Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$403,784.642019 HON. BARRY LOUDERMILK ($109,146.57) · 2020 HON. BARRY LOUDERMILK ($294,638.07) · Median member: $362,416.13
2020 so far$294,638.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $227,623.65 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BARRY LOUDERMILK | 2019 | $109,146.57 |
| 2020 HON. BARRY LOUDERMILK | 2020 | $294,638.07 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,623.65 |
| 2 | Contractual services | Itemized | $50,328.54 |
| 3 | Rent, communications and utilities | Itemized | $43,797.25 |
| 4 | Printing and franked mail | Itemized | $53,219.15 |
| 5 | Travel | Itemized | $11,840.21 |
| 6 | Equipment | Itemized | $11,126.89 |
| 7 | Supplies and materials | Itemized | $5,848.95 |
| Member total | $403,784.64 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,500.01 |
| PART-TIME EMPLOYEE | 6 | $23,250.00 |
| DISTRICT DIRECTOR | 2 | $20,750.01 |
| STAFF ASSISTANT | 4 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 5 | $19,673.62 |
| FIELD REPRESENTATIVE | 4 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $13,749.99 |
| FIELD DIRECTOR | 2 | $12,750.00 |
| SHARED EMPLOYEE | 5 | $9,950.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,500.01 |
| Payroll total | 40 | $227,623.65 |
Contractual services, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252967 | 2020-02-19 | 2020-01-13–2020-01-13 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1262373 | 2020-02-25 | 2020-01-05–2020-01-05 | JANITORIAL AND MAINT SERV | CITIBANK | $80.00 |
| 1265483 | 2020-03-10 | 2020-02-02–2020-02-02 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1276180 | 2020-03-26 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,791.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238615 | 2020-01-15 | 2020-01-06–2020-02-05 | UTILITIES | COMCAST | $154.64 |
| 1236938 | 2020-01-16 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| 1236940 | 2020-01-16 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| 1246583 | 2020-01-29 | 2020-01-20–2020-02-19 | UTILITIES | COMCAST | $222.19 |
| 1248263 | 2020-01-31 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| 1248265 | 2020-01-31 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| 1247235 | 2020-02-04 | 2020-01-15–2020-02-14 | UTILITIES | COMCAST | $129.90 |
| 1250953 | 2020-02-05 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $946.84 |
| 1254310 | 2020-02-12 | 2020-02-06–2020-03-05 | UTILITIES | COMCAST | $154.64 |
| 1252967 | 2020-02-19 | 2020-01-05–2020-01-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$72.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.13 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,948.45 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $570.94 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1260780 | 2020-03-04 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1264586 | 2020-03-04 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.95 |
| 1262196 | 2020-03-05 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $23,587.00 |
| 1265481 | 2020-03-09 | 2020-01-27–2020-01-27 | ADVERTISEMENTS | CITI PCARD-FACEBK CX6LDR62M2 | $0.41 |
Travel, line by line84 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238243 | 2020-01-17 | 2020-01-06–2020-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.40 |
| 1238314 | 2020-01-17 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 1241241 | 2020-01-30 | 2020-01-03–2020-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.34 |
| 〃 | 〃 | 2020-01-07–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.25 |
| 1246585 | 2020-01-30 | 2020-01-06–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.33 |
| 〃 | 〃 | 2020-01-15–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| 1249076 | 2020-02-06 | 2020-01-28–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.68 |
| 1248723 | 2020-02-07 | 2020-01-16–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $712.80 |
| 1249077 | 2020-02-07 | 2020-01-21–2020-01-24 | MEALS | IndividualName withheld | $69.36 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240230 | 2020-01-17 | 2019-11-07–2020-09-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SOFTCHOICE CORPORATION | $1,778.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| 1239808 | 2020-01-13 | 2019-12-23–2019-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,843.82 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $436.07 |
| 1243788 | 2020-01-21 | 2019-12-31–2019-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,999.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240230 | 2020-01-17 | 2019-12-15–2020-12-14 | SOFTWARE LESS THAN $500 | CITI PCARD-HOO HOOTSUITE INC | $119.88 |
| 1246585 | 2020-01-30 | 2020-01-13–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.60 |
| 1252962 | 2020-02-18 | 2020-01-08–2020-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USGPO PUBLICATN DC | $68.00 |
| 1252963 | 2020-02-18 | 2020-01-18–2021-01-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $442.54 |
| 1252967 | 2020-02-19 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PV0J94LV3 | $249.69 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com LK4SV76P3 | $190.78 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.57 |