Representative · GA · Democrat · bioguide M001208
Lucy McBath
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$446,185.292019 HON. LUCY MCBATH ($176,857.63) · 2020 HON. LUCY MCBATH ($269,327.66) · Median member: $362,416.13
2020 so far$269,327.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $239,559.82 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LUCY MCBATH | 2019 | $176,857.63 |
| 2020 HON. LUCY MCBATH | 2020 | $269,327.66 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,559.82 |
| 2 | Contractual services | Itemized | $51,007.20 |
| 3 | Rent, communications and utilities | Itemized | $23,240.11 |
| 4 | Printing and franked mail | Itemized | $115,464.04 |
| 5 | Travel | Itemized | $4,343.56 |
| 6 | Equipment | Itemized | $9,078.90 |
| 7 | Supplies and materials | Itemized | $3,491.66 |
| Member total | $446,185.29 |
Staff, by title46 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,583.35 |
| LEGISLATIVE DIRECTOR | 2 | $19,125.01 |
| DISTRICT DIRECTOR | 2 | $18,833.34 |
| LEGISLATIVE COUNSEL | 2 | $18,499.99 |
| DISTRICT REPRESENTATIVE | 5 | $16,248.71 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| FIELD AND CONSTITUENT REP | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,291.67 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,433.33 |
| OFFICE MANAGER | 2 | $8,958.33 |
| SENIOR CASEWORK MANAGER | 1 | $7,500.00 |
| DEPUTY COMMUNICATIONS DIR/ DIG | 1 | $6,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $6,666.66 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| other titles | 14 | $15,419.42 |
| Payroll total | 46 | $239,559.82 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1230261 | 2020-01-07 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1242111 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $14,400.00 |
| 1242405 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1224088 | 2020-01-21 | 2019-11-06–2019-11-06 | TRAINING | IndividualName withheld | $320.00 |
| 〃 | 〃 | 2019-11-19–2019-11-19 | TRAINING | CITI PCARD-COBB CHAMBER OF COMMER | $50.00 |
| 1241465 | 2020-01-22 | 2019-12-27–2019-12-27 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,200.00 |
| 1257757 | 2020-02-25 | 2019-11-14–2019-11-14 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $8,709.20 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242743 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,600.00 |
| MED0095091 | 2020-01-29 | 2020-01-14–2020-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| 1254304 | 2020-02-12 | 2020-01-30–2020-02-29 | UTILITIES | COMCAST | $100.82 |
| 1256859 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,600.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $734.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $474.70 |
| 1264015 | 2020-03-04 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $356.72 |
| 1268469 | 2020-03-13 | 2020-03-01–2020-03-29 | UTILITIES | COMCAST | $100.82 |
Printing and franked mail, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$29.85 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$60.15 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.09 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.16 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1254369 | 2020-02-11 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1250974 | 2020-02-20 | 2020-01-05–2020-01-05 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC15500015545 | $100.70 |
| 1257427 | 2020-02-21 | 2020-01-13–2020-01-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 4DPB5RNTT2 | $900.00 |
| 〃 | 〃 | 2020-01-20–2020-01-27 | ADVERTISEMENTS | CITI PCARD-FACEBK HTDH8RATT2 | $900.00 |
| 1257456 | 2020-02-24 | 2020-01-08–2020-01-08 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $500.00 |
Travel, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238324 | 2020-01-14 | 2019-12-14–2020-01-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $321.60 |
| 1249958 | 2020-02-03 | 2020-01-04–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.79 |
| 〃 | 〃 | 2020-01-15–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.53 |
| 1249953 | 2020-02-04 | 2020-01-21–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.73 |
| 1251012 | 2020-02-13 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1254005 | 2020-02-13 | 2020-01-06–2020-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.93 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,181.63 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.93 |
| 1249960 | 2020-02-04 | 2020-01-07–2020-01-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PREMIERE PRO | $254.27 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BP0LM4FD3 | $8.98 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QP9XH1FE3 | $329.61 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com WA6A92X33 | $79.99 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $71.73 |
| 1250974 | 2020-02-20 | 2020-01-22–2020-02-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | IndividualName withheld | $9.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.15 |