2rows
$858.06paid 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 2025Jul – Sep 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 2020Apr – Jun 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$261,270.852019 HON. BARRY LOUDERMILK ($1,427.08) · 2020 HON. BARRY LOUDERMILK ($259,843.77) · Median member: $321,766.04
2020 so far$859,515.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $221,700.03 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BARRY LOUDERMILK | 2019 | $1,427.08 |
| 2020 HON. BARRY LOUDERMILK | 2020 | $259,843.77 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,700.03 |
| 2 | Contractual services | Itemized | $1,182.50 |
| 3 | Rent, communications and utilities | Itemized | $27,431.40 |
| 4 | Printing and franked mail | Itemized | $378.69 |
| 5 | Travel | Itemized | $5,207.54 |
| 6 | Equipment | Itemized | $4,306.00 |
| 7 | Supplies and materials | Itemized | $1,064.69 |
| Member total | $261,270.85 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | 2 | $4,950.00 |
| Payroll total | 19 | $221,700.03 |
Contractual services, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309946 | 2020-07-14 | 2020-05-28–2020-05-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1321516 | 2020-08-13 | 2020-06-27–2020-06-27 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2020-07-12–2020-07-12 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1331408 | 2020-09-11 | 2020-07-26–2020-07-26 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306995 | 2020-07-01 | 2020-04-15–2020-05-14 | UTILITIES | COMCAST | $129.90 |
| 1307303 | 2020-07-01 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $95.00 |
| 1307305 | 2020-07-01 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.00 |
| 1308143 | 2020-07-01 | 2020-05-21–2020-06-22 | UTILITIES | GEORGIA POWER COMPANY | $162.22 |
| 1308145 | 2020-07-01 | 2020-05-21–2020-06-23 | UTILITIES | GEORGIA POWER COMPANY | $109.21 |
| 1309413 | 2020-07-13 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,032.45 |
| 1310301 | 2020-07-14 | 2020-07-06–2020-08-05 | UTILITIES | COMCAST | $154.43 |
| 1312402 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $4,058.51 |
| 1313268 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT OPERATING PARTNERSHIPLP | $1,920.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.87 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.74 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.13 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1331410 | 2020-09-11 | 2020-07-02–2020-07-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 9FF57VA2M2 | $250.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.20 |
Travel, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309941 | 2020-07-14 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 1310298 | 2020-07-14 | 2020-05-28–2020-05-29 | LODGING | CITIBANK GOV CARD SERVICE | $86.83 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | TAXI/PARKING/TOLLS | 〃 | $13.60 |
| 1311177 | 2020-07-14 | 2020-06-25–2020-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $990.15 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 1321517 | 2020-08-13 | 2020-07-19–2020-07-20 | LODGING | CITIBANK GOV CARD SERVICE | $107.81 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309987 | 2020-07-14 | 2020-07-01–2020-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $897.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309942 | 2020-07-14 | 2020-06-02–2021-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $111.30 |
| 1309946 | 2020-07-14 | 2020-04-06–2021-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIETTA ROME NEWS | $146.48 |
| 〃 | 〃 | 2020-05-12–2021-05-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $74.22 |
| 〃 | 〃 | 2020-06-21–2020-11-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $125.00 |
| 1311177 | 2020-07-14 | 2020-07-10–2020-07-10 | FOOD & BEVERAGE | IndividualName withheld | $30.46 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.00 |
| 1321516 | 2020-08-13 | 2020-07-13–2020-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.73 |
| 1322309 | 2020-08-24 | 2020-08-11–2020-08-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |