10rows
$2,928.99paid 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 2025Jul – Sep 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 2022Apr – Jun 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$372,278.622021 HON. BARRY LOUDERMILK ($17,148.58) · 2022 HON. BARRY LOUDERMILK ($355,130.04) · Median member: $411,473.46
2022 so far$886,150.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $251,734.66 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARRY LOUDERMILK | 2021 | $17,148.58 |
| 2022 HON. BARRY LOUDERMILK | 2022 | $355,130.04 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,734.66 |
| 2 | Contractual services | Itemized | $7,220.83 |
| 3 | Rent, communications and utilities | Itemized | $30,048.50 |
| 4 | Printing and franked mail | Itemized | $36,778.23 |
| 5 | Travel | Itemized | $35,944.49 |
| 6 | Equipment | Itemized | $1,200.00 |
| 7 | Supplies and materials | Itemized | $9,351.91 |
| Member total | $372,278.62 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| STAFF ASSISTANT | 3 | $31,225.00 |
| DISTRICT DIRECTOR | 1 | $22,224.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,287.49 |
| PART-TIME EMPLOYEE | 2 | $17,649.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,749.99 |
| FIELD REPRESENTATIVE | 2 | $15,513.89 |
| SCHEDULER | 1 | $14,499.99 |
| FIELD DIRECTOR | 1 | $14,437.50 |
| SECURITY DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,812.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,800.00 |
| other titles | 2 | $3,558.33 |
| Payroll total | 24 | $251,734.66 |
Contractual services, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577896 | 2022-07-18 | 2022-06-13–2022-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2022-05-29–2022-05-29 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2022-06-19–2022-06-19 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1587229 | 2022-08-22 | 2022-07-13–2022-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2022-07-10–2022-07-10 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2022-07-17–2022-07-17 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1587259 | 2022-08-22 | 2022-06-15–2022-06-15 | SECURITY SERVICE | CITI PCARD-LOUD SECURITY SYSTEMS INC | $79.50 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573974 | 2022-07-11 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $95.00 |
| 1573976 | 2022-07-11 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $375.00 |
| 1573994 | 2022-07-11 | 2022-06-15–2022-07-14 | UTILITIES | COMCAST | $151.05 |
| 1575699 | 2022-07-11 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $992.44 |
| 1574376 | 2022-07-12 | 2022-05-23–2022-06-23 | UTILITIES | GEORGIA POWER COMPANY | $196.36 |
| 1574377 | 2022-07-12 | 2022-05-24–2022-06-23 | UTILITIES | GEORGIA POWER COMPANY | $130.36 |
| 1577289 | 2022-07-18 | 2022-06-14–2022-08-05 | UTILITIES | COMCAST | $154.81 |
| 1578252 | 2022-07-22 | 2022-06-04–2022-07-03 | UTILITIES | IndividualName withheld | $660.89 |
| 1582106 | 2022-07-22 | 2022-06-08–2022-07-08 | UTILITIES | GAS SOUTH LLC | $76.73 |
| 1582108 | 2022-07-22 | 2022-06-08–2022-07-08 | UTILITIES | GAS SOUTH LLC | $47.80 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.66 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.04 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,295.73 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$88.55 |
| 1574070 | 2022-07-11 | 2022-06-27–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $383.00 |
| 1574977 | 2022-07-12 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
| 1575991 | 2022-07-18 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $197.00 |
| 1577896 | 2022-07-18 | 2022-06-07–2022-06-07 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CREATIVE ENGRAVING LTD | $15.90 |
Travel, line by line116 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573420 | 2022-07-12 | 2022-05-26–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.41 |
| 1574312 | 2022-07-12 | 2022-06-21–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.09 |
| 〃 | 〃 | 2022-06-23–2022-06-27 | PARKING | IndividualName withheld | $12.00 |
| 1575764 | 2022-07-12 | 2022-05-19–2022-05-19 | PARKING | CITIBANK GOV CARD SERVICE | $12.95 |
| 1574950 | 2022-07-13 | 2022-06-11–2022-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.24 |
| 1577893 | 2022-07-18 | 2022-06-13–2022-06-16 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $397.98 |
| 〃 | 〃 | 2022-06-21–2022-06-24 | CAR RENTAL | 〃 | $454.50 |
| 1577937 | 2022-07-18 | 2022-06-08–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$254.60 |
| 〃 | 〃 | 2022-06-13–2022-06-16 | LODGING | 〃 | $1,119.38 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | MEALS | 〃 | $68.82 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573420 | 2022-07-12 | 2022-06-02–2022-06-23 | FOOD & BEVERAGE | IndividualName withheld | $93.00 |
| 1574312 | 2022-07-12 | 2022-06-21–2022-06-27 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1577896 | 2022-07-18 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IH0H16H13 | $32.30 |
| 〃 | 〃 | 2022-06-04–2023-06-04 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $8.99 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | HABITATION EXPENSE | IndividualName withheld | $29.67 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | FOOD & BEVERAGE | IndividualName withheld | $96.71 |
| 1577922 | 2022-07-18 | 2022-06-02–2022-06-02 | FOOD & BEVERAGE | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | WATER | CITI PCARD-DRINKMORE WATER | $44.54 |
| 〃 | 〃 | 2022-06-04–2023-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $125.00 |
| 1577920 | 2022-07-19 | 2022-05-31–2022-05-31 | FOOD & BEVERAGE | IndividualName withheld | $2,234.00 |