Representative · GA · Democrat · bioguide M001208
Lucy McBath
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$306,305.982019 HON. LUCY MCBATH ($89.00) · 2020 HON. LUCY MCBATH ($9,384.00) · 2021 HON. LUCY MCBATH ($296,832.98) · Median member: $317,580.04
2021 so far$597,035.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $241,501.95 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LUCY MCBATH | 2019 | $89.00 |
| 2020 HON. LUCY MCBATH | 2020 | $9,384.00 |
| 2021 HON. LUCY MCBATH | 2021 | $296,832.98 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,501.95 |
| 2 | Contractual services | Itemized | $19,405.20 |
| 3 | Rent, communications and utilities | Itemized | $24,738.26 |
| 4 | Printing and franked mail | Itemized | $1,994.05 |
| 5 | Travel | Itemized | $5,297.00 |
| 6 | Equipment | Itemized | $9,882.71 |
| 7 | Supplies and materials | Itemized | $3,486.81 |
| Member total | $306,305.98 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $19,625.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| PROGRAMS MANAGER | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,833.33 |
| DEPUTY COMMUNICATIONS DIR/ DIG | 1 | $10,625.01 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $10,152.78 |
| LEGISLATIVE ASSISTANT | 1 | $9,480.00 |
| other titles | 11 | $14,785.83 |
| Payroll total | 26 | $241,501.95 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408116 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408117 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1413015 | 2021-04-28 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | SGCP V LLC | $1,276.92 |
| 1413024 | 2021-04-28 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | SGCP V LLC | $1,276.92 |
| 1413031 | 2021-04-28 | 2021-03-29–2021-03-29 | JANITORIAL AND MAINT SERV | SGCP V LLC | $784.00 |
| 1418636 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418637 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1430531 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430532 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1435190 | 2021-06-29 | 2021-06-08–2021-06-08 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $938.52 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404683 | 2021-04-09 | 2021-02-18–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,155.00 |
| 1406080 | 2021-04-12 | 2021-03-24–2021-03-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $101.82 |
| 1406088 | 2021-04-12 | 2021-03-30–2021-04-29 | UTILITIES | COMCAST | $111.14 |
| 1408697 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,558.39 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,055.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.46 |
| 1414079 | 2021-04-29 | 2021-04-12–2021-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $32.70 |
| 1419215 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,558.39 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.07 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$55.35 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.51 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.80 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$69.65 |
| 1404691 | 2021-04-09 | 2021-03-09–2021-03-09 | PRINTING & REPRODUCTION | IndividualName withheld | $21.26 |
| LAW0105661 | 2021-04-09 | 2021-03-09–2021-03-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
| 1406886 | 2021-04-15 | 2021-03-23–2021-03-23 | PRINTING & REPRODUCTION | IndividualName withheld | $13.54 |
| 1407230 | 2021-04-15 | 2021-01-21–2021-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $13.56 |
Travel, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1400688 | 2021-04-09 | 2021-03-13–2021-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.16 |
| 1404679 | 2021-04-09 | 2021-01-03–2021-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,626.92 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $174.98 |
| 1404691 | 2021-04-09 | 2021-03-19–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.22 |
| 1404693 | 2021-04-09 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $38.71 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1417407 | 2021-05-11 | 2021-05-03–2021-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $9,384.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-03-10–2021-04-01 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1404684 | 2021-04-09 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 128X52PM3 | $63.50 |
| 1404686 | 2021-04-09 | 2021-03-15–2021-03-31 | WATER | FONTIS WATER | $15.14 |
| 1406886 | 2021-04-15 | 2021-04-22–2021-05-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.58 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.29 |
| 1414926 | 2021-05-05 | 2021-04-13–2021-04-30 | WATER | FONTIS WATER | $23.75 |
| FRM0106354 | 2021-05-05 | 2021-04-09–2021-04-29 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
| 1417446 | 2021-05-11 | 2021-03-23–2021-03-23 | HABITATION EXPENSE | CITIBANK | $63.50 |