9rows
$10,196.67paid 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$392,383.602025 HON. BARRY LOUDERMILK ($10,248.32) · 2026 HON. BARRY LOUDERMILK ($382,135.28) · Median member: $445,551.61
2026 so far$746,552.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $323,184.67 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BARRY LOUDERMILK | 2025 | $10,248.32 |
| 2026 HON. BARRY LOUDERMILK | 2026 | $382,135.28 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,184.67 |
| 2 | Contractual services | Itemized | $8,921.62 |
| 3 | Rent, communications and utilities | Itemized | $23,436.04 |
| 4 | Printing and franked mail | Itemized | $75.01 |
| 5 | Travel | Itemized | $30,807.30 |
| 6 | Equipment | Itemized | $3,599.76 |
| 7 | Supplies and materials | Itemized | $2,359.20 |
| Member total | $392,383.60 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| STAFF ASSISTANT | 3 | $46,833.36 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,999.99 |
| FIELD REPRESENTATIVE | 2 | $32,500.02 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $22,500.00 |
| SCHEDULER AND OFFICE MANAGER | 1 | $16,250.01 |
| SECURITY DIRECTOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $14,333.33 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| STAFF ASSISTANT (P) | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,984.63 |
| SHARED EMPLOYEE | 2 | $5,700.00 |
| LEGISLATIVE CORRESPONDENT | 1 | −$666.67 |
| Payroll total | 22 | $323,184.67 |
Contractual services, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340778 | 2026-04-06 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $600.00 |
| 1901518 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0343807 | 2026-04-20 | 2026-03-05–2026-04-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $39.98 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0344563 | 2026-04-21 | 2026-06-01–2026-06-03 | TRAINING | IndividualName withheld | $370.00 |
| X0348963 | 2026-05-05 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $600.00 |
| X0347688 | 2026-05-15 | 2026-04-05–2026-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339978 | 2026-04-01 | 2026-04-04–2026-05-03 | UTILITIES | IndividualName withheld | $405.00 |
| X0340449 | 2026-04-01 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $1,047.06 |
| X0340180 | 2026-04-03 | 2026-02-20–2026-03-24 | UTILITIES | GEORGIA POWER COMPANY | $187.05 |
| X0340182 | 2026-04-06 | 2026-02-20–2026-03-24 | UTILITIES | GEORGIA POWER COMPANY | $131.60 |
| X0343807 | 2026-04-20 | 2026-03-01–2026-03-31 | TEMPORARY SPACE RENTAL | CITIBANK -BDM INC | $173.00 |
| 〃 | 〃 | 2026-03-06–2026-04-05 | UTILITIES | IndividualName withheld | $167.82 |
| 〃 | 〃 | 2026-03-15–2026-04-14 | UTILITIES | CITIBANK -COMCAST BUSINESS | $171.35 |
| X0345606 | 2026-04-23 | 2026-03-09–2026-04-08 | UTILITIES | GAS SOUTH LLC | $115.38 |
| X0345607 | 2026-04-23 | 2026-03-09–2026-04-08 | UTILITIES | GAS SOUTH LLC | $87.03 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.43 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$84.71 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.50 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$85.60 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.28 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$142.89 |
| X0348750 | 2026-05-01 | 2026-04-27–2026-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $246.00 |
Travel, line by line135 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340747 | 2026-04-02 | 2026-03-11–2026-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $55.34 |
| X0340605 | 2026-04-06 | 2026-03-08–2026-03-08 | MEALS | IndividualName withheld | $25.52 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $39.90 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | MEALS | IndividualName withheld | $43.10 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $42.90 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | MEALS | IndividualName withheld | $14.08 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | MEALS | IndividualName withheld | $35.52 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $49.85 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $15.25 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $58.39 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 1909854 | 2026-05-19 | 2026-05-11–2026-05-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,399.76 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331411 | 2026-04-01 | 2026-02-03–2027-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EPOCH TIMES | $99.00 |
| X0341162 | 2026-04-08 | 2026-04-03–2026-04-03 | FOOD & BEVERAGE | IndividualName withheld | $7.75 |
| X0342240 | 2026-04-14 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0339078 | 2026-04-20 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BP5W97UV2 | $11.29 |
| X0343807 | 2026-04-20 | 2026-02-28–2026-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC NEWS ONLINE | $20.47 |
| X0346315 | 2026-04-28 | 2026-04-27–2026-04-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$388.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,145.36 |