Representative · GA · Democrat · bioguide M001208
Lucy McBath
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$356,033.562019 HON. LUCY MCBATH ($356,033.56) · Median member: $368,947.66
2019 so far$1,150,730.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $285,444.09 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LUCY MCBATH | 2019 | $356,033.56 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,444.09 |
| 2 | Contractual services | Itemized | $9,285.00 |
| 3 | Rent, communications and utilities | Itemized | $29,150.99 |
| 4 | Printing and franked mail | Itemized | $19,405.32 |
| 5 | Travel | Itemized | $6,287.83 |
| 6 | Equipment | Itemized | $782.49 |
| 7 | Supplies and materials | Itemized | $5,677.84 |
| Member total | $356,033.56 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $26,999.98 |
| DISTRICT DIRECTOR | 1 | $23,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,625.01 |
| LEGISLATIVE COUNSEL | 1 | $20,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.00 |
| FIELD AND CONSTITUENT REP | 1 | $16,000.01 |
| OFFICE MANAGER | 1 | $15,374.99 |
| SCHEDULER | 1 | $15,374.99 |
| CASEWORKER | 1 | $13,499.99 |
| STAFF ASSOCIATE | 1 | $12,374.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,500.01 |
| SHARED EMPLOYEE | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,194.11 |
| Payroll total | 19 | $285,444.09 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196794 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1197091 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211732 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1212033 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226438 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1226738 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190429 | 2019-10-08 | 2019-09-09–2019-09-09 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $63.60 |
| 1197437 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,600.00 |
| 1200955 | 2019-10-28 | 2019-08-11–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $369.78 |
| 1202770 | 2019-10-29 | 2019-08-03–2019-08-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $30.45 |
| 〃 | 〃 | 2019-08-05–2019-08-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2019-08-10–2019-08-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.50 |
| 1203276 | 2019-10-29 | 2019-09-30–2019-10-29 | UTILITIES | COMCAST | $102.73 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.95 |
Printing and franked mail, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.35 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.28 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $584.52 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1190429 | 2019-10-08 | 2019-09-06–2019-09-06 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC15200015214 | $138.00 |
| 1191742 | 2019-10-10 | 2019-09-17–2019-09-23 | ADVERTISEMENTS | IndividualName withheld | $2,477.68 |
| 1193738 | 2019-10-10 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1193739 | 2019-10-10 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186820 | 2019-10-03 | 2019-08-19–2019-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.94 |
| 1190448 | 2019-10-04 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 1190450 | 2019-10-07 | 2019-09-27–2019-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.08 |
| 1186815 | 2019-10-15 | 2019-09-07–2019-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.69 |
| 1193724 | 2019-10-15 | 2019-09-19–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.83 |
| 1193726 | 2019-10-15 | 2019-09-04–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.45 |
| 1193750 | 2019-10-21 | 2019-09-16–2019-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.63 |
| 〃 | 〃 | 2019-09-26–2019-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190449 | 2019-10-02 | 2019-10-01–2019-10-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1186820 | 2019-10-03 | 2019-09-06–2019-09-06 | FOOD & BEVERAGE | IndividualName withheld | $15.31 |
| 1190429 | 2019-10-08 | 2019-09-24–2019-09-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $194.39 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | IndividualName withheld | $29.03 |
| 1179012 | 2019-10-15 | 2019-08-26–2019-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.00 |
| 1186815 | 2019-10-15 | 2019-09-07–2019-09-07 | FOOD & BEVERAGE | IndividualName withheld | $65.09 |
| 1193750 | 2019-10-21 | 2019-09-30–2019-09-30 | FOOD & BEVERAGE | IndividualName withheld | $7.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.63 |
| 1202770 | 2019-10-29 | 2019-08-22–2019-09-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |