Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$303,952.742020 HON. BARRY LOUDERMILK ($8,169.08) · 2021 HON. BARRY LOUDERMILK ($295,783.66) · Median member: $323,381.05
2021 so far$854,846.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $234,463.94 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BARRY LOUDERMILK | 2020 | $8,169.08 |
| 2021 HON. BARRY LOUDERMILK | 2021 | $295,783.66 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,463.94 |
| 2 | Contractual services | Itemized | $12,623.49 |
| 3 | Rent, communications and utilities | Itemized | $29,208.02 |
| 4 | Printing and franked mail | Itemized | $383.13 |
| 5 | Travel | Itemized | $9,162.93 |
| 6 | Equipment | Itemized | $13,318.55 |
| 7 | Supplies and materials | Itemized | $4,792.68 |
| Member total | $303,952.74 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| FIELD REPRESENTATIVE | 2 | $16,138.91 |
| SCHEDULER | 1 | $14,499.99 |
| FIELD DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,875.01 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 19 | $234,463.94 |
Contractual services, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440711 | 2021-07-16 | 2021-05-30–2021-05-30 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2021-06-06–2021-06-06 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1442070 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442071 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1449743 | 2021-08-13 | 2021-07-29–2021-07-29 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $142.50 |
| 1453549 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453550 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438371 | 2021-07-08 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,496.01 |
| 1436979 | 2021-07-09 | 2021-05-20–2021-06-21 | UTILITIES | GEORGIA POWER COMPANY | $133.88 |
| 1436980 | 2021-07-09 | 2021-05-20–2021-06-21 | UTILITIES | GEORGIA POWER COMPANY | $208.57 |
| 1436354 | 2021-07-12 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.00 |
| 1436356 | 2021-07-12 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $95.00 |
| 1440561 | 2021-07-16 | 2021-06-07–2021-08-05 | UTILITIES | COMCAST | $139.43 |
| 1443097 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT OPERATING PARTNERSHIPLP | $1,920.15 |
| 1443167 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,919.57 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.88 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$69.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.48 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.77 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1451879 | 2021-08-19 | 2021-08-05–2021-08-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $136.00 |
Travel, line by line62 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435277 | 2021-07-09 | 2021-06-04–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.58 |
| 1440708 | 2021-07-16 | 2021-06-21–2021-06-22 | LODGING | CITIBANK GOV CARD SERVICE | $108.77 |
| 〃 | 〃 | 2021-06-25–2021-06-26 | LODGING | 〃 | $245.05 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | TAXI/PARKING/TOLLS | 〃 | $16.83 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | TAXI/PARKING/TOLLS | 〃 | $31.93 |
| 1440731 | 2021-07-16 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$254.40 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $304.80 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.47 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,786.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,169.08 |
Supplies and materials, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435277 | 2021-07-09 | 2021-06-07–2021-06-15 | FOOD & BEVERAGE | IndividualName withheld | $86.50 |
| 1440711 | 2021-07-16 | 2021-06-04–2021-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $8.99 |
| 〃 | 〃 | 2021-06-13–2021-07-12 | SOFTWARE LESS THAN $500 | 〃 | $0.99 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2X2CE8VK0 | $18.40 |
| 〃 | 〃 | 2021-06-21–2022-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIETTA ROME NEWS | $278.25 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.98 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.36 |
| 1440717 | 2021-07-19 | 2021-06-14–2021-06-14 | FOOD & BEVERAGE | IndividualName withheld | $27.92 |
| 〃 | 〃 | 2021-06-15–2022-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JORNALS | $115.00 |
| 1446847 | 2021-07-29 | 2021-06-29–2021-07-20 | FOOD & BEVERAGE | IndividualName withheld | $81.50 |