9rows
$8,365.79paid 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$430,700.752025 HON. BARRY LOUDERMILK ($66,283.95) · 2026 HON. BARRY LOUDERMILK ($364,416.80) · Median member: $497,960.53
2026 so far$364,416.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $326,304.43 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BARRY LOUDERMILK | 2025 | $66,283.95 |
| 2026 HON. BARRY LOUDERMILK | 2026 | $364,416.80 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,304.43 |
| 2 | Contractual services | Itemized | $26,308.45 |
| 3 | Rent, communications and utilities | Itemized | $23,004.05 |
| 4 | Printing and franked mail | Itemized | $318.76 |
| 5 | Travel | Itemized | $39,974.33 |
| 6 | Equipment | Itemized | $2,755.10 |
| 7 | Supplies and materials | Itemized | $12,035.63 |
| Member total | $430,700.75 |
Staff, by title44 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $45,086.11 |
| STAFF ASSISTANT | 6 | $42,916.69 |
| LEGISLATIVE ASSISTANT | 4 | $38,383.33 |
| FIELD REPRESENTATIVE | 4 | $31,339.59 |
| DISTRICT DIRECTOR | 2 | $29,583.33 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $23,333.33 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $20,833.33 |
| SCHEDULER AND OFFICE MANAGER | 2 | $16,069.45 |
| SECURITY DIRECTOR | 2 | $15,645.84 |
| CASEWORKER | 2 | $13,104.16 |
| PART-TIME EMPLOYEE | 2 | $12,591.66 |
| STAFF ASSISTANT (P) | 2 | $12,083.34 |
| LEGISLATIVE DIRECTOR | 2 | $12,083.33 |
| SHARED EMPLOYEE | 4 | $5,450.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,622.22 |
| other titles | 4 | $3,178.72 |
| Payroll total | 44 | $326,304.43 |
Contractual services, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317861 | 2026-01-13 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $600.00 |
| 1883708 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0315376 | 2026-01-23 | 2025-12-17–2026-01-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1889800 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0323615 | 2026-02-24 | 2026-01-05–2026-02-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $39.98 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0323806 | 2026-02-26 | 2026-01-17–2026-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316183 | 2026-01-13 | 2026-01-04–2026-02-03 | UTILITIES | IndividualName withheld | $405.00 |
| X0322708 | 2026-01-30 | 2026-02-04–2026-03-03 | UTILITIES | IndividualName withheld | $405.00 |
| X0324788 | 2026-02-03 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $1,047.06 |
| X0323615 | 2026-02-24 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | CITIBANK -BDM INC | $173.00 |
| 〃 | 〃 | 2026-01-06–2026-02-05 | UTILITIES | IndividualName withheld | $169.25 |
| 〃 | 〃 | 2026-01-15–2026-02-14 | UTILITIES | CITIBANK -COMCAST BUSINESS | $171.35 |
| X0328301 | 2026-02-24 | 2026-01-07–2026-02-05 | UTILITIES | GAS SOUTH LLC | $200.91 |
| X0328303 | 2026-02-24 | 2026-01-07–2026-02-05 | UTILITIES | GAS SOUTH LLC | $196.63 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.12 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.94 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$65.70 |
| X0321634 | 2026-01-26 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.90 |
Travel, line by line153 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317654 | 2026-01-21 | 2026-01-09–2026-01-09 | MEALS | IndividualName withheld | $11.97 |
| 〃 | 〃 | 2026-01-08–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.97 |
| X0319383 | 2026-01-21 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.41 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $30.00 |
| X0319819 | 2026-01-21 | 2026-01-13–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.65 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $21.50 |
| X0319821 | 2026-01-27 | 2026-01-14–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.02 |
| X0321751 | 2026-02-02 | 2026-01-21–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.86 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | PARKING | IndividualName withheld | $8.50 |
| X0324087 | 2026-02-03 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $20.86 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 1891928 | 2026-03-02 | 2026-02-27–2026-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,381.76 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $173.34 |
Supplies and materials, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319383 | 2026-01-21 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $51.75 |
| X0319819 | 2026-01-21 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | IndividualName withheld | $71.15 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $326.38 |
| X0326748 | 2026-02-19 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| X0323615 | 2026-02-24 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com AT5FN2PM3 | $29.99 |
| X0323806 | 2026-02-26 | 2026-01-09–2027-01-09 | SOFTWARE LESS THAN $1000 | CITIBANK -MICROSOFT STORE | $99.99 |
| X0328124 | 2026-02-26 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.99 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |