-19 | 2019-02-20–2019-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,215.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100994 | 2019-04-04 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | IndividualName withheld | $7.41 |
| 〃 | 〃 | 2019-03-19–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| 1104347 | 2019-04-11 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.98 |
| 1104368 | 2019-04-11 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW4O075U1 | $75.96 |
| 1105188 | 2019-04-11 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1104349 | 2019-04-12 | 2019-03-12–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1104367 | 2019-04-15 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI8UV4R20 | $27.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW8UG1CM1 | $106.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW97F10H2 | $30.29 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MI62W1RX0 | $59.95 |