Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$381,958.522022 HON. BARRY LOUDERMILK ($61,039.47) · 2023 HON. BARRY LOUDERMILK ($320,919.05) · Median member: $417,256.24
2023 so far$320,919.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $266,293.71 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BARRY LOUDERMILK | 2022 | $61,039.47 |
| 2023 HON. BARRY LOUDERMILK | 2023 | $320,919.05 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,293.71 |
| 2 | Contractual services | Itemized | $16,064.22 |
| 3 | Rent, communications and utilities | Itemized | $31,995.08 |
| 4 | Printing and franked mail | Itemized | $8,150.78 |
| 5 | Travel | Itemized | $24,310.67 |
| 6 | Equipment | Itemized | $9,524.90 |
| 7 | Supplies and materials | Itemized | $25,619.16 |
| Member total | $381,958.52 |
Staff, by title43 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| STAFF ASSISTANT | 7 | $33,100.01 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| FIELD REPRESENTATIVE | 4 | $22,875.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,749.99 |
| DISTRICT DIRECTOR | 2 | $22,224.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,062.50 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 4 | $17,649.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $16,749.99 |
| SECURITY DIRECTOR | 2 | $15,449.99 |
| SCHEDULER | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| SHARED EMPLOYEE | 5 | $8,950.00 |
| CASEWORKER | 1 | $3,625.00 |
| FIELD DIRECTOR | 2 | $2,085.42 |
| other titles | 2 | $3,270.84 |
| Payroll total | 43 | $266,293.71 |
Contractual services, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627786 | 2023-01-13 | 2022-12-13–2023-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1627791 | 2023-01-13 | 2022-12-13–2023-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1628727 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1628728 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1634712 | 2023-02-13 | 2023-01-13–2023-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1634601 | 2023-02-14 | 2023-01-13–2023-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1637563 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629387 | 2023-01-18 | 2023-01-06–2023-02-05 | UTILITIES | COMCAST | $163.30 |
| 1631943 | 2023-01-24 | 2023-01-15–2023-02-14 | UTILITIES | COMCAST | $151.05 |
| 1633547 | 2023-02-06 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $889.56 |
| 1634710 | 2023-02-13 | 2023-02-06–2023-03-05 | UTILITIES | COMCAST | $163.31 |
| 1635082 | 2023-02-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $4,154.14 |
| 1638410 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $4,154.14 |
| MED0122698 | 2023-02-24 | 2023-02-14–2023-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1639021 | 2023-02-27 | 2023-02-15–2023-03-14 | UTILITIES | COMCAST | $151.05 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$199.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$139.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.53 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.15 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 1634396 | 2023-02-13 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| 1638599 | 2023-02-27 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $215.00 |
| 1642423 | 2023-03-15 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,371.56 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.08 |
Travel, line by line120 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627796 | 2023-01-17 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.60 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.60 |
| 1631838 | 2023-01-25 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.38 |
| 1627795 | 2023-01-30 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $341.20 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.60 |
| 1632175 | 2023-01-30 | 2023-01-04–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.02 |
| 〃 | 〃 | 2023-01-04–2023-01-17 | PARKING | IndividualName withheld | $36.00 |
| 1632031 | 2023-01-31 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.41 |
| 1632920 | 2023-02-06 | 2023-01-03–2023-01-27 | MEALS | IndividualName withheld | $171.22 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 1627593 | 2023-01-10 | 2022-12-27–2022-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,389.72 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.55 |
| 1627793 | 2023-01-17 | 2022-12-08–2022-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM CC0U41P43 AMZN | $229.99 |
| 1628208 | 2023-01-17 | 2022-12-21–2022-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $2,624.06 |
| 1633618 | 2023-02-02 | 2022-10-20–2022-10-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $4,185.57 |
| 1646394 | 2023-03-20 | 2022-12-08–2022-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$229.99 |
Supplies and materials, line by line87 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632175 | 2023-01-30 | 2023-01-09–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $235.66 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$527.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $768.60 |
| 1634712 | 2023-02-13 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1V8X03Z83 | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TZ3B20M33 | $19.99 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VD2M58WS3 | $13.98 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | WATER | CITI PCARD-DRINKMORE WATER | $53.55 |
| 〃 | 〃 | 2023-01-15–2023-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $219.00 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.04 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.99 |