5rows
$3,169.05paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$368,640.822023 HON. BARRY LOUDERMILK ($368,640.82) · Median member: $437,588.26
2023 so far$1,068,860.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $274,160.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BARRY LOUDERMILK | 2023 | $368,640.82 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,160.46 |
| 2 | Contractual services | Itemized | $16,571.44 |
| 3 | Rent, communications and utilities | Itemized | $20,999.96 |
| 4 | Printing and franked mail | Itemized | $6,923.39 |
| 5 | Travel | Itemized | $41,865.42 |
| 6 | Equipment | Itemized | $1,590.00 |
| 7 | Supplies and materials | Itemized | $6,530.15 |
| Member total | $368,640.82 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT FIELD REP | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,787.50 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,848.00 |
| other titles | 2 | $4,950.00 |
| Payroll total | 24 | $274,160.46 |
Contractual services, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675495 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1673826 | 2023-07-19 | 2023-06-13–2023-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1673828 | 2023-07-19 | 2023-06-14–2023-07-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | SECURITY SERVICE | CITI PCARD-IN ECHO TECHNOLOGIES LL | $3,688.49 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 1673831 | 2023-07-19 | 2023-05-04–2023-05-04 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2023-05-21–2023-05-21 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2023-05-28–2023-05-28 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670694 | 2023-07-05 | 2023-06-15–2023-07-14 | UTILITIES | COMCAST | $151.05 |
| 1670695 | 2023-07-05 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $375.00 |
| 1670882 | 2023-07-05 | 2023-05-22–2023-06-22 | UTILITIES | GEORGIA POWER COMPANY | $143.90 |
| 1670883 | 2023-07-05 | 2023-05-22–2023-06-22 | UTILITIES | GEORGIA POWER COMPANY | $207.91 |
| 1675289 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $4,154.14 |
| 1672864 | 2023-07-17 | 2023-07-06–2023-08-05 | UTILITIES | COMCAST | $162.74 |
| 1673364 | 2023-07-17 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $888.89 |
| 1675890 | 2023-07-26 | 2023-06-08–2023-07-10 | UTILITIES | GAS SOUTH LLC | $55.06 |
| 1675891 | 2023-07-26 | 2023-06-08–2023-07-10 | UTILITIES | GAS SOUTH LLC | $81.22 |
| 1678257 | 2023-07-28 | 2023-07-15–2023-08-14 | UTILITIES | COMCAST | $151.05 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.60 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.28 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.16 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.88 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 1671600 | 2023-07-03 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $273.00 |
| 1673831 | 2023-07-19 | 2023-05-25–2023-05-25 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CREATIVE ENGRAVING LTD | $18.02 |
| 1678833 | 2023-07-28 | 2023-07-26–2023-07-26 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $1,192.00 |
Travel, line by line152 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670305 | 2023-07-05 | 2023-06-12–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.57 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | PARKING | IndividualName withheld | $7.00 |
| 1670881 | 2023-07-05 | 2023-06-07–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2023-06-07–2023-06-09 | MEALS | IndividualName withheld | $85.62 |
| 〃 | 〃 | 2023-06-06–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.09 |
| 〃 | 〃 | 2023-06-07–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $163.13 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | PARKING | IndividualName withheld | $6.00 |
| 1671712 | 2023-07-05 | 2023-06-20–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.20 |
| 1672371 | 2023-07-17 | 2023-06-09–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $558.06 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TOLLS | IndividualName withheld | $3.80 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677823 | 2023-07-24 | 2023-06-13–2023-06-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line73 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670305 | 2023-07-05 | 2023-06-13–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1670881 | 2023-07-05 | 2023-06-06–2023-06-07 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 1671712 | 2023-07-05 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | IndividualName withheld | $13.88 |
| 1672807 | 2023-07-17 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1673034 | 2023-07-17 | 2023-06-26–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $33.93 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | FOOD & BEVERAGE | IndividualName withheld | $16.85 |
| 1673317 | 2023-07-17 | 2023-04-28–2023-04-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1673681 | 2023-07-18 | 2023-07-10–2023-07-10 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1673826 | 2023-07-19 | 2023-06-02–2023-06-02 | WATER | CITI PCARD-DRINKMORE WATER | $53.55 |
| 〃 | 〃 | 2023-06-15–2023-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $219.00 |