Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$285,873.872020 HON. BARRY LOUDERMILK ($748.90) · 2021 HON. BARRY LOUDERMILK ($285,124.97) · Median member: $317,580.04
2021 so far$559,063.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,075.04 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BARRY LOUDERMILK | 2020 | $748.90 |
| 2021 HON. BARRY LOUDERMILK | 2021 | $285,124.97 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,075.04 |
| 2 | Contractual services | Itemized | $12,680.00 |
| 3 | Rent, communications and utilities | Itemized | $28,757.31 |
| 4 | Printing and franked mail | Itemized | $199.75 |
| 5 | Travel | Itemized | $6,742.40 |
| 6 | Equipment | Itemized | $5,022.26 |
| 7 | Supplies and materials | Itemized | $5,397.11 |
| Member total | $285,873.87 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| PART-TIME EMPLOYEE | 3 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $21,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $14,499.99 |
| FIELD DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,875.01 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 18 | $227,075.04 |
Contractual services, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406992 | 2021-04-16 | 2021-02-28–2021-02-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1408122 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408123 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418642 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418643 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1418048 | 2021-05-20 | 2021-03-28–2021-03-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403940 | 2021-04-08 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,025.91 |
| 1402709 | 2021-04-09 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $95.00 |
| 1402743 | 2021-04-09 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.00 |
| 1403306 | 2021-04-09 | 2021-02-22–2021-03-23 | UTILITIES | GEORGIA POWER COMPANY | $145.44 |
| 1406601 | 2021-04-15 | 2021-04-06–2021-05-05 | UTILITIES | COMCAST | $143.06 |
| 1406605 | 2021-04-15 | 2021-03-04–2021-04-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $375.19 |
| 1409177 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT OPERATING PARTNERSHIPLP | $1,920.15 |
| 1409247 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,919.57 |
| 1411905 | 2021-04-22 | 2021-03-09–2021-04-08 | UTILITIES | GAS SOUTH LLC | $81.46 |
| 1411904 | 2021-04-23 | 2021-03-09–2021-04-08 | UTILITIES | GAS SOUTH LLC | $44.72 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.57 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$124.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.52 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$149.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.36 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$74.70 |
| 1412383 | 2021-04-22 | 2021-04-14–2021-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $95.00 |
Travel, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401783 | 2021-04-09 | 2021-03-09–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.31 |
| 1406993 | 2021-04-15 | 2021-03-03–2021-03-04 | LODGING | CITIBANK GOV CARD SERVICE | $105.89 |
| 1406996 | 2021-04-15 | 2021-03-11–2021-03-12 | LODGING | CITIBANK GOV CARD SERVICE | $134.71 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | TAXI/PARKING/TOLLS | 〃 | $13.00 |
| 1407001 | 2021-04-16 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$250.10 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-07–2021-03-08 | LODGING | 〃 | $105.37 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| 1435030 | 2021-06-24 | 2021-01-01–2021-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $299.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 1435022 | 2021-06-24 | 2020-10-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $897.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401783 | 2021-04-09 | 2021-03-16–2021-03-17 | FOOD & BEVERAGE | IndividualName withheld | $31.50 |
| 1406986 | 2021-04-15 | 2021-03-09–2022-03-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US BA2Q12613 AM | $25.94 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AV1489ZY3 | $126.23 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | WATER | CITI PCARD-DRINKMORE DELIVERY INC. | $18.53 |
| 1406992 | 2021-04-16 | 2021-03-13–2021-04-12 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2021-03-19–2022-03-19 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox CGVW261ZGL7F | $127.07 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$301.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $306.46 |
| 1413319 | 2021-05-13 | 2021-03-30–2021-04-21 | FOOD & BEVERAGE | IndividualName withheld | $83.50 |