1rows
$818.75paid 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 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 2023Jul – Sep 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$414,274.442021 HON. BARRY LOUDERMILK ($54,190.55) · 2022 HON. BARRY LOUDERMILK ($360,083.89) · Median member: $494,470.34
2022 so far$1,246,234.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $315,635.48 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARRY LOUDERMILK | 2021 | $54,190.55 |
| 2022 HON. BARRY LOUDERMILK | 2022 | $360,083.89 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,635.48 |
| 2 | Contractual services | Itemized | $7,713.54 |
| 3 | Rent, communications and utilities | Itemized | $63,094.87 |
| 4 | Printing and franked mail | Itemized | $1,385.49 |
| 5 | Travel | Itemized | $13,580.62 |
| 6 | Equipment | Itemized | $5,044.67 |
| 7 | Supplies and materials | Itemized | $7,819.77 |
| Member total | $414,274.44 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 3 | $47,225.01 |
| CHIEF OF STAFF | 1 | $36,499.99 |
| FIELD REPRESENTATIVE | 2 | $30,625.03 |
| DISTRICT DIRECTOR | 1 | $26,224.99 |
| PART-TIME EMPLOYEE | 2 | $25,649.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,774.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,749.99 |
| SECURITY DIRECTOR | 1 | $19,512.99 |
| SCHEDULER | 1 | $18,499.99 |
| FIELD DIRECTOR | 1 | $18,437.50 |
| LEGISLATIVE ASSISTANT | 1 | $15,812.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $8,807.50 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,115.00 |
| Payroll total | 21 | $315,635.48 |
Contractual services, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603407 | 2022-10-17 | 2022-09-13–2022-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1603409 | 2022-10-19 | 2022-08-21–2022-08-21 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2022-08-28–2022-08-28 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2022-09-05–2022-09-05 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1609768 | 2022-11-07 | 2022-10-18–2022-10-18 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1609769 | 2022-11-07 | 2022-10-18–2022-10-18 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1612471 | 2022-11-30 | 2022-10-20–2022-10-20 | SECURITY SERVICE | CITI PCARD-IN ECHO TECHNOLOGIES LL | $4,185.57 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600906 | 2022-10-03 | 2022-10-01–2023-10-01 | UTILITIES | IndividualName withheld | $375.00 |
| 1600909 | 2022-10-03 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $95.00 |
| 1602272 | 2022-10-05 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $942.51 |
| 1603127 | 2022-10-14 | 2022-10-06–2022-11-05 | UTILITIES | COMCAST | $155.80 |
| 1603409 | 2022-10-19 | 2022-08-16–2022-08-16 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $28.94 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $186.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $68.53 |
| 1604320 | 2022-10-27 | 2022-09-04–2022-10-03 | UTILITIES | IndividualName withheld | $793.25 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.97 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.03 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.76 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.93 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1604315 | 2022-10-27 | 2022-10-13–2022-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| 1610296 | 2022-11-14 | 2022-11-01–2022-11-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| 1612473 | 2022-11-30 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CREATIVE ENGRAVING LTD | $15.90 |
Travel, line by line58 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1595341 | 2022-10-04 | 2022-09-21–2022-09-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.20 |
| 1601852 | 2022-10-06 | 2022-09-12–2022-09-13 | LODGING | IndividualName withheld | $116.36 |
| 〃 | 〃 | 2022-09-12–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.88 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | PARKING | IndividualName withheld | $21.00 |
| 1602454 | 2022-10-06 | 2022-09-28–2022-10-01 | LODGING | IndividualName withheld | $877.98 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | MEALS | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2022-09-30–2022-10-02 | CAR RENTAL | IndividualName withheld | $448.63 |
| 1602517 | 2022-10-06 | 2022-09-09–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $496.25 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | TOLLS | IndividualName withheld | $1.30 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 1611257 | 2022-11-06 | 2022-10-31–2022-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,020.18 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,824.49 |
Supplies and materials, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601852 | 2022-10-06 | 2022-09-12–2022-09-20 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1603399 | 2022-10-17 | 2022-09-15–2022-09-15 | WATER | CITI PCARD-DRINKMORE WATER | $53.55 |
| 1603407 | 2022-10-17 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U4P71CL0 | $142.54 |
| 〃 | 〃 | 2022-10-07–2023-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIETTA ROME NEWS | $52.90 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.96 |
| 1603674 | 2022-10-17 | 2022-09-21–2022-10-05 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1604009 | 2022-10-17 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U5F94K70 | $13.24 |
| 1603409 | 2022-10-19 | 2022-08-25–2022-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3D6PG3B03 | $50.72 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.31 |