7rows
$5,856.33paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$482,315.462025 HON. BARRY LOUDERMILK ($482,315.46) · Median member: $486,747.22
2025 so far$1,795,834.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $400,888.41 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BARRY LOUDERMILK | 2025 | $482,315.46 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,888.41 |
| 2 | Contractual services | Itemized | $13,464.51 |
| 3 | Rent, communications and utilities | Itemized | $26,094.58 |
| 4 | Printing and franked mail | Itemized | −$204.26 |
| 5 | Travel | Itemized | $38,667.29 |
| 6 | Equipment | Itemized | $1,200.00 |
| 7 | Supplies and materials | Itemized | $2,204.93 |
| Member total | $482,315.46 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| STAFF ASSISTANT | 3 | $56,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $47,150.01 |
| LEGISLATIVE DIRECTOR | 1 | $42,249.99 |
| FIELD REPRESENTATIVE | 2 | $41,018.73 |
| DISTRICT DIRECTOR | 1 | $34,749.99 |
| CHIEF OF STAFF | 1 | $31,425.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $26,000.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $23,499.66 |
| SECURITY DIRECTOR | 1 | $20,437.50 |
| SCHEDULER | 1 | $18,500.01 |
| CASEWORKER | 1 | $17,812.50 |
| STAFF ASSISTANT (P) | 1 | $17,250.00 |
| PART-TIME EMPLOYEE | 1 | $16,275.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,820.00 |
| Payroll total | 20 | $400,888.41 |
Contractual services, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865334 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867370 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865335 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867371 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0298815 | 2025-11-18 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $600.00 |
| 1863202 | 2025-11-21 | 2025-08-28–2025-08-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| X0300453 | 2025-12-03 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $600.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294115 | 2025-10-03 | 2025-08-22–2025-09-23 | UTILITIES | GEORGIA POWER COMPANY | $215.61 |
| X0294117 | 2025-10-03 | 2025-08-22–2025-09-23 | UTILITIES | GEORGIA POWER COMPANY | $187.68 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $186.34 |
| 1864002 | 2025-11-05 | 2025-09-06–2025-10-05 | UTILITIES | COMCAST | $161.39 |
| 1856626 | 2025-11-07 | 2025-09-06–2025-10-05 | UTILITIES | COMCAST | −$161.39 |
| 1867782 | 2025-11-13 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,764.00 |
| X0298964 | 2025-11-13 | 2025-09-09–2025-10-09 | UTILITIES | GAS SOUTH LLC | $62.82 |
| X0298816 | 2025-11-14 | 2025-10-04–2025-11-03 | UTILITIES | IndividualName withheld | $405.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$150.95 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$52.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.24 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.78 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.77 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$70.20 |
Travel, line by line174 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861298 | 2025-10-03 | 2025-07-31–2025-07-31 | MEALS | CITIBANK GOV CARD SERVICE | $92.90 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | MEALS | 〃 | $69.15 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | MEALS | 〃 | $38.56 |
| X0292445 | 2025-10-03 | 2025-08-19–2025-08-19 | MEALS | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | MEALS | IndividualName withheld | $13.14 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $10.04 |
| 〃 | 〃 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.57 |
| X0295944 | 2025-10-06 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $31.72 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $44.41 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $63.22 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863202 | 2025-11-21 | 2025-09-05–2025-10-04 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $39.98 |
| 〃 | 〃 | 2025-10-07–2026-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIETTA ROME NEWS | $65.62 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $7.78 |
| 1863204 | 2025-11-21 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 0V3MP3VB3 | $361.77 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$324.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $465.73 |
| 1869810 | 2025-12-04 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com X03234KX3 | $58.18 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | WATER | CITI PCARD-DRINKMORE WATER | $8.50 |