Representative · GA · Democrat · bioguide M001208
Lucy McBath
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$306,888.262020 HON. LUCY MCBATH ($17.66) · 2021 HON. LUCY MCBATH ($306,870.60) · Median member: $323,381.05
2021 so far$903,905.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $256,293.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LUCY MCBATH | 2020 | $17.66 |
| 2021 HON. LUCY MCBATH | 2021 | $306,870.60 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,293.02 |
| 2 | Contractual services | Itemized | $8,769.73 |
| 3 | Rent, communications and utilities | Itemized | $23,530.79 |
| 4 | Printing and franked mail | Itemized | $4,661.15 |
| 5 | Travel | Itemized | $5,473.79 |
| 6 | Equipment | Itemized | $6,634.04 |
| 7 | Supplies and materials | Itemized | $1,525.74 |
| Member total | $306,888.26 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 | $19,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SHARED EMPLOYEE | 1 | $14,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,112.21 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,916.67 |
| DEPUTY COMMUNICATIONS DIR/ DIG | 1 | $12,500.00 |
| CASEWORKER | 1 | $11,666.66 |
| DISTRICT REPRESENTATIVE | 1 | $11,666.66 |
| PROGRAMS MANAGER | 1 | $11,666.66 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $11,041.67 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| other titles | 13 | $17,264.17 |
| Payroll total | 28 | $256,293.02 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442065 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1448690 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $919.73 |
| 1451908 | 2021-08-10 | 2021-06-17–2021-06-17 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| 〃 | 〃 | 2021-06-17–2021-07-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$2,750.00 |
| 1453545 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1454833 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1465667 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1466937 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438793 | 2021-07-08 | 2021-06-30–2021-07-29 | UTILITIES | COMCAST | $111.15 |
| 1438764 | 2021-07-09 | 2021-06-28–2021-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.63 |
| 1438762 | 2021-07-12 | 2021-05-11–2021-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $445.85 |
| 1438804 | 2021-07-12 | 2021-06-23–2021-06-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.51 |
| 1442637 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,558.39 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $988.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.46 |
| 1450177 | 2021-08-09 | 2021-07-19–2021-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.79 |
Printing and franked mail, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$79.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.00 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$70.15 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.31 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.49 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$99.30 |
| 1438757 | 2021-07-08 | 2021-05-12–2021-06-11 | ADVERTISEMENTS | CITI PCARD-FACEBK TRSJ64FTT2 | $705.24 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $70.40 |
| 1440882 | 2021-07-22 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1448373 | 2021-07-29 | 2021-04-28–2021-04-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438462 | 2021-07-09 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1438776 | 2021-07-09 | 2021-03-19–2021-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $988.53 |
| 1438777 | 2021-07-09 | 2021-06-03–2021-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.30 |
| 1438787 | 2021-07-09 | 2021-06-04–2021-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.91 |
| 1436222 | 2021-07-13 | 2021-02-02–2021-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.42 |
| 1436442 | 2021-07-13 | 2021-05-18–2021-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.39 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-05-06–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.90 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| 1450312 | 2021-08-11 | 2021-07-08–2021-07-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2E3N48JC1 | $2,688.36 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| 1469951 | 2021-09-22 | 2021-09-09–2021-09-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,922.78 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438757 | 2021-07-08 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 210233XZ1 | $45.96 |
| 1438777 | 2021-07-09 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.01 |
| 1438797 | 2021-07-12 | 2021-07-01–2021-07-31 | WATER | FONTIS WATER | $12.93 |
| 1440858 | 2021-07-15 | 2021-07-12–2021-07-12 | WATER | FONTIS WATER | $19.43 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $813.63 |
| 1450170 | 2021-08-09 | 2021-07-12–2021-07-30 | WATER | FONTIS WATER | $12.93 |
| 1450312 | 2021-08-11 | 2021-07-12–2021-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2971X5IW0 | $54.97 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 299BO7HM2 | $60.33 |