Representative · GA · Democrat · bioguide M001208
Lucy McBath
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$393,147.082020 HON. LUCY MCBATH ($393,147.08) · Median member: $373,877.00
2020 so far$1,386,913.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $318,783.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LUCY MCBATH | 2020 | $393,147.08 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,783.98 |
| 2 | Contractual services | Itemized | $3,830.76 |
| 3 | Rent, communications and utilities | Itemized | $36,533.54 |
| 4 | Printing and franked mail | Itemized | $305.61 |
| 5 | Travel | Itemized | $3,885.37 |
| 6 | Equipment | Itemized | $782.56 |
| 7 | Supplies and materials | Itemized | $29,025.26 |
| Member total | $393,147.08 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 3 | $43,999.98 |
| CHIEF OF STAFF | 1 | $43,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,625.01 |
| LEGISLATIVE COUNSEL | 1 | $23,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| SCHEDULER | 1 | $17,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,250.00 |
| DEPUTY COMMUNICATIONS DIR/ DIG | 1 | $15,545.83 |
| DISTRICT REPRESENTATIVE | 1 | $14,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $14,749.99 |
| SHARED EMPLOYEE | 1 | $11,679.82 |
| SENIOR CASEWORK MANAGER | 1 | $3,750.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,425.00 |
| other titles | 2 | $3,133.34 |
| Payroll total | 23 | $318,783.98 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1352030 | 2020-11-18 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | SGCP V LLC | $1,276.92 |
| 1360271 | 2020-12-08 | 2020-09-01–2020-10-31 | JANITORIAL AND MAINT SERV | SGCP V LLC | $2,553.84 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339907 | 2020-10-06 | 2020-09-14–2020-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.69 |
| 1341248 | 2020-10-07 | 2020-08-30–2020-09-29 | UTILITIES | COMCAST | $100.83 |
| 1341257 | 2020-10-07 | 2020-09-30–2020-10-29 | UTILITIES | COMCAST | $100.83 |
| 1341415 | 2020-10-09 | 2020-07-13–2020-07-13 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,965.00 |
| 1341416 | 2020-10-09 | 2020-07-19–2020-07-20 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,504.00 |
| 1341241 | 2020-10-13 | 2020-07-30–2020-08-29 | UTILITIES | COMCAST | $100.82 |
| 1343949 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,600.00 |
| 1347183 | 2020-10-20 | 2020-09-11–2020-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $404.56 |
| 1347181 | 2020-10-21 | 2020-08-25–2020-08-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $35.87 |
| 1347182 | 2020-10-21 | 2020-09-22–2020-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $46.14 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.44 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.51 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.94 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$66.30 |
| 1340619 | 2020-10-08 | 2020-09-04–2020-09-04 | PRINTING & REPRODUCTION | IndividualName withheld | $4.01 |
| 1340618 | 2020-10-09 | 2020-09-19–2020-09-19 | PRINTING & REPRODUCTION | IndividualName withheld | $25.90 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $73.21 |
| 1341772 | 2020-10-09 | 2020-07-21–2020-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $5.06 |
Travel, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339509 | 2020-10-06 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $138.48 |
| 1339907 | 2020-10-06 | 2020-09-14–2020-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.61 |
| 1349932 | 2020-11-04 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.48 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $250.10 |
| 1351276 | 2020-11-13 | 2020-10-01–2020-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.75 |
| 1357510 | 2020-11-20 | 2020-09-15–2020-09-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,121.94 |
| 〃 | 〃 | 2020-10-02–2020-11-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $671.96 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339789 | 2020-10-05 | 2020-09-01–2020-09-30 | WATER | FONTIS WATER | $12.93 |
| 1340619 | 2020-10-08 | 2020-09-22–2020-10-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1340618 | 2020-10-09 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M40EQ0DF1 | $399.00 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M47ID7EW0 | $35.98 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM6CD1WE0 | $16.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU2HI35Z1 | $25.99 |
| 1347185 | 2020-10-21 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.89 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.46 |
| 1349931 | 2020-11-04 | 2020-10-22–2020-11-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |