7rows
$2,168.25paid 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 · Democrat · bioguide M001208
Lucy McBath
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 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 2019
Spent this quarter$207,820.822019 HON. LUCY MCBATH ($207,820.82) · Median member: $301,016.28
2019 so far$207,820.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $167,949.58 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LUCY MCBATH | 2019 | $207,820.82 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $167,949.58 |
| 2 | Contractual services | Itemized | $9,285.00 |
| 3 | Rent, communications and utilities | Itemized | $2,962.78 |
| 4 | Printing and franked mail | Itemized | $1,063.36 |
| 5 | Travel | Itemized | $8,985.98 |
| 6 | Equipment | Itemized | $857.49 |
| 7 | Supplies and materials | Itemized | $16,716.63 |
| Member total | $207,820.82 |
Staff, by title18 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,888.90 |
| DISTRICT DIRECTOR | 2 | $19,555.56 |
| LEGISLATIVE COUNSEL | 1 | $16,722.22 |
| DEPUTY DISTRICT DIR/DIR OF OUT | 1 | $11,505.71 |
| SCHEDULER | 1 | $10,966.67 |
| COMMUNICATIONS DIRECTOR | 1 | $10,236.10 |
| FIELD AND CONSTITUENT REP | 1 | $8,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,375.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,331.94 |
| DISTRICT REPRESENTATIVE | 1 | $7,308.33 |
| SHARED EMPLOYEE | 1 | $5,866.67 |
| STAFF ASSOCIATE | 1 | $5,845.27 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,555.55 |
| PRESS SECRETARY | 1 | $4,694.44 |
| LEGISLATIVE DIRECTOR | 1 | $2,618.06 |
| other titles | 2 | $5,104.16 |
| Payroll total | 18 | $167,949.58 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071745 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071512 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01078846 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01079131 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092317 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01092638 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072048 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $209.53 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $170.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,496.37 | ||
| 01089023 | DISTR OFF TELECOM EQ (TRANSF) | VERIZON WIRELESS | $185.87 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $170.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $137.49 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $320.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$16.05 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.92 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$21.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.14 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$10.50 | ||
| 01066644 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.75 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01073716 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.00 | ||
| 01073295 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066619 | COMMERCIAL TRANSPORTATION | HON. LUCY MCBATH | $603.70 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $61.03 | ||
| 01069215 | COMMERCIAL TRANSPORTATION | HON. LUCY MCBATH | $528.60 | ||
| 01069554 | COMMERCIAL TRANSPORTATION | HON. LUCY MCBATH | $528.60 | ||
| 01073718 | COMMERCIAL TRANSPORTATION | HON. LUCY MCBATH | $162.30 | ||
| 01073721 | COMMERCIAL TRANSPORTATION | HON. LUCY MCBATH | $264.30 | ||
| 01070416 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $324.60 | ||
| 01080320 | TAXI/PARKING/TOLLS | HON. LUCY MCBATH | $19.72 | ||
| 01082731 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $561.28 | ||
| 〃 | LODGING | IndividualName withheld | $420.64 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063413 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 | ||
| 01066645 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $206.32 | ||
| 01069201 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 | ||
| 01069203 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $646.94 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $373.53 | ||
| 01084839 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.97 | ||
| 01089028 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.99 |