5rows
$3,955.00paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$503,127.562023 HON. BARRY LOUDERMILK ($503,127.56) · Median member: $505,537.67
2023 so far$1,571,987.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $394,283.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BARRY LOUDERMILK | 2023 | $503,127.56 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,283.57 |
| 2 | Contractual services | Itemized | $17,711.18 |
| 3 | Rent, communications and utilities | Itemized | $19,875.47 |
| 4 | Printing and franked mail | Itemized | $1,220.73 |
| 5 | Travel | Itemized | $49,327.92 |
| 6 | Equipment | Itemized | $2,622.63 |
| 7 | Supplies and materials | Itemized | $18,086.06 |
| Member total | $503,127.56 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| STAFF ASSISTANT | 3 | $55,812.51 |
| CHIEF OF STAFF | 1 | $47,683.34 |
| FIELD REPRESENTATIVE | 2 | $35,018.75 |
| DISTRICT DIRECTOR | 1 | $31,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $24,400.00 |
| SCHEDULER | 1 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,119.45 |
| SECURITY DIRECTOR | 1 | $19,937.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,000.01 |
| CASEWORKER | 1 | $17,312.50 |
| DISTRICT FIELD REP | 1 | $17,312.50 |
| PART-TIME EMPLOYEE | 1 | $15,775.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,712.00 |
| other titles | 2 | $4,950.00 |
| Payroll total | 22 | $394,283.57 |
Contractual services, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698339 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698630 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1697115 | 2023-10-19 | 2023-08-27–2023-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-09-27–2023-10-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 1697131 | 2023-10-19 | 2023-08-20–2023-08-20 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2023-08-27–2023-08-27 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1703998 | 2023-11-15 | 2023-09-02–2023-09-02 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693902 | 2023-10-02 | 2023-10-01–2023-10-31 | UTILITIES | IndividualName withheld | $375.00 |
| 1694415 | 2023-10-02 | 2023-08-22–2023-09-21 | UTILITIES | GEORGIA POWER COMPANY | $170.15 |
| 1695846 | 2023-10-10 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $890.41 |
| 1696766 | 2023-10-13 | 2023-10-06–2023-11-05 | UTILITIES | COMCAST | $162.74 |
| 1698431 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $4,370.07 |
| 1697131 | 2023-10-19 | 2023-09-07–2023-09-07 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $21.37 |
| 1698858 | 2023-10-19 | 2023-09-08–2023-10-09 | UTILITIES | GAS SOUTH LLC | $67.91 |
| 1698859 | 2023-10-19 | 2023-09-08–2023-10-09 | UTILITIES | GAS SOUTH LLC | $53.50 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.88 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$80.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.68 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.92 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1696590 | 2023-10-13 | 2023-10-03–2023-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $407.00 |
| 1701640 | 2023-11-03 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $316.00 |
| 1704846 | 2023-11-20 | 2023-11-13–2023-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $252.00 |
| 1708927 | 2023-12-04 | 2023-11-17–2023-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line158 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693554 | 2023-10-02 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $8.66 |
| 〃 | 〃 | 2023-09-12–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.00 |
| 1694099 | 2023-10-02 | 2023-09-20–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.58 |
| 1694159 | 2023-10-02 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $10.41 |
| 〃 | 〃 | 2023-09-21–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.18 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | PARKING | IndividualName withheld | $5.00 |
| 1694746 | 2023-10-02 | 2023-09-17–2023-09-20 | MEALS | IndividualName withheld | $130.80 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $51.75 |
| 1695041 | 2023-10-02 | 2023-09-11–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $277.95 |
| 〃 | 〃 | 2023-09-14–2023-09-15 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $25.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line68 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693554 | 2023-10-02 | 2023-09-12–2023-09-13 | FOOD & BEVERAGE | IndividualName withheld | $38.19 |
| 1694099 | 2023-10-02 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1694159 | 2023-10-02 | 2023-09-22–2023-09-25 | FOOD & BEVERAGE | IndividualName withheld | $52.52 |
| 1695041 | 2023-10-02 | 2023-09-01–2023-09-01 | FOOD & BEVERAGE | IndividualName withheld | $19.77 |
| 1695124 | 2023-10-02 | 2023-09-26–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $35.17 |
| FRM0129005 | 2023-10-05 | 2023-06-28–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1696214 | 2023-10-06 | 2023-09-26–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $35.17 |
| AC-20254 | 2023-10-10 | 2023-09-26–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | −$35.17 |
| 1696769 | 2023-10-13 | 2023-10-04–2023-10-10 | FOOD & BEVERAGE | IndividualName withheld | $123.04 |
| 1697115 | 2023-10-19 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T163Z7LY2 | $149.99 |