8rows
$5,904.89paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$379,715.952022 HON. BARRY LOUDERMILK ($415.61) · 2023 HON. BARRY LOUDERMILK ($379,300.34) · Median member: $415,972.51
2023 so far$700,219.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $264,841.90 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BARRY LOUDERMILK | 2022 | $415.61 |
| 2023 HON. BARRY LOUDERMILK | 2023 | $379,300.34 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,841.90 |
| 2 | Contractual services | Itemized | $15,749.21 |
| 3 | Rent, communications and utilities | Itemized | $21,004.06 |
| 4 | Printing and franked mail | Itemized | $1,363.95 |
| 5 | Travel | Itemized | $55,334.27 |
| 6 | Equipment | Itemized | $8,598.63 |
| 7 | Supplies and materials | Itemized | $12,823.93 |
| Member total | $379,715.95 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| STAFF ASSISTANT | 3 | $35,225.01 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $22,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $22,224.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,749.99 |
| SCHEDULER | 1 | $14,499.99 |
| SECURITY DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| CASEWORKER | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,136.94 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,180.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 1 | $3,250.00 |
| Payroll total | 23 | $264,841.90 |
Contractual services, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649753 | 2023-04-11 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $641.10 |
| 1648400 | 2023-04-13 | 2023-03-14–2023-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1649648 | 2023-04-13 | 2023-03-19–2024-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 1YLS3BGYJ6WS | $127.07 |
| 1649649 | 2023-04-13 | 2023-04-14–2023-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1650745 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1651479 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651773 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659482 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659781 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647233 | 2023-04-03 | 2023-03-15–2023-04-14 | UTILITIES | COMCAST | $151.05 |
| 1647370 | 2023-04-03 | 2023-04-01–2023-04-30 | UTILITIES | IndividualName withheld | $375.00 |
| 1647888 | 2023-04-03 | 2023-02-21–2023-03-24 | UTILITIES | GEORGIA POWER COMPANY | $87.22 |
| 1647889 | 2023-04-03 | 2023-02-22–2023-03-24 | UTILITIES | GEORGIA POWER COMPANY | $139.53 |
| 1648659 | 2023-04-05 | 2023-01-23–2023-02-21 | UTILITIES | GEORGIA POWER COMPANY | $100.05 |
| 1648485 | 2023-04-13 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $889.56 |
| 1649593 | 2023-04-13 | 2023-04-06–2023-05-05 | UTILITIES | COMCAST | $162.74 |
| 1651576 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $4,154.14 |
| 1652143 | 2023-04-18 | 2023-03-09–2023-04-10 | UTILITIES | GAS SOUTH LLC | $130.95 |
| 1652144 | 2023-04-18 | 2023-03-09–2023-04-10 | UTILITIES | GAS SOUTH LLC | $52.41 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.01 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$58.20 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$81.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.32 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| 1648116 | 2023-04-13 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| 1649652 | 2023-04-13 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CREATIVE ENGRAVING LTD | $18.02 |
| 1652105 | 2023-04-18 | 2023-04-05–2023-04-05 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $763.00 |
| 1664014 | 2023-06-08 | 2023-05-26–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $179.50 |
| 1665135 | 2023-06-14 | 2023-06-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
Travel, line by line138 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647989 | 2023-04-03 | 2023-03-03–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.78 |
| 〃 | 〃 | 2023-01-30–2023-02-02 | TOLLS | IndividualName withheld | $8.40 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | TOLLS | IndividualName withheld | $1.05 |
| 1648404 | 2023-04-13 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $253.90 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-02-28–2023-03-03 | LODGING | 〃 | $843.74 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | TAXI/RIDE SHARE | 〃 | $57.21 |
| 1649595 | 2023-04-13 | 2023-04-14–2023-04-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.90 |
| 1649598 | 2023-04-13 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$170.90 |
| 〃 | 〃 | 2023-04-07–2023-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649548 | 2023-04-14 | 2023-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $5,976.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647578 | 2023-04-03 | 2023-01-03–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $1,275.00 |
| 1648400 | 2023-04-13 | 2023-03-09–2024-03-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.27 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | WATER | CITI PCARD-DRINKMORE WATER | $53.55 |
| 〃 | 〃 | 2023-03-15–2023-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $219.00 |
| 1649598 | 2023-04-13 | 2023-03-01–2023-03-01 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $131.54 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $664.98 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $332.28 |
| 1649648 | 2023-04-13 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HC3AI8880 | $62.07 |
| 1649649 | 2023-04-13 | 2023-03-14–2023-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.65 |