5rows
$3,400.27paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$430,261.072023 HON. BARRY LOUDERMILK ($13,110.21) · 2024 HON. BARRY LOUDERMILK ($417,150.86) · Median member: $434,778.14
2024 so far$794,177.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $323,994.78 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BARRY LOUDERMILK | 2023 | $13,110.21 |
| 2024 HON. BARRY LOUDERMILK | 2024 | $417,150.86 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,994.78 |
| 2 | Contractual services | Itemized | $1,087.07 |
| 3 | Rent, communications and utilities | Itemized | $23,686.53 |
| 4 | Printing and franked mail | Itemized | $12,919.11 |
| 5 | Travel | Itemized | $56,604.30 |
| 6 | Equipment | Itemized | $4,031.32 |
| 7 | Supplies and materials | Itemized | $7,937.96 |
| Member total | $430,261.07 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| STAFF ASSISTANT | 4 | $52,500.00 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $27,083.33 |
| FIELD REPRESENTATIVE | 2 | $25,685.41 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,900.00 |
| SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SECURITY DIRECTOR | 1 | $14,437.50 |
| PRESS SECRETARY | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,812.50 |
| PART-TIME EMPLOYEE | 1 | $10,275.00 |
| DISTRICT FIELD REP | 1 | $7,875.00 |
| other titles | 11 | $2,676.00 |
| Payroll total | 30 | $323,994.78 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741813 | 2024-04-23 | 2024-03-19–2025-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 4M67TKXMLJ5Y | $127.07 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1749242 | 2024-05-23 | 2024-03-29–2024-03-29 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2024-04-07–2024-04-07 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-04-14–2024-04-14 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-04-21–2024-04-21 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1756312 | 2024-06-24 | 2024-04-28–2024-04-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739272 | 2024-04-02 | 2024-03-15–2024-04-14 | UTILITIES | COMCAST | $151.05 |
| 1739438 | 2024-04-02 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $95.00 |
| 1739439 | 2024-04-02 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $375.00 |
| 1739442 | 2024-04-02 | 2024-04-01–2024-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $85.00 |
| 1740009 | 2024-04-18 | 2024-02-20–2024-03-22 | UTILITIES | GEORGIA POWER COMPANY | $88.13 |
| 1741203 | 2024-04-18 | 2024-04-06–2024-05-05 | UTILITIES | COMCAST | $167.48 |
| 1740008 | 2024-04-19 | 2024-02-21–2024-03-22 | UTILITIES | GEORGIA POWER COMPANY | $185.16 |
| 1740764 | 2024-04-19 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $940.64 |
| 1741874 | 2024-04-19 | 2024-03-18–2024-03-20 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-RENTS FOR EVENTS LLC | $2,412.10 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.60 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,301.84 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$93.75 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.25 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$85.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.29 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$113.20 |
| 1740510 | 2024-04-19 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $409.50 |
| 1741813 | 2024-04-23 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CREATIVE ENGRAVING LTD | $72.08 |
Travel, line by line140 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739454 | 2024-04-02 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.71 |
| 1740106 | 2024-04-19 | 2024-03-04–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $886.41 |
| 1740174 | 2024-04-19 | 2024-03-13–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.91 |
| 1740406 | 2024-04-19 | 2024-03-05–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-03-05–2024-03-21 | MEALS | IndividualName withheld | $184.91 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.79 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $104.98 |
| 〃 | 〃 | 2024-03-05–2024-03-08 | PARKING | IndividualName withheld | $77.00 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | PARKING | IndividualName withheld | $15.25 |
| 1741806 | 2024-04-19 | 2024-03-04–2024-03-08 | LODGING | CITIBANK GOV CARD SERVICE | $1,659.69 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745422 | 2024-04-17 | 2024-04-01–2024-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,584.02 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $37.90 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,209.40 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739454 | 2024-04-02 | 2024-02-01–2024-02-16 | FOOD & BEVERAGE | IndividualName withheld | $56.20 |
| 1740174 | 2024-04-19 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1741874 | 2024-04-19 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $1,537.50 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $13.74 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.34 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.16 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | IndividualName withheld | $46.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.47 |
| 1741875 | 2024-04-19 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R69QI4Y00 | $156.97 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RH9D935V2 | $239.52 |