Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$396,972.112019 HON. BARRY LOUDERMILK ($2,894.29) · 2020 HON. BARRY LOUDERMILK ($394,077.82) · Median member: $373,877.00
2020 so far$1,253,593.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $315,200.03 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BARRY LOUDERMILK | 2019 | $2,894.29 |
| 2020 HON. BARRY LOUDERMILK | 2020 | $394,077.82 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,200.03 |
| 2 | Contractual services | Itemized | $5,894.54 |
| 3 | Rent, communications and utilities | Itemized | $27,517.03 |
| 4 | Printing and franked mail | Itemized | $3,766.56 |
| 5 | Travel | Itemized | $11,726.07 |
| 6 | Equipment | Itemized | $6,383.29 |
| 7 | Supplies and materials | Itemized | $26,484.59 |
| Member total | $396,972.11 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| PART-TIME EMPLOYEE | 3 | $39,750.00 |
| CHIEF OF STAFF | 1 | $36,000.01 |
| STAFF ASSISTANT | 2 | $31,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $29,750.00 |
| FIELD REPRESENTATIVE | 2 | $29,249.99 |
| DISTRICT DIRECTOR | 1 | $26,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,500.00 |
| SCHEDULER | 1 | $19,249.99 |
| FIELD DIRECTOR | 1 | $18,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 19 | $315,200.03 |
Contractual services, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342254 | 2020-10-14 | 2020-08-24–2020-08-24 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2020-09-06–2020-09-06 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1352351 | 2020-11-18 | 2020-09-27–2020-09-27 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2020-10-04–2020-10-04 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2020-10-12–2020-10-12 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2020-10-18–2020-10-18 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1357481 | 2020-12-01 | 2020-10-30–2020-10-30 | TRAINING | LEADERSHIP BOLD LLC | $4,500.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338239 | 2020-10-08 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.00 |
| 1338940 | 2020-10-08 | 2020-08-21–2020-09-21 | UTILITIES | GEORGIA POWER COMPANY | $202.81 |
| 1338942 | 2020-10-08 | 2020-08-21–2020-09-22 | UTILITIES | GEORGIA POWER COMPANY | $178.28 |
| 1338242 | 2020-10-13 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $95.00 |
| 1340181 | 2020-10-14 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $959.43 |
| 1343475 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $4,058.51 |
| 1344347 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT OPERATING PARTNERSHIPLP | $1,920.00 |
| 1342576 | 2020-10-23 | 2020-09-04–2020-10-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $213.24 |
| 1342579 | 2020-10-23 | 2020-10-06–2020-11-05 | UTILITIES | COMCAST | $153.81 |
| 1347259 | 2020-10-23 | 2020-10-15–2020-11-14 | UTILITIES | COMCAST | $129.90 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.33 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.42 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$67.30 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,479.81 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1361034 | 2020-12-08 | 2020-11-18–2020-11-18 | PRINTING & REPRODUCTION | CITI PCARD-CREATIVE ENGRAVING LTD | $15.90 |
| 1361930 | 2020-12-18 | 2020-11-20–2020-11-20 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
| 1368240 | 2020-12-31 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,184.00 |
Travel, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340878 | 2020-10-14 | 2020-09-07–2020-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.93 |
| 〃 | 〃 | 2020-09-25–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.75 |
| 1342281 | 2020-10-14 | 2020-10-01–2020-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.10 |
| 1342283 | 2020-10-14 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$138.47 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | −$5.37 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $138.48 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | −$138.47 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | MEALS | 〃 | $29.66 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1341337 | 2020-10-08 | 2020-07-07–2020-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,684.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $289.33 |
Supplies and materials, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342254 | 2020-10-14 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.29 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$28.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.97 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | HABITATION EXPENSE | IndividualName withheld | $26.08 |
| 1342278 | 2020-10-14 | 2020-09-13–2020-09-13 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1342279 | 2020-10-14 | 2020-09-15–2020-09-15 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $21.19 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.86 |
| 1348503 | 2020-11-04 | 2020-10-15–2020-10-23 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1356719 | 2020-11-17 | 2020-08-18–2020-08-19 | FOOD & BEVERAGE | IndividualName withheld | $100.16 |