3rows
$1,746.06paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$396,691.912023 HON. BARRY LOUDERMILK ($12,478.54) · 2024 HON. BARRY LOUDERMILK ($384,213.37) · Median member: $453,807.92
2024 so far$1,178,390.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $321,332.64 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BARRY LOUDERMILK | 2023 | $12,478.54 |
| 2024 HON. BARRY LOUDERMILK | 2024 | $384,213.37 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,332.64 |
| 2 | Contractual services | Itemized | $4,238.33 |
| 3 | Rent, communications and utilities | Itemized | $21,570.88 |
| 4 | Printing and franked mail | Itemized | $35.38 |
| 5 | Travel | Itemized | $42,455.65 |
| 6 | Equipment | Itemized | $3,416.88 |
| 7 | Supplies and materials | Itemized | $3,642.15 |
| Member total | $396,691.91 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| STAFF ASSISTANT | 4 | $52,500.00 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| FIELD REPRESENTATIVE | 2 | $29,018.73 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| 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 |
| CASEWORKER | 1 | $11,812.50 |
| PART-TIME EMPLOYEE | 1 | $10,275.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,800.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 1 | $2,638.89 |
| Payroll total | 24 | $321,332.64 |
Contractual services, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762637 | 2024-07-24 | 2024-06-15–2024-06-15 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1762638 | 2024-07-24 | 2024-05-25–2024-05-25 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1766201 | 2024-07-31 | 2024-07-16–2024-07-16 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $3,750.00 |
| 1770045 | 2024-08-26 | 2024-06-30–2024-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2024-07-07–2024-07-07 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-07-14–2024-07-14 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-07-21–2024-07-21 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760532 | 2024-07-02 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $95.00 |
| 1760533 | 2024-07-02 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $375.00 |
| 1760942 | 2024-07-02 | 2024-05-21–2024-06-20 | UTILITIES | GEORGIA POWER COMPANY | $136.47 |
| 1760943 | 2024-07-02 | 2024-05-22–2024-06-20 | UTILITIES | GEORGIA POWER COMPANY | $238.44 |
| 1761398 | 2024-07-10 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $940.44 |
| 1762550 | 2024-07-24 | 2024-07-06–2024-08-05 | UTILITIES | COMCAST | $149.12 |
| 1762638 | 2024-07-24 | 2024-06-07–2024-06-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| 1766070 | 2024-07-24 | 2024-06-07–2024-07-09 | UTILITIES | GAS SOUTH LLC | $19.96 |
| 1766376 | 2024-07-30 | 2024-06-07–2024-07-09 | UTILITIES | IndividualName withheld | $53.50 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.45 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.38 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 1770043 | 2024-08-26 | 2024-05-15–2024-05-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 6LXS84LEJ2 | $2.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 8J4QA48EJ2 | $2.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK DRYYGD4FJ2 | $2.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK FJLS84LEJ2 | $1.09 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK N3MYGD4FJ2 | $2.00 |
Travel, line by line118 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760916 | 2024-07-02 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $807.60 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $693.60 |
| 1760917 | 2024-07-02 | 2024-06-21–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $416.60 |
| 1760950 | 2024-07-02 | 2024-06-14–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $868.32 |
| 1761397 | 2024-07-10 | 2024-06-24–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.37 |
| 1761441 | 2024-07-10 | 2024-06-07–2024-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.86 |
| 1762025 | 2024-07-10 | 2024-06-03–2024-06-27 | MEALS | IndividualName withheld | $24.15 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | MEALS | IndividualName withheld | $10.37 |
| 〃 | 〃 | 2024-06-28–2024-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $868.32 |
| 1762030 | 2024-07-12 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.03 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 1775021 | 2024-08-29 | 2024-06-26–2024-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,134.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.93 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761397 | 2024-07-10 | 2024-06-17–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $45.84 |
| 1762030 | 2024-07-12 | 2024-05-02–2024-05-02 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1762197 | 2024-07-16 | 2024-06-29–2024-07-08 | FOOD & BEVERAGE | IndividualName withheld | $70.47 |
| 1762333 | 2024-07-16 | 2024-06-14–2024-06-14 | WATER | CITI PCARD-DRINKMORE WATER | $53.55 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $219.00 |
| 〃 | 〃 | 2024-06-03–2025-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $201.40 |
| 1762638 | 2024-07-24 | 2024-07-05–2024-08-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $39.98 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PD21W7FV3 | $57.76 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VF12D5X93 | $5.79 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | FOOD & BEVERAGE | IndividualName withheld | $754.20 |