14rows
$1,938.77paid 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 2025Oct – Dec 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 2022Jul – Sep 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$410,657.372021 HON. BARRY LOUDERMILK ($410,657.37) · Median member: $402,356.41
2021 so far$1,265,504.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $278,325.05 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARRY LOUDERMILK | 2021 | $410,657.37 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,325.05 |
| 2 | Contractual services | Itemized | $13,344.97 |
| 3 | Rent, communications and utilities | Itemized | $42,672.02 |
| 4 | Printing and franked mail | Itemized | $37,476.48 |
| 5 | Travel | Itemized | $21,261.63 |
| 6 | Equipment | Itemized | $4,227.14 |
| 7 | Supplies and materials | Itemized | $13,350.08 |
| Member total | $410,657.37 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,999.99 |
| PART-TIME EMPLOYEE | 3 | $32,500.02 |
| STAFF ASSISTANT | 2 | $26,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,625.00 |
| DISTRICT DIRECTOR | 1 | $24,499.99 |
| FIELD REPRESENTATIVE | 2 | $22,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.01 |
| SCHEDULER | 1 | $16,999.99 |
| FIELD DIRECTOR | 1 | $16,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,375.01 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 19 | $278,325.05 |
Contractual services, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473796 | 2021-10-08 | 2021-09-13–2021-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2021-08-22–2021-08-22 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2021-08-29–2021-08-29 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2021-09-05–2021-09-05 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477516 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477517 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1482507 | 2021-10-29 | 2021-10-18–2021-10-18 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $157.40 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474245 | 2021-10-08 | 2021-08-22–2021-09-21 | UTILITIES | GEORGIA POWER COMPANY | $231.33 |
| 1473883 | 2021-10-12 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $994.51 |
| 1474247 | 2021-10-12 | 2021-08-23–2021-09-22 | UTILITIES | GEORGIA POWER COMPANY | $132.52 |
| 1478509 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT OPERATING PARTNERSHIPLP | $1,920.15 |
| 1478577 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $3,919.57 |
| 1474879 | 2021-10-18 | 2021-10-06–2021-11-05 | UTILITIES | COMCAST | $150.65 |
| 1479305 | 2021-10-22 | 2021-09-04–2021-10-03 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $554.33 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $188.72 |
Printing and franked mail, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$86.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.04 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,124.49 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $688.71 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1473796 | 2021-10-08 | 2021-09-15–2021-09-15 | FRANKABLE PRINTING & REPROD | CITI PCARD-CREATIVE ENGRAVING LTD | $15.90 |
| 1472669 | 2021-10-13 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $9,208.00 |
| 1487197 | 2021-11-10 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | CITI PCARD-CREATIVE ENGRAVING LTD | $23.85 |
| 1488146 | 2021-11-17 | 2021-10-14–2021-10-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 5N7LL8T6W2 | $25.00 |
Travel, line by line137 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1465062 | 2021-10-06 | 2021-09-28–2021-09-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 1473848 | 2021-10-08 | 2021-09-21–2021-09-21 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $21.70 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | TAXI/RIDE SHARE | 〃 | $74.74 |
| 1472671 | 2021-10-13 | 2021-08-30–2021-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.10 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $5.75 |
| 1473864 | 2021-10-13 | 2021-09-27–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.83 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $11.50 |
| 1473962 | 2021-10-13 | 2021-09-19–2021-09-24 | LODGING | CITIBANK GOV CARD SERVICE | $1,036.84 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | MEALS | 〃 | $40.00 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 1484856 | 2021-11-01 | 2021-08-26–2021-08-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $2,066.97 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 1497597 | 2021-12-02 | 2021-10-29–2021-10-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473847 | 2021-10-08 | 2021-09-21–2021-09-21 | WATER | CITI PCARD-DRINKMORE DELIVERY INC. | $31.78 |
| 1472671 | 2021-10-13 | 2021-09-01–2021-09-02 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1473864 | 2021-10-13 | 2021-09-27–2021-09-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1475602 | 2021-10-19 | 2021-10-01–2023-10-01 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $11,500.00 |
| 1476981 | 2021-10-22 | 2021-09-21–2021-10-07 | FOOD & BEVERAGE | IndividualName withheld | $43.50 |
| 1482511 | 2021-10-29 | 2021-10-04–2021-10-07 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$285.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.02 |
| 1484856 | 2021-11-01 | 2021-08-26–2021-08-26 | HABITATION EXPENSE | CITIBANK | −$2,066.97 |
| 1484524 | 2021-11-04 | 2021-09-28–2021-09-29 | FOOD & BEVERAGE | HON BARRY LOUDERMILK | $132.98 |