3rows
$1,479.34paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$470,009.042022 HON. BARRY LOUDERMILK ($95.00) · 2023 HON. BARRY LOUDERMILK ($92,887.55) · 2024 HON. BARRY LOUDERMILK ($377,026.49) · Median member: $491,359.06
2024 so far$377,026.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $323,363.46 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BARRY LOUDERMILK | 2022 | $95.00 |
| 2023 HON. BARRY LOUDERMILK | 2023 | $92,887.55 |
| 2024 HON. BARRY LOUDERMILK | 2024 | $377,026.49 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,363.46 |
| 2 | Contractual services | Itemized | $43,315.00 |
| 3 | Rent, communications and utilities | Itemized | $30,739.87 |
| 4 | Printing and franked mail | Itemized | $16,133.62 |
| 5 | Travel | Itemized | $33,926.26 |
| 6 | Equipment | Itemized | $1,200.00 |
| 7 | Supplies and materials | Itemized | $21,330.83 |
| Member total | $470,009.04 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,316.67 |
| STAFF ASSISTANT | 6 | $39,312.51 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| FIELD REPRESENTATIVE | 4 | $24,018.75 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,900.00 |
| SCHEDULER | 2 | $17,000.01 |
| SECURITY DIRECTOR | 2 | $14,437.50 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,528.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| CASEWORKER | 2 | $11,812.50 |
| DISTRICT FIELD REP | 2 | $11,812.50 |
| PART-TIME EMPLOYEE | 2 | $10,275.00 |
| other titles | 6 | $15,200.00 |
| Payroll total | 44 | $323,363.46 |
Contractual services, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725645 | 2024-02-03 | 2024-01-07–2024-01-07 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1734475 | 2024-03-19 | 2024-01-28–2024-01-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-02-11–2024-02-11 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-02-18–2024-02-18 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1720756 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721046 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717954 | 2024-01-12 | 2024-01-01–2024-01-31 | UTILITIES | IndividualName withheld | $375.00 |
| 1718587 | 2024-01-12 | 2024-01-01–2024-01-31 | UTILITIES | IndividualName withheld | $95.00 |
| 1719273 | 2024-01-17 | 2024-01-06–2024-02-05 | UTILITIES | COMCAST | $167.48 |
| 1724193 | 2024-01-29 | 2024-01-15–2024-02-14 | UTILITIES | COMCAST | $151.05 |
| 1724592 | 2024-02-03 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $95.00 |
| 1724593 | 2024-02-03 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $375.00 |
| 1726434 | 2024-02-15 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $891.42 |
| 1726955 | 2024-02-15 | 2024-02-06–2024-03-05 | UTILITIES | COMCAST | $167.48 |
| MED0131872 | 2024-02-26 | 2024-02-01–2024-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| 1731465 | 2024-02-27 | 2024-01-08–2024-02-07 | UTILITIES | GAS SOUTH LLC | $71.29 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$72.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.20 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.87 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$112.60 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1725646 | 2024-02-23 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CREATIVE ENGRAVING LTD | $15.90 |
| 1732745 | 2024-03-12 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $273.00 |
| 1733685 | 2024-03-12 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| 1734738 | 2024-03-22 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CREATIVE ENGRAVING LTD | $19.08 |
Travel, line by line122 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719636 | 2024-01-17 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.16 |
| 1719577 | 2024-01-19 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $159.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.90 |
| 1721177 | 2024-01-24 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $6.14 |
| 〃 | 〃 | 2024-01-08–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.63 |
| 1723695 | 2024-01-29 | 2024-01-16–2024-01-16 | MEALS | IndividualName withheld | $8.66 |
| 〃 | 〃 | 2024-01-16–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.19 |
| 1724137 | 2024-01-29 | 2024-01-03–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.13 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | PARKING | IndividualName withheld | $14.45 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | TOLLS | IndividualName withheld | $3.25 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724137 | 2024-01-29 | 2024-01-22–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1725194 | 2024-01-31 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $25.29 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.39 |
| 1725652 | 2024-02-03 | 2024-01-15–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $219.00 |
| 1725654 | 2024-02-03 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT5S04YO1 | $18.59 |
| 1727596 | 2024-02-15 | 2024-03-01–2025-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $96.30 |
| 1727518 | 2024-02-16 | 2024-01-31–2024-02-12 | FOOD & BEVERAGE | IndividualName withheld | $76.75 |
| 1727600 | 2024-02-16 | 2024-02-01–2024-02-01 | FOOD & BEVERAGE | IndividualName withheld | $10.27 |
| 〃 | 〃 | 2024-02-10–2024-02-10 | FOOD & BEVERAGE | IndividualName withheld | $31.98 |