11rows
$2,888.56paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$333,891.242020 HON. BARRY LOUDERMILK ($59,952.88) · 2021 HON. BARRY LOUDERMILK ($273,938.36) · Median member: $322,248.92
2021 so far$273,938.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $230,283.37 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BARRY LOUDERMILK | 2020 | $59,952.88 |
| 2021 HON. BARRY LOUDERMILK | 2021 | $273,938.36 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,283.37 |
| 2 | Contractual services | Itemized | $14,200.00 |
| 3 | Rent, communications and utilities | Itemized | $27,439.66 |
| 4 | Printing and franked mail | Itemized | $36,154.74 |
| 5 | Travel | Itemized | $8,566.10 |
| 6 | Equipment | Itemized | $8,124.45 |
| 7 | Supplies and materials | Itemized | $9,122.92 |
| Member total | $333,891.24 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,833.33 |
| PART-TIME EMPLOYEE | 6 | $24,416.68 |
| DISTRICT DIRECTOR | 2 | $21,583.33 |
| STAFF ASSISTANT | 4 | $21,000.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $20,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,333.34 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,833.34 |
| SCHEDULER | 2 | $14,249.99 |
| FIELD DIRECTOR | 2 | $13,416.66 |
| FIELD REPRESENTATIVE | 4 | $11,916.67 |
| SHARED EMPLOYEE | 5 | $9,950.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,750.01 |
| Payroll total | 39 | $230,283.37 |
Contractual services, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371425 | 2021-01-07 | 2021-01-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,990.00 |
| 1375020 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375021 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385664 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385665 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1384476 | 2021-02-22 | 2020-12-29–2021-01-03 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $160.00 |
| 〃 | 〃 | 2021-01-10–2021-01-10 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2021-01-17–2021-01-17 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1395082 | 2021-03-16 | 2021-01-24–2021-01-24 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378895 | 2021-01-26 | 2021-01-20–2021-02-19 | UTILITIES | COMCAST | $264.74 |
| 1378896 | 2021-01-26 | 2021-01-15–2021-02-14 | UTILITIES | COMCAST | $129.90 |
| 1389769 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT OPERATING PARTNERSHIPLP | $1,920.15 |
| 1380044 | 2021-02-18 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $95.00 |
| 1380045 | 2021-02-18 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.00 |
| 1381361 | 2021-02-18 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $995.92 |
| 1383639 | 2021-02-18 | 2021-02-06–2021-03-05 | UTILITIES | COMCAST | $150.64 |
| 1389768 | 2021-02-18 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT OPERATING PARTNERSHIPLP | $1,920.15 |
| 1387018 | 2021-02-22 | 2021-01-04–2021-02-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $215.61 |
| 1387015 | 2021-02-23 | 2021-01-08–2021-02-08 | UTILITIES | GAS SOUTH LLC | $170.86 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$80.35 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.35 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.44 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$94.05 |
| 1391128 | 2021-03-04 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.00 |
| LAW0105035 | 2021-03-16 | 2021-01-21–2021-01-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.82 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.63 |
| 1371311 | 2021-01-06 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,599.00 |
Travel, line by line56 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374348 | 2021-01-21 | 2021-01-04–2021-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.10 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $148.10 |
| 1374345 | 2021-01-26 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.10 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $250.10 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $250.10 |
| 1383642 | 2021-02-17 | 2021-01-03–2021-01-12 | MEALS | HON BARRY LOUDERMILK | $79.83 |
| 〃 | 〃 | 2021-01-03–2021-01-14 | PRIVATE AUTO MILEAGE | 〃 | $1,100.40 |
| 1383672 | 2021-02-17 | 2021-01-07–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.86 |
| 1384156 | 2021-02-17 | 2021-01-12–2021-01-12 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.81 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| 1390051 | 2021-02-22 | 2021-01-13–2021-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,318.78 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $306.79 |
| 1390053 | 2021-02-22 | 2021-01-13–2021-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,452.51 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.95 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $894.42 |
Supplies and materials, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374405 | 2021-01-21 | 2020-12-15–2021-12-14 | SOFTWARE LESS THAN $500 | CITI PCARD-HOO HOOTSUITE INC | $119.88 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $528.20 |
| 1383672 | 2021-02-17 | 2021-01-12–2021-02-04 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| 1384471 | 2021-02-19 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM W58GL25D3 AMZN | $192.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US W575H6LQ3 AM | $318.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US Z44MR2KH3 AM | $381.96 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US I91U29D03 | $96.29 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 069P564C3 | $53.50 |
| 1384476 | 2021-02-22 | 2021-01-04–2022-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $553.10 |