5rows
$4,221.72paid 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 2025
38 earlier →
Apr – Jun 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$438,713.172024 HON. BARRY LOUDERMILK ($0.00) · 2025 HON. BARRY LOUDERMILK ($438,713.17) · Median member: $432,916.48
2025 so far$1,313,519.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $316,292.07 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BARRY LOUDERMILK | 2024 | $0.00 |
| 2025 HON. BARRY LOUDERMILK | 2025 | $438,713.17 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,292.07 |
| 2 | Contractual services | Itemized | $14,068.55 |
| 3 | Rent, communications and utilities | Itemized | $23,439.98 |
| 4 | Printing and franked mail | Itemized | $609.13 |
| 5 | Travel | Itemized | $71,005.72 |
| 6 | Equipment | Itemized | $2,159.43 |
| 7 | Supplies and materials | Itemized | $11,138.29 |
| Member total | $438,713.17 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| STAFF ASSISTANT | 3 | $38,750.01 |
| CHIEF OF STAFF | 1 | $37,258.33 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,150.01 |
| FIELD REPRESENTATIVE | 2 | $29,018.73 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $22,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| SECURITY DIRECTOR | 1 | $14,437.50 |
| SCHEDULER | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,812.50 |
| STAFF ASSISTANT (P) | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $10,275.00 |
| SHARED EMPLOYEE | 3 | $8,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,140.00 |
| other titles | 1 | −$5,000.00 |
| Payroll total | 23 | $316,292.07 |
Contractual services, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841444 | 2025-07-02 | 2025-04-29–2026-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox ZWKFNSB9ZPJ1 | $572.40 |
| 1841447 | 2025-07-07 | 2025-03-19–2026-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 7V18H9C6CRF3 | −$113.14 |
| 1842546 | 2025-07-15 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $514.29 |
| 1844313 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845350 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1848297 | 2025-08-04 | 2025-05-31–2025-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1849255 | 2025-08-15 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $600.00 |
| 1851032 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841501 | 2025-07-02 | 2025-05-08–2025-06-09 | UTILITIES | GAS SOUTH LLC | $59.63 |
| 1842158 | 2025-07-02 | 2025-05-22–2025-06-23 | UTILITIES | GEORGIA POWER COMPANY | $216.96 |
| 1842159 | 2025-07-02 | 2025-05-22–2025-06-23 | UTILITIES | GEORGIA POWER COMPANY | $161.99 |
| 1841510 | 2025-07-04 | 2025-06-15–2025-07-14 | UTILITIES | COMCAST | $171.35 |
| 1841447 | 2025-07-07 | 2025-04-29–2025-04-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.19 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $24.01 |
| 1841502 | 2025-07-07 | 2025-05-08–2025-06-09 | UTILITIES | GAS SOUTH LLC | $91.20 |
| 1842225 | 2025-07-14 | 2025-07-04–2025-08-03 | UTILITIES | IndividualName withheld | $405.00 |
| 1843112 | 2025-07-16 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $1,046.29 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.22 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$78.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$140.55 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.41 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.40 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 1843446 | 2025-07-17 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $409.50 |
| 1854114 | 2025-08-26 | 2025-08-18–2025-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $154.50 |
Travel, line by line201 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1837336 | 2025-07-01 | 2025-05-05–2025-05-08 | LODGING | CITIBANK GOV CARD SERVICE | $1,357.08 |
| 〃 | 〃 | 2025-05-12–2025-05-16 | LODGING | 〃 | $4,099.59 |
| 〃 | 〃 | 2025-05-19–2025-05-22 | LODGING | 〃 | $1,262.35 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | TAXI/RIDE SHARE | 〃 | $152.15 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | TAXI/RIDE SHARE | 〃 | $28.55 |
| 1837378 | 2025-07-02 | 2025-06-16–2025-06-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $354.61 |
| 1841443 | 2025-07-02 | 2025-04-28–2025-05-01 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $471.31 |
| 〃 | 〃 | 2025-05-05–2025-05-08 | CAR RENTAL | 〃 | $361.31 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | TAXI/RIDE SHARE | 〃 | $88.22 |
| 1842139 | 2025-07-02 | 2025-06-15–2025-06-18 | MEALS | IndividualName withheld | $51.33 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 1858829 | 2025-09-16 | 2025-07-15–2025-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $800.84 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $158.59 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line68 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841444 | 2025-07-02 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NB24E9IR1 | $22.98 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NN3YP44F0 | $114.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NZ1N02T11 | $148.95 |
| 〃 | 〃 | 2025-05-18–2025-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NZ59B28M2 | $46.99 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NZ8UQ5LT1 | $65.67 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | WATER | CITI PCARD-DRINKMORE WATER | $53.55 |
| 〃 | 〃 | 2025-05-21–2025-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $15.95 |
| 1841447 | 2025-07-07 | 2025-04-29–2025-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.53 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | FOOD & BEVERAGE | IndividualName withheld | $563.40 |
| 1843571 | 2025-07-29 | 2025-04-03–2025-04-15 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |