Representative · GA · Democrat · bioguide M001208
Lucy McBath
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$322,161.612020 HON. LUCY MCBATH ($21,959.33) · 2021 HON. LUCY MCBATH ($300,202.28) · Median member: $322,248.92
2021 so far$300,202.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $247,780.85 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LUCY MCBATH | 2020 | $21,959.33 |
| 2021 HON. LUCY MCBATH | 2021 | $300,202.28 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,780.85 |
| 2 | Contractual services | Itemized | $22,101.79 |
| 3 | Rent, communications and utilities | Itemized | $27,765.74 |
| 4 | Printing and franked mail | Itemized | $1,908.76 |
| 5 | Travel | Itemized | $3,723.84 |
| 6 | Equipment | Itemized | $7,398.96 |
| 7 | Supplies and materials | Itemized | $11,481.67 |
| Member total | $322,161.61 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,916.67 |
| CASEWORKER | 6 | $21,566.65 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| LEGISLATIVE COUNSEL | 2 | $19,625.01 |
| LEGISLATIVE DIRECTOR | 3 | $18,999.99 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,125.00 |
| SCHEDULER | 2 | $12,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $11,666.67 |
| DISTRICT REPRESENTATIVE | 2 | $10,833.34 |
| DEPUTY COMMUNICATIONS DIR/ DIG | 2 | $10,625.01 |
| LEGISLATIVE AIDE | 2 | $10,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $8,341.11 |
| SHARED EMPLOYEE | 2 | $6,750.00 |
| other titles | 6 | $12,831.41 |
| Payroll total | 41 | $247,780.85 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375014 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375015 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1379175 | 2021-01-29 | 2021-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1385658 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385659 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1390696 | 2021-03-03 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | SGCP V LLC | $1,276.92 |
| 1396919 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396920 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1374002 | 2021-01-15 | 2020-12-21–2020-12-21 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $520.00 |
| 1374024 | 2021-01-19 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | ABM INDUSTRIES INC | $1,276.92 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375594 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,558.39 |
| 1374625 | 2021-01-21 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.58 |
| 1379177 | 2021-01-27 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $45.99 |
| 1380018 | 2021-01-28 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.11 |
| 1380009 | 2021-01-29 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.84 |
| 1382357 | 2021-02-09 | 2021-01-30–2021-02-28 | UTILITIES | COMCAST | $111.14 |
| 1382362 | 2021-02-10 | 2021-01-28–2021-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.60 |
| 1386246 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,558.39 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$155.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.96 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.64 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$75.50 |
| 1385335 | 2021-02-22 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | IndividualName withheld | $5.34 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.34 |
| 1373142 | 2021-01-13 | 2020-10-21–2020-11-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $19.19 |
| 1383285 | 2021-02-10 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,525.00 |
| 1383970 | 2021-02-10 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.00 |
Travel, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380018 | 2021-01-28 | 2021-01-18–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.93 |
| 1383985 | 2021-02-12 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1385335 | 2021-02-22 | 2021-01-07–2021-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.08 |
| 1394040 | 2021-03-12 | 2021-02-10–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.74 |
| 1396254 | 2021-03-17 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1396346 | 2021-03-23 | 2021-02-22–2021-02-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $668.86 |
| 1401481 | 2021-03-23 | 2021-03-05–2021-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,692.75 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1391294 | 2021-02-26 | 2021-02-12–2021-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,177.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $556.48 |
| 1391297 | 2021-02-26 | 2021-02-04–2021-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,431.68 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $211.61 |
Supplies and materials, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370261 | 2021-01-05 | 2021-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $8,000.00 |
| 1372230 | 2021-01-11 | 2021-01-01–2021-01-31 | WATER | FONTIS WATER | $12.93 |
| 1372235 | 2021-01-11 | 2021-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,512.00 |
| 1374002 | 2021-01-15 | 2020-12-22–2021-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1375975 | 2021-01-21 | 2021-01-06–2022-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIETTA ROME NEWS | $99.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.66 |
| 1383972 | 2021-02-10 | 2021-01-29–2021-01-29 | WATER | FONTIS WATER | $12.93 |
| 1383983 | 2021-02-10 | 2021-01-07–2021-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $254.27 |
| 〃 | 〃 | 2021-01-14–2021-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $9.99 |