7rows
$5,238.35paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$445,064.472024 HON. BARRY LOUDERMILK ($44,786.58) · 2025 HON. BARRY LOUDERMILK ($400,277.89) · Median member: $451,616.33
2025 so far$400,277.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $327,280.69 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BARRY LOUDERMILK | 2024 | $44,786.58 |
| 2025 HON. BARRY LOUDERMILK | 2025 | $400,277.89 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,280.69 |
| 2 | Contractual services | Itemized | $17,155.00 |
| 3 | Rent, communications and utilities | Itemized | $23,507.68 |
| 4 | Printing and franked mail | Itemized | $556.78 |
| 5 | Travel | Itemized | $40,245.57 |
| 6 | Equipment | Itemized | $1,200.00 |
| 7 | Supplies and materials | Itemized | $35,118.75 |
| Member total | $445,064.47 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,457.78 |
| STAFF ASSISTANT | 8 | $47,916.67 |
| FIELD REPRESENTATIVE | 4 | $29,018.73 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,900.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| SECURITY DIRECTOR | 2 | $14,437.50 |
| SCHEDULER | 3 | $14,072.23 |
| CASEWORKER | 2 | $11,812.50 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $10,666.67 |
| PART-TIME EMPLOYEE | 2 | $10,275.00 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| other titles | 2 | $4,023.61 |
| Payroll total | 42 | $327,280.69 |
Contractual services, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804177 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804294 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1809628 | 2025-02-13 | 2025-01-05–2025-01-05 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1809635 | 2025-02-14 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $600.00 |
| 1809636 | 2025-02-14 | 2025-02-05–2025-02-05 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $3,750.00 |
| 1812251 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814402 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817430 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802461 | 2025-01-13 | 2025-01-04–2025-02-03 | UTILITIES | IndividualName withheld | $405.00 |
| 1806895 | 2025-02-03 | 2025-01-15–2025-02-14 | UTILITIES | COMCAST | $171.35 |
| 1807659 | 2025-02-07 | 2025-02-04–2025-03-03 | UTILITIES | IndividualName withheld | $405.00 |
| 1809829 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $4,764.00 |
| 1809433 | 2025-02-12 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $957.21 |
| 1813226 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $4,764.00 |
| 1810015 | 2025-02-25 | 2025-02-06–2025-03-05 | UTILITIES | COMCAST | $161.62 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $53.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$157.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$97.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.60 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$78.65 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1815063 | 2025-03-07 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $397.00 |
| 1815064 | 2025-03-07 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.53 |
| 1800364 | 2025-01-03 | 2024-12-16–2024-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $296.00 |
Travel, line by line134 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802988 | 2025-01-16 | 2025-01-05–2025-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.16 |
| 1803769 | 2025-01-21 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $332.60 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.98 |
| 1803752 | 2025-01-30 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $503.60 |
| 1803979 | 2025-01-31 | 2025-01-13–2025-01-14 | MEALS | IndividualName withheld | $80.95 |
| 〃 | 〃 | 2025-01-09–2025-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $907.20 |
| 1807202 | 2025-01-31 | 2025-01-22–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.54 |
| 1806377 | 2025-02-03 | 2025-01-07–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.27 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | PARKING | IndividualName withheld | $46.65 |
| 1803753 | 2025-02-07 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $332.60 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line66 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1800363 | 2025-01-03 | 2025-01-11–2027-01-10 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $13,176.00 |
| 1803661 | 2025-01-14 | 2025-01-11–2027-01-10 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | −$13,176.00 |
| 1802990 | 2025-01-15 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| 1807202 | 2025-01-31 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $25.88 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | FOOD & BEVERAGE | IndividualName withheld | $310.50 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$427.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.01 |
| 1806377 | 2025-02-03 | 2025-01-08–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $43.00 |
| 1808881 | 2025-02-07 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $25.88 |