12rows
$9,698.46paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$482,303.712024 HON. BARRY LOUDERMILK ($7,775.46) · 2025 HON. BARRY LOUDERMILK ($474,528.25) · Median member: $428,214.67
2025 so far$874,806.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $358,298.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BARRY LOUDERMILK | 2024 | $7,775.46 |
| 2025 HON. BARRY LOUDERMILK | 2025 | $474,528.25 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,298.72 |
| 2 | Contractual services | Itemized | $21,698.96 |
| 3 | Rent, communications and utilities | Itemized | $22,986.85 |
| 4 | Printing and franked mail | Itemized | $859.43 |
| 5 | Travel | Itemized | $51,527.03 |
| 6 | Equipment | Itemized | $21,454.07 |
| 7 | Supplies and materials | Itemized | $5,478.65 |
| Member total | $482,303.71 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $39,999.99 |
| STAFF ASSISTANT | 3 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 2 | $29,018.73 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,872.22 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SECURITY DIRECTOR | 1 | $14,437.50 |
| SCHEDULER | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,812.50 |
| STAFF ASSISTANT (P) | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $10,275.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,980.00 |
| other titles | 4 | $6,727.78 |
| Payroll total | 24 | $358,298.72 |
Contractual services, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.89 |
| 1824339 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825405 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1823669 | 2025-04-21 | 2025-03-02–2025-03-02 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1828670 | 2025-05-09 | 2025-03-19–2026-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 7V18H9C6CRF3 | $127.07 |
| 1829669 | 2025-05-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | ELEVEN11 GROUP | $600.00 |
| 1831249 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821887 | 2025-04-07 | 2025-04-04–2025-05-03 | UTILITIES | IndividualName withheld | $405.00 |
| 1822255 | 2025-04-07 | 2025-02-21–2025-03-24 | UTILITIES | GEORGIA POWER COMPANY | $118.64 |
| 1822256 | 2025-04-07 | 2025-02-21–2025-03-24 | UTILITIES | GEORGIA POWER COMPANY | $180.92 |
| 1825304 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $4,764.00 |
| 1822943 | 2025-04-24 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $1,027.99 |
| 1823644 | 2025-04-24 | 2025-04-06–2025-05-05 | UTILITIES | COMCAST | $161.35 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $187.92 |
| 1823754 | 2025-05-05 | 2025-02-10–2025-02-10 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $975.15 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.57 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.45 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$104.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.44 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$115.25 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.82 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 1823699 | 2025-04-21 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1828680 | 2025-05-06 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $194.00 |
| 1830396 | 2025-05-28 | 2025-05-07–2025-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $252.00 |
Travel, line by line140 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821094 | 2025-04-02 | 2025-03-17–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.02 |
| 1821358 | 2025-04-02 | 2025-03-06–2025-03-26 | MEALS | IndividualName withheld | $113.71 |
| 〃 | 〃 | 2025-03-06–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $768.60 |
| 1822130 | 2025-04-04 | 2025-03-01–2025-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.20 |
| 1822315 | 2025-04-07 | 2025-03-17–2025-03-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $424.49 |
| 〃 | 〃 | 2025-03-17–2025-03-20 | MEALS | IndividualName withheld | $182.62 |
| 〃 | 〃 | 2025-03-13–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.02 |
| 〃 | 〃 | 2025-03-17–2025-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $123.61 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | PARKING | IndividualName withheld | $76.00 |
| 1822496 | 2025-04-17 | 2025-02-09–2025-02-13 | PRIVATE AUTO MILEAGE | HON BARRY LOUDERMILK | $917.00 |
Equipment, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822451 | 2025-04-02 | 2025-03-14–2025-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,700.63 |
| 1823436 | 2025-04-09 | 2025-04-03–2025-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,614.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| 1828722 | 2025-04-29 | 2025-04-28–2025-04-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,038.88 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 1829797 | 2025-05-07 | 2025-05-06–2025-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $708.22 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $158.59 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 1834295 | 2025-05-20 | 2025-01-22–2025-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,775.46 |
Supplies and materials, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821094 | 2025-04-02 | 2025-03-17–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $86.07 |
| FRM0141829 | 2025-04-04 | 2025-02-11–2025-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| 1823389 | 2025-04-09 | 2025-04-04–2025-04-04 | SOFTWARE LESS THAN $500 QTY - 3 | CDW GOVERNMENT LLC | $843.87 |
| 1823436 | 2025-04-09 | 2025-04-03–2025-04-03 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $895.73 |
| 1822524 | 2025-04-17 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1823669 | 2025-04-21 | 2025-03-05–2025-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL R21DK5WW3 | $23.73 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$284.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $539.25 |
| 1823754 | 2025-05-05 | 2025-03-05–2025-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $19.99 |