4rows
$2,476.27paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$597,803.782023 HON. BARRY LOUDERMILK ($13,110.21) · 2024 HON. BARRY LOUDERMILK ($584,693.57) · Median member: $521,926.02
2024 so far$1,763,084.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $515,343.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BARRY LOUDERMILK | 2023 | $13,110.21 |
| 2024 HON. BARRY LOUDERMILK | 2024 | $584,693.57 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $515,343.75 |
| 2 | Contractual services | Itemized | $1,207.40 |
| 3 | Rent, communications and utilities | Itemized | $37,405.09 |
| 4 | Printing and franked mail | Itemized | $816.44 |
| 5 | Travel | Itemized | $38,065.34 |
| 6 | Equipment | Itemized | $1,200.00 |
| 7 | Supplies and materials | Itemized | $3,765.76 |
| Member total | $597,803.78 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 4 | $100,500.00 |
| FIELD REPRESENTATIVE | 2 | $53,018.73 |
| CHIEF OF STAFF | 1 | $45,600.01 |
| DISTRICT DIRECTOR | 1 | $37,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $34,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $31,583.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $31,583.34 |
| LEGISLATIVE ASSISTANT | 1 | $30,900.00 |
| SCHEDULER | 1 | $29,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $27,000.00 |
| SECURITY DIRECTOR | 1 | $26,437.50 |
| CASEWORKER | 1 | $23,812.50 |
| PART-TIME EMPLOYEE | 1 | $22,275.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,100.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 4 | $8,250.00 |
| Payroll total | 25 | $515,343.75 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783974 | 2024-10-25 | 2024-09-02–2024-09-02 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2024-09-07–2024-09-07 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 01790573 | 2024-11-15 | 2024-09-28–2024-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2024-10-06–2024-10-06 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-10-13–2024-10-13 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2024-10-19–2024-10-19 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 01796335 | 2024-12-18 | 2024-10-27–2024-10-27 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2024-11-03–2024-11-03 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780378 | 2024-10-04 | 2024-08-08–2024-09-09 | UTILITIES | GAS SOUTH LLC | $88.30 |
| 01780379 | 2024-10-04 | 2024-08-08–2024-09-09 | UTILITIES | GAS SOUTH LLC | $64.46 |
| 01781126 | 2024-10-04 | 2024-09-15–2024-10-14 | UTILITIES | COMCAST | $155.62 |
| 01781456 | 2024-10-16 | 2024-09-26–2024-09-26 | UTILITIES | IndividualName withheld | $95.00 |
| 01782037 | 2024-10-16 | 2024-08-22–2024-09-22 | UTILITIES | GEORGIA POWER COMPANY | $160.08 |
| 01782039 | 2024-10-16 | 2024-08-21–2024-09-22 | UTILITIES | GEORGIA POWER COMPANY | $239.93 |
| 01784518 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $4,370.07 |
| 01781457 | 2024-10-17 | 2024-09-26–2024-09-26 | UTILITIES | IndividualName withheld | $375.00 |
| 01787555 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | −$4,370.07 |
| 01782870 | 2024-10-21 | 2024-09-26–2024-09-26 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $16,207.80 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.31 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.67 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.21 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$88.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.75 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 01787136 | 2024-10-29 | 2024-10-16–2024-10-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $231.00 |
| 01790626 | 2024-11-22 | 2024-11-13–2024-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| 01794751 | 2024-12-09 | 2024-11-21–2024-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $194.00 |
Travel, line by line95 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781064 | 2024-10-04 | 2024-08-23–2024-08-31 | PRIVATE AUTO MILEAGE | HON BARRY LOUDERMILK | $877.70 |
| 01781190 | 2024-10-04 | 2024-09-20–2024-09-22 | LODGING | IndividualName withheld | $400.10 |
| 〃 | 〃 | 2024-09-20–2024-09-21 | MEALS | IndividualName withheld | $56.40 |
| 〃 | 〃 | 2024-09-20–2024-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.43 |
| 01781067 | 2024-10-07 | 2024-09-05–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $607.29 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | PARKING | IndividualName withheld | $10.00 |
| 01776714 | 2024-10-08 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $693.60 |
| 01781818 | 2024-10-16 | 2024-09-23–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.49 |
| 01782256 | 2024-10-16 | 2024-09-05–2024-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.66 |
| 01776715 | 2024-10-18 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $693.60 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781190 | 2024-10-04 | 2024-09-21–2024-09-21 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 01781067 | 2024-10-07 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | IndividualName withheld | $28.86 |
| 01781818 | 2024-10-16 | 2024-09-23–2024-09-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 01782639 | 2024-10-21 | 2024-07-08–2024-07-10 | FOOD & BEVERAGE | IndividualName withheld | $82.80 |
| 01783972 | 2024-10-25 | 2024-09-11–2024-09-11 | WATER | CITI PCARD-DRINKMORE WATER | $8.50 |
| 〃 | 〃 | 2024-09-15–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $219.00 |
| 01783974 | 2024-10-25 | 2024-09-05–2024-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $39.98 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL G76WM61Y3 | $25.00 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL K41ZW2FA3 | $10.99 |
| 〃 | 〃 | 2024-10-07–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIETTA ROME NEWS | $52.90 |