4rows
$834.67paid 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 2025Apr – Jun 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 2022Jan – Mar 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$314,507.572021 HON. BARRY LOUDERMILK ($27,406.70) · 2022 HON. BARRY LOUDERMILK ($287,100.87) · Median member: $392,307.81
2022 so far$531,020.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $237,119.49 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARRY LOUDERMILK | 2021 | $27,406.70 |
| 2022 HON. BARRY LOUDERMILK | 2022 | $287,100.87 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,119.49 |
| 2 | Contractual services | Itemized | $1,332.04 |
| 3 | Rent, communications and utilities | Itemized | $28,401.29 |
| 4 | Printing and franked mail | Itemized | $14,700.15 |
| 5 | Travel | Itemized | $26,692.84 |
| 6 | Equipment | Itemized | $2,398.00 |
| 7 | Supplies and materials | Itemized | $3,863.76 |
| Member total | $314,507.57 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,249.99 |
| STAFF ASSISTANT | 2 | $19,902.79 |
| LEGISLATIVE DIRECTOR | 1 | $19,625.01 |
| FIELD REPRESENTATIVE | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| PART-TIME EMPLOYEE | 2 | $17,125.02 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $14,499.99 |
| FIELD DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| SECURITY DIRECTOR | 1 | $4,583.37 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,933.33 |
| Payroll total | 21 | $237,119.49 |
Contractual services, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545622 | 2022-04-15 | 2022-03-13–2022-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2022-03-19–2023-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 4GW2TMGKTKDP | $127.07 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1558425 | 2022-05-20 | 2022-04-01–2022-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-7M UNDERGROUND | $162.00 |
| 1558426 | 2022-05-20 | 2022-04-13–2022-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2022-04-03–2022-04-03 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541981 | 2022-04-01 | 2022-02-08–2022-03-09 | UTILITIES | GAS SOUTH LLC | $154.40 |
| 1543194 | 2022-04-01 | 2022-02-21–2022-03-24 | UTILITIES | GEORGIA POWER COMPANY | $103.80 |
| 1543195 | 2022-04-01 | 2022-02-21–2022-03-24 | UTILITIES | GEORGIA POWER COMPANY | $156.24 |
| 1541979 | 2022-04-04 | 2022-02-08–2022-03-09 | UTILITIES | GAS SOUTH LLC | $59.65 |
| 1543895 | 2022-04-14 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $992.81 |
| 1545622 | 2022-04-15 | 2022-02-22–2022-02-22 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $120.34 |
| 1546063 | 2022-04-27 | 2022-04-06–2022-05-05 | UTILITIES | COMCAST | $155.79 |
| 1551532 | 2022-04-27 | 2022-03-04–2022-04-03 | UTILITIES | IndividualName withheld | $661.10 |
| 1551714 | 2022-04-27 | 2022-03-09–2022-04-07 | UTILITIES | GAS SOUTH LLC | $130.87 |
| 1551715 | 2022-04-27 | 2022-03-09–2022-04-07 | UTILITIES | GAS SOUTH LLC | $57.81 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.64 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$86.25 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$94.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.21 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.43 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$66.43 |
| 1545623 | 2022-04-15 | 2022-03-01–2022-03-15 | ADVERTISEMENTS | CITI PCARD-TRI-STATE COMMUNICATION | $2,250.00 |
| 1545626 | 2022-04-15 | 2022-03-16–2022-03-24 | ADVERTISEMENTS | CITI PCARD-TRI-STATE COMMUNICATION | $1,350.00 |
| 1553075 | 2022-04-29 | 2022-04-15–2022-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1567689 | 2022-06-15 | 2022-04-22–2022-04-22 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CREATIVE ENGRAVING LTD | $15.90 |
Travel, line by line101 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542861 | 2022-04-01 | 2022-03-23–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.30 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | PARKING | IndividualName withheld | $6.00 |
| 1543176 | 2022-04-01 | 2022-03-07–2022-03-09 | MEALS | IndividualName withheld | $67.36 |
| 〃 | 〃 | 2022-03-07–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.22 |
| 1543479 | 2022-04-01 | 2022-02-27–2022-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $758.16 |
| 〃 | 〃 | 2022-03-14–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $758.16 |
| 1545609 | 2022-04-14 | 2022-03-21–2022-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.09 |
| 1545519 | 2022-04-15 | 2022-02-27–2022-03-02 | LODGING | CITIBANK GOV CARD SERVICE | $767.69 |
| 〃 | 〃 | 2022-03-07–2022-03-09 | LODGING | 〃 | $593.14 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | MEALS | 〃 | $10.12 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,198.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542861 | 2022-04-01 | 2022-03-24–2022-03-28 | FOOD & BEVERAGE | IndividualName withheld | $69.22 |
| 1545609 | 2022-04-14 | 2022-03-22–2022-04-07 | FOOD & BEVERAGE | IndividualName withheld | $58.00 |
| 1545622 | 2022-04-15 | 2022-03-01–2023-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY TRIBUNE NEWS | $90.00 |
| 1545626 | 2022-04-15 | 2022-03-19–2023-03-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |
| 1551534 | 2022-04-27 | 2022-04-11–2022-04-11 | FOOD & BEVERAGE | IndividualName withheld | $56.36 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.22 |
| 1554721 | 2022-05-13 | 2022-04-19–2022-04-28 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1556336 | 2022-05-13 | 2022-04-11–2022-04-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1557359 | 2022-05-13 | 2022-05-04–2022-05-05 | FOOD & BEVERAGE | IndividualName withheld | $67.54 |