1rows
$72.00paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$286,229.842019 HON. LUCY MCBATH ($286,229.84) · Median member: $304,159.70
2019 so far$794,696.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $223,965.16 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LUCY MCBATH | 2019 | $286,229.84 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,965.16 |
| 2 | Contractual services | Itemized | $10,913.00 |
| 3 | Rent, communications and utilities | Itemized | $32,448.05 |
| 4 | Printing and franked mail | Itemized | $6,721.33 |
| 5 | Travel | Itemized | $5,963.20 |
| 6 | Equipment | Itemized | $4,814.88 |
| 7 | Supplies and materials | Itemized | $1,404.22 |
| Member total | $286,229.84 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,777.78 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $19,888.87 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,833.33 |
| FIELD AND CONSTITUENT REP | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $11,874.99 |
| CASEWORKER | 1 | $9,999.99 |
| SCHEDULER | 2 | $9,763.89 |
| STAFF ASSOCIATE | 1 | $8,874.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,416.56 |
| other titles | 1 | $659.72 |
| Payroll total | 24 | $223,965.16 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152062 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1152368 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167391 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1167696 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1171129 | 2019-08-22 | 2019-07-17–2019-07-17 | JANITORIAL AND MAINT SERV | SGCP V LLC | $5.00 |
| 1174310 | 2019-09-11 | 2019-06-20–2019-06-20 | EQUIPMENT INSTALLATION | IndividualName withheld | $648.00 |
| 1179216 | 2019-09-11 | 2019-03-15–2019-03-15 | EQUIPMENT INSTALLATION | MARTIN TECHNICAL INC | $975.00 |
| 1181161 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1181466 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147224 | 2019-07-05 | 2019-06-30–2019-07-29 | UTILITIES | COMCAST | $92.73 |
| 1148441 | 2019-07-11 | 2019-05-18–2019-06-15 | TEMPORARY SPACE RENTAL | SGCP V LLC | $187.50 |
| AC-15240 | 2019-07-15 | 2019-04-26–2019-04-27 | EQUIP RENTAL (EFF 1/3/03) | RENT ALL PLAZA OF KENNESAW LLC | −$1,242.65 |
| 1156585 | 2019-07-22 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,600.00 |
| 1156586 | 2019-07-22 | 2019-06-03–2019-07-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,600.00 |
| 1156587 | 2019-07-22 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,600.00 |
| 1148450 | 2019-07-23 | 2019-05-11–2019-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $327.38 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $737.96 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.88 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.84 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.13 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 1146926 | 2019-07-08 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| 1153902 | 2019-07-23 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| 1157026 | 2019-07-23 | 2019-07-18–2019-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| PIX0090211 | 2019-07-29 | 2019-06-26–2019-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
Travel, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148468 | 2019-07-10 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.30 |
| 〃 | 〃 | 2019-06-08–2019-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $459.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 1149678 | 2019-07-11 | 2019-06-06–2019-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.98 |
| 1158182 | 2019-07-30 | 2019-06-04–2019-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.28 |
| 1163617 | 2019-08-09 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $528.60 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
Equipment, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1161856 | 2019-08-05 | 2019-03-13–2019-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,406.08 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $606.15 |
| MNT0091112 | 2019-08-30 | 2019-07-26–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$4.84 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $34.20 |
| 1146915 | 2019-07-08 | 2019-07-01–2019-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1148462 | 2019-07-10 | 2019-06-23–2019-07-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN2S827A0 AM | $24.58 |
| 〃 | 〃 | 2019-06-24–2019-06-30 | WATER | CITI PCARD-FONTIS WATER | $99.16 |
| 1149678 | 2019-07-11 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | IndividualName withheld | $4.30 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $461.05 |
| 1161080 | 2019-08-07 | 2019-07-23–2019-08-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 1161852 | 2019-08-07 | 2019-08-01–2019-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |