17rows
$1,387.74paid 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 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 2020Jan – Mar 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$319,351.092019 HON. BARRY LOUDERMILK ($14,316.95) · 2020 HON. BARRY LOUDERMILK ($305,034.14) · Median member: $323,093.34
2020 so far$599,672.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $222,450.03 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BARRY LOUDERMILK | 2019 | $14,316.95 |
| 2020 HON. BARRY LOUDERMILK | 2020 | $305,034.14 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,450.03 |
| 2 | Contractual services | Itemized | $439.50 |
| 3 | Rent, communications and utilities | Itemized | $30,301.91 |
| 4 | Printing and franked mail | Itemized | $50,053.79 |
| 5 | Travel | Itemized | $6,026.84 |
| 6 | Equipment | Itemized | $5,332.03 |
| 7 | Supplies and materials | Itemized | $4,746.99 |
| Member total | $319,351.09 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,500.01 |
| PART-TIME EMPLOYEE | 3 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| STAFF ASSISTANT | 2 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| FIELD DIRECTOR | 1 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $5,700.00 |
| Payroll total | 20 | $222,450.03 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279823 | 2020-04-10 | 2020-03-11–2020-03-11 | TRAINING | CITI PCARD-LANCE LEARNING GROUP | $39.50 |
| 1279825 | 2020-04-14 | 2020-03-02–2020-03-02 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1289715 | 2020-05-13 | 2020-03-28–2020-03-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 1300978 | 2020-06-16 | 2020-05-17–2020-05-17 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276587 | 2020-04-09 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| 1276588 | 2020-04-09 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| 1277766 | 2020-04-09 | 2020-02-20–2020-03-24 | UTILITIES | GEORGIA POWER COMPANY | $173.24 |
| 1277768 | 2020-04-09 | 2020-02-20–2020-03-23 | UTILITIES | GEORGIA POWER COMPANY | $94.46 |
| 1277769 | 2020-04-09 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,089.00 |
| 1279825 | 2020-04-14 | 2020-03-13–2020-03-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1281834 | 2020-04-20 | 2020-03-04–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $212.20 |
| 1280602 | 2020-04-21 | 2020-04-06–2020-05-05 | UTILITIES | COMCAST | $154.64 |
| 1285854 | 2020-04-21 | 2020-03-09–2020-04-07 | UTILITIES | GAS SOUTH LLC | $42.74 |
| 1285855 | 2020-04-21 | 2020-03-09–2020-04-07 | UTILITIES | GAS SOUTH LLC | $62.65 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.73 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,174.70 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.06 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1289993 | 2020-05-12 | 2020-04-03–2020-04-03 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $24,777.00 |
Travel, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279794 | 2020-04-09 | 2020-03-13–2020-03-14 | LODGING | CITIBANK GOV CARD SERVICE | $106.85 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | TAXI/PARKING/TOLLS | 〃 | $47.89 |
| 1279802 | 2020-04-09 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $75.44 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | 〃 | $95.29 |
| 1279815 | 2020-04-09 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$152.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-04-01–2020-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1286021 | 2020-04-20 | 2020-03-13–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.60 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279797 | 2020-04-14 | 2020-04-01–2020-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $897.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| 1289878 | 2020-05-18 | 2020-04-15–2020-04-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2W07R5RO3 | $1,001.83 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US TL5UR7XA3 | $936.27 |
| 〃 | 〃 | 2020-04-07–2020-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com ZS75L9TN3 | $426.93 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279825 | 2020-04-14 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM UX01C57R3 AMZN | $38.95 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ME9PM2FK3 | $198.00 |
| 〃 | 〃 | 2020-03-19–2021-03-19 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 4PR2F3VQ9QZJ | $119.88 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |
| 1289875 | 2020-05-12 | 2020-04-11–2020-04-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$39.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5C2DO7XO3 | $39.51 |
| 1289715 | 2020-05-13 | 2020-04-13–2020-04-13 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| 1299337 | 2020-06-09 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | HON BARRY LOUDERMILK | $121.70 |
| 1300978 | 2020-06-16 | 2020-05-20–2020-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.58 |