1rows
$23.73paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$426,227.452019 HON. LUCY MCBATH ($966.71) · 2020 HON. LUCY MCBATH ($425,260.74) · Median member: $321,766.04
2020 so far$993,766.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $237,336.10 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LUCY MCBATH | 2019 | $966.71 |
| 2020 HON. LUCY MCBATH | 2020 | $425,260.74 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,336.10 |
| 2 | Contractual services | Itemized | $3,429.15 |
| 3 | Rent, communications and utilities | Itemized | $40,733.74 |
| 4 | Printing and franked mail | Itemized | $138,689.01 |
| 5 | Travel | Itemized | $2,782.30 |
| 6 | Equipment | Itemized | $1,629.61 |
| 7 | Supplies and materials | Itemized | $1,627.54 |
| Member total | $426,227.45 |
Staff, by title28 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,875.01 |
| CASEWORKER | 3 | $28,399.98 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,625.01 |
| LEGISLATIVE COUNSEL | 1 | $18,999.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $12,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 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 |
| DISTRICT OFFICE PAID INTERN - | 6 | $2,352.78 |
| TEMPORARY EMPLOYEE | 4 | $2,133.33 |
| other titles | 2 | $1,825.00 |
| Payroll total | 28 | $237,336.10 |
Contractual services, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317602 | 2020-07-29 | 2020-07-09–2020-07-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,833.00 |
| 1336524 | 2020-09-18 | 2020-06-01–2020-07-31 | JANITORIAL AND MAINT SERV | SGCP V LLC | $1,596.15 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307814 | 2020-07-01 | 2020-05-11–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $431.37 |
| 1309100 | 2020-07-06 | 2020-06-30–2020-07-29 | UTILITIES | COMCAST | $100.82 |
| 1312882 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,600.00 |
| 1315589 | 2020-07-16 | 2020-06-11–2020-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $442.40 |
| 1311734 | 2020-07-17 | 2020-07-01–2020-07-31 | RECORDING (OUTSIDE) | IndividualName withheld | $600.00 |
| 1312163 | 2020-07-17 | 2020-06-02–2020-06-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $45.58 |
| 1311724 | 2020-07-20 | 2020-06-21–2020-06-21 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,551.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,024.36 |
Printing and franked mail, line by line53 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.95 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,723.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.83 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,020.51 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.78 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$50.25 |
| 1307838 | 2020-07-01 | 2020-03-21–2020-04-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $0.82 |
| 1310763 | 2020-07-16 | 2020-06-06–2020-06-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 562VWTAUT2 | $546.49 |
Travel, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307831 | 2020-07-01 | 2020-06-28–2020-06-28 | TAXI/PARKING/TOLLS | HON. LUCY MCBATH | $23.73 |
| 1309099 | 2020-07-07 | 2020-06-26–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.19 |
| 1310632 | 2020-07-13 | 2020-05-25–2020-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$138.47 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $148.10 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RMS0099738 | 2020-07-31 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $847.12 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310739 | 2020-07-13 | 2020-06-22–2020-07-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1310761 | 2020-07-13 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS8OW0562 AMZN | $474.04 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY3ZZ09N0 AM | $96.12 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS1LD81T0 | $13.99 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS7HH6Z20 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY4S32IA2 | $10.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY5HV77Z0 | $193.92 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY68W2750 | $10.59 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY7HM37V0 | $89.99 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806101740207 | $34.99 |