Representative · GA · Democrat · bioguide M001208
Lucy McBath
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$317,825.492019 HON. LUCY MCBATH ($18,646.98) · 2020 HON. LUCY MCBATH ($299,178.51) · Median member: $323,093.34
2020 so far$568,506.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $230,378.33 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LUCY MCBATH | 2019 | $18,646.98 |
| 2020 HON. LUCY MCBATH | 2020 | $299,178.51 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,378.33 |
| 2 | Contractual services | Itemized | $72.05 |
| 3 | Rent, communications and utilities | Itemized | $37,878.01 |
| 4 | Printing and franked mail | Itemized | $38,112.28 |
| 5 | Travel | Itemized | $2,835.85 |
| 6 | Equipment | Itemized | $6,512.46 |
| 7 | Supplies and materials | Itemized | $2,036.51 |
| Member total | $317,825.49 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,791.67 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,625.01 |
| LEGISLATIVE COUNSEL | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CASEWORKER | 2 | $15,555.54 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| SENIOR CASEWORK MANAGER | 1 | $11,250.00 |
| DEPUTY COMMUNICATIONS DIR/ DIG | 1 | $10,125.00 |
| DISTRICT REPRESENTATIVE | 1 | $9,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| TEMPORARY EMPLOYEE | 3 | $2,313.33 |
| other titles | 5 | $3,467.79 |
| Payroll total | 24 | $230,378.33 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281232 | 2020-04-15 | 2020-01-21–2020-02-28 | JANITORIAL AND MAINT SERV | XEROX CORPORATION | $67.05 |
| 1293201 | 2020-05-18 | 2020-01-08–2020-01-08 | JANITORIAL AND MAINT SERV | SGCP V LLC | $5.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281221 | 2020-04-15 | 2020-03-30–2020-04-29 | UTILITIES | COMCAST | $100.82 |
| 1281627 | 2020-04-15 | 2020-04-14–2020-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.56 |
| 1285029 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,600.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $791.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.79 |
| 1292589 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,600.00 |
| 1293208 | 2020-05-18 | 2020-03-11–2020-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $395.67 |
| 1293213 | 2020-05-18 | 2020-04-11–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $471.62 |
Printing and franked mail, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.50 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,941.49 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.09 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.02 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| 1280084 | 2020-04-10 | 2020-03-17–2020-03-23 | ADVERTISEMENTS | CITI PCARD-FACEBK WBM4ASNTT2 | $900.00 |
| 〃 | 〃 | 2020-02-11–2020-02-15 | ADVERTISEMENTS | CITI PCARD-FACEBK Y97SYRAUT2 | $775.32 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $267.95 |
| 1281236 | 2020-04-16 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | CITI PCARD-SSM ONLINE PHOTO REPRI | $42.95 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277498 | 2020-04-03 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1288906 | 2020-05-04 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 1288935 | 2020-05-04 | 2020-04-07–2020-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.21 |
| 1301895 | 2020-06-16 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,268.00 |
| 1305862 | 2020-06-18 | 2020-05-28–2020-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,461.97 |
Supplies and materials, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277481 | 2020-04-02 | 2020-03-22–2020-04-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | WATER | CITI PCARD-FONTIS WATER | $58.19 |
| 1279359 | 2020-04-09 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 0L60495L3 AMZN | $247.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 9J9PP4I03 AM | $9.99 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FS5504Z53 | $22.86 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NN6WV1OH3 | $7.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WS3GZ0RZ3 | $241.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 4D1NR1ZX3 | $85.50 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #XDZ3362 | $59.99 |
| 1280283 | 2020-04-16 | 2020-03-12–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.57 |