1rows
$102.00paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$300,645.962019 HON. LUCY MCBATH ($300,645.96) · Median member: $303,726.00
2019 so far$508,466.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $215,218.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LUCY MCBATH | 2019 | $300,645.96 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,218.60 |
| 2 | Contractual services | Itemized | $11,927.00 |
| 3 | Rent, communications and utilities | Itemized | $29,896.90 |
| 4 | Printing and franked mail | Itemized | $3,093.68 |
| 5 | Travel | Itemized | $19,158.11 |
| 6 | Equipment | Itemized | $6,251.49 |
| 7 | Supplies and materials | Itemized | $15,100.18 |
| Member total | $300,645.96 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,236.12 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| OFFICE MANAGER | 1 | $11,874.99 |
| FIELD AND CONSTITUENT REP | 1 | $11,666.67 |
| SCHEDULER | 1 | $11,458.33 |
| COMMUNICATIONS DIRECTOR | 1 | $10,847.22 |
| DISTRICT REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $9,250.00 |
| STAFF ASSOCIATE | 1 | $8,258.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,222.22 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,588.89 |
| CASEWORKER | 1 | $7,444.44 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 3 | $5,746.39 |
| Payroll total | 20 | $215,218.60 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107800 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1108106 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125242 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1125551 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121688 | 2019-05-17 | 2019-05-02–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,392.00 |
| 1133180 | 2019-06-13 | 2019-03-08–2019-03-08 | NON-TECHNOLOGY SERVICE CONTR | BUILDING CLEANING SOLUTIONS INC | $250.00 |
| 1137248 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1137556 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105428 | 2019-04-11 | 2019-02-11–2019-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $163.13 |
| 1109027 | 2019-04-20 | 2019-04-13–2019-04-13 | UTILITIES | IndividualName withheld | $6.00 |
| 1111418 | 2019-04-20 | 2019-04-12–2019-04-13 | UTILITIES | IndividualName withheld | $16.00 |
| 1109000 | 2019-04-22 | 2019-04-11–2019-04-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1112654 | 2019-04-24 | 2019-04-22–2019-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,700.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $170.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $367.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1114952 | 2019-05-02 | 2019-03-11–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $153.86 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.34 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.83 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $616.91 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.69 |
| 1113613 | 2019-04-25 | 2019-03-08–2019-03-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $28.28 |
| PIX0087672 | 2019-04-25 | 2019-03-19–2019-03-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.00 |
| 1114021 | 2019-04-26 | 2019-02-19–2019-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1118954 | 2019-05-13 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $444.70 |
Travel, line by line110 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099314 | 2019-04-02 | 2019-03-16–2019-03-19 | MEALS | IndividualName withheld | $85.47 |
| 〃 | 〃 | 2019-03-16–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.10 |
| 1099682 | 2019-04-02 | 2019-03-21–2019-03-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $324.60 |
| 〃 | 〃 | 2019-03-16–2019-03-21 | LODGING | IndividualName withheld | $1,273.51 |
| 〃 | 〃 | 2019-03-15–2019-03-21 | MEALS | IndividualName withheld | $101.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.61 |
| 1101327 | 2019-04-02 | 2019-03-06–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.14 |
| 1101360 | 2019-04-02 | 2019-03-20–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.72 |
| 1101382 | 2019-04-02 | 2019-03-16–2019-03-16 | MEALS | IndividualName withheld | $7.22 |
| 1104815 | 2019-04-11 | 2019-03-19–2019-03-21 | MEALS | IndividualName withheld | $56.29 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106093 | 2019-04-12 | 2019-02-15–2019-02-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL OFFICE LIQUIDATOR LLC | $5,394.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099314 | 2019-04-02 | 2019-03-17–2019-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.64 |
| 1099682 | 2019-04-02 | 2019-03-15–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $10.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.62 |
| 1101360 | 2019-04-02 | 2019-03-30–2019-03-30 | FOOD & BEVERAGE | IndividualName withheld | $53.83 |
| 1101385 | 2019-04-04 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | CAPITOL HOST | $1,100.00 |
| 1104826 | 2019-04-10 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.79 |
| 1106093 | 2019-04-12 | 2019-02-15–2019-02-15 | HABITATION EXPENSE | NATIONAL OFFICE LIQUIDATOR LLC | $150.00 |
| 1111427 | 2019-04-20 | 2019-03-19–2019-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $222.53 |
| 1109019 | 2019-04-24 | 2019-02-23–2019-02-23 | FOOD & BEVERAGE | IndividualName withheld | $68.46 |
| 1111469 | 2019-04-24 | 2019-03-25–2019-03-25 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,911.00 |