5rows
$415.97paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 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$330,978.212018 HON. BARRY LOUDERMILK (−$20.00) · 2019 HON. BARRY LOUDERMILK ($330,998.21) · Median member: $368,947.66
2019 so far$1,205,754.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $256,905.60 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BARRY LOUDERMILK | 2018 | −$20.00 |
| 2019 HON. BARRY LOUDERMILK | 2019 | $330,998.21 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,905.60 |
| 2 | Contractual services | Itemized | $12,525.55 |
| 3 | Rent, communications and utilities | Itemized | $28,455.34 |
| 4 | Printing and franked mail | Itemized | $2,103.81 |
| 5 | Travel | Itemized | $14,508.31 |
| 6 | Equipment | Itemized | $2,070.00 |
| 7 | Supplies and materials | Itemized | $14,409.60 |
| Member total | $330,978.21 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.01 |
| PART-TIME EMPLOYEE | 3 | $30,750.00 |
| STAFF ASSISTANT | 3 | $24,525.01 |
| DISTRICT DIRECTOR | 1 | $23,250.01 |
| FIELD REPRESENTATIVE | 2 | $23,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,930.57 |
| SCHEDULER | 1 | $16,249.99 |
| FIELD DIRECTOR | 1 | $15,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.01 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 20 | $256,905.60 |
Contractual services, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191552 | 2019-10-11 | 2019-10-01–2019-10-01 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $125.00 |
| 1193588 | 2019-10-16 | 2019-09-01–2019-09-01 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1196900 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197330 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1193527 | 2019-10-22 | 2019-09-17–2019-09-17 | TRAINING | CITI PCARD-LANCE LEARNING GROUP | $39.50 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1205854 | 2019-11-08 | 2019-10-13–2019-10-13 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187194 | 2019-10-02 | 2019-09-15–2019-10-14 | UTILITIES | COMCAST | $129.90 |
| 1187197 | 2019-10-02 | 2019-09-20–2019-10-19 | UTILITIES | COMCAST | $214.24 |
| 1190297 | 2019-10-08 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,635.51 |
| 1192883 | 2019-10-10 | 2019-10-06–2019-11-05 | UTILITIES | COMCAST | $148.92 |
| 1188447 | 2019-10-11 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| 1188452 | 2019-10-11 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| 1188934 | 2019-10-16 | 2019-08-22–2019-09-22 | UTILITIES | GEORGIA POWER COMPANY | $228.34 |
| 1188936 | 2019-10-16 | 2019-08-22–2019-09-22 | UTILITIES | GEORGIA POWER COMPANY | $188.07 |
| 1196603 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $4,058.51 |
| 1197977 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT OPERATING PARTNERSHIPLP | $1,864.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.36 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.19 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.11 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1191550 | 2019-10-10 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $595.80 |
| 1198163 | 2019-10-18 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1193527 | 2019-10-22 | 2019-09-20–2019-09-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 43KW8NE2M2 | $3.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK G9A7TNN2M2 | $5.00 |
Travel, line by line91 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188016 | 2019-10-02 | 2019-09-17–2019-09-19 | LODGING | IndividualName withheld | $274.16 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | MEALS | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2019-07-31–2019-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.55 |
| 〃 | 〃 | 2019-08-16–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.51 |
| 〃 | 〃 | 2019-09-10–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.60 |
| 〃 | 〃 | 2019-07-31–2019-08-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2019-08-16–2019-08-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2019-09-17–2019-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.00 |
| 1186149 | 2019-10-03 | 2019-05-17–2019-05-24 | MEALS | HON BARRY LOUDERMILK | $83.97 |
| 〃 | 〃 | 2019-06-13–2019-06-29 | MEALS | 〃 | $63.25 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188016 | 2019-10-02 | 2019-08-27–2019-08-27 | FOOD & BEVERAGE | IndividualName withheld | $37.82 |
| 1192649 | 2019-10-16 | 2019-09-17–2019-09-20 | FOOD & BEVERAGE | IndividualName withheld | $48.95 |
| 1192880 | 2019-10-16 | 2019-09-09–2019-09-12 | FOOD & BEVERAGE | IndividualName withheld | $32.22 |
| 1192882 | 2019-10-16 | 2019-09-26–2019-10-07 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1193566 | 2019-10-16 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $61.70 |
| 1193588 | 2019-10-16 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6E7LW9U13 | $21.98 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | SOFTWARE LESS THAN $500 | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
| 〃 | 〃 | 2019-08-16–2019-08-16 | HABITATION EXPENSE | IndividualName withheld | $1.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.72 |
| 1193527 | 2019-10-22 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | IndividualName withheld | $49.32 |