Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$339,530.932021 HON. BARRY LOUDERMILK ($95,611.15) · 2022 HON. BARRY LOUDERMILK ($243,919.78) · Median member: $383,571.86
2022 so far$243,919.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $226,908.39 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARRY LOUDERMILK | 2021 | $95,611.15 |
| 2022 HON. BARRY LOUDERMILK | 2022 | $243,919.78 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,908.39 |
| 2 | Contractual services | Itemized | $47,107.37 |
| 3 | Rent, communications and utilities | Itemized | $29,275.96 |
| 4 | Printing and franked mail | Itemized | $14,627.78 |
| 5 | Travel | Itemized | $9,353.24 |
| 6 | Equipment | Itemized | $2,663.35 |
| 7 | Supplies and materials | Itemized | $9,594.84 |
| Member total | $339,530.93 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $20,625.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,750.01 |
| FIELD REPRESENTATIVE | 4 | $17,500.02 |
| PART-TIME EMPLOYEE | 4 | $17,125.02 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $16,250.01 |
| STAFF ASSISTANT | 4 | $15,041.68 |
| SCHEDULER | 2 | $14,499.99 |
| FIELD DIRECTOR | 2 | $13,749.99 |
| SHARED EMPLOYEE | 5 | $9,950.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,875.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $416.67 |
| Payroll total | 38 | $226,908.39 |
Contractual services, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513696 | 2022-01-18 | 2021-12-13–2022-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1521199 | 2022-02-15 | 2022-01-28–2022-01-28 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $115.00 |
| 1525749 | 2022-02-22 | 2022-01-13–2022-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1532830 | 2022-03-08 | 2022-02-13–2022-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2022-01-23–2022-01-23 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2022-02-06–2022-02-06 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2022-02-13–2022-02-13 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510493 | 2022-01-07 | 2022-01-01–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $375.00 |
| 1510495 | 2022-01-07 | 2022-01-01–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $95.00 |
| 1511886 | 2022-01-18 | 2022-01-06–2022-02-05 | UTILITIES | COMCAST | $155.83 |
| 1519331 | 2022-01-31 | 2022-01-20–2022-02-19 | UTILITIES | COMCAST | $326.51 |
| 1520236 | 2022-01-31 | 2022-01-15–2022-02-14 | UTILITIES | COMCAST | $151.05 |
| 1520830 | 2022-01-31 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $375.00 |
| 1520831 | 2022-01-31 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $95.00 |
| 1521546 | 2022-02-15 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $992.81 |
| 1524120 | 2022-02-15 | 2022-02-06–2022-03-05 | UTILITIES | COMCAST | $156.79 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.61 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.66 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$121.70 |
| 1533198 | 2022-03-08 | 2022-02-18–2022-02-28 | ADVERTISEMENTS | CITI PCARD-TRI-STATE COMMUNICATION | $1,650.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,848.48 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,626.28 |
| 1509015 | 2022-01-06 | 2021-12-23–2021-12-23 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,687.00 |
| 1513714 | 2022-01-19 | 2021-12-06–2021-12-31 | ADVERTISEMENTS | CITI PCARD-TRI-STATE COMMUNICATION | $3,900.00 |
Travel, line by line90 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512595 | 2022-01-18 | 2022-01-04–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.75 |
| 1513689 | 2022-01-18 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.08 |
| 1516216 | 2022-01-25 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.08 |
| 1516282 | 2022-01-25 | 2022-01-10–2022-01-10 | MEALS | IndividualName withheld | $24.95 |
| 〃 | 〃 | 2022-01-10–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.04 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $21.00 |
| 1519485 | 2022-01-31 | 2022-01-06–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.70 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $10.50 |
| 1520147 | 2022-02-03 | 2022-01-18–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.63 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | PARKING | IndividualName withheld | $6.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,463.35 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512595 | 2022-01-18 | 2022-01-06–2022-01-06 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1519485 | 2022-01-31 | 2022-01-18–2022-01-20 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.00 |
| 1520147 | 2022-02-03 | 2022-01-20–2022-01-24 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 1524080 | 2022-02-16 | 2022-01-26–2022-02-03 | FOOD & BEVERAGE | IndividualName withheld | $88.00 |
| 1525500 | 2022-02-16 | 2022-02-02–2022-02-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-02-03–2022-02-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1525501 | 2022-02-16 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1525746 | 2022-02-22 | 2022-01-10–2022-01-10 | WATER | CITI PCARD-DRINKMORE DELIVERY INC. | $31.78 |