2rows
$114.79paid 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 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$377,283.922019 HON. LUCY MCBATH ($3,054.40) · 2021 HON. LUCY MCBATH ($374,229.52) · Median member: $402,356.41
2021 so far$1,278,135.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $307,580.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LUCY MCBATH | 2019 | $3,054.40 |
| 2021 HON. LUCY MCBATH | 2021 | $374,229.52 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,580.53 |
| 2 | Contractual services | Itemized | $9,796.91 |
| 3 | Rent, communications and utilities | Itemized | $34,176.85 |
| 4 | Printing and franked mail | Itemized | $13,522.62 |
| 5 | Travel | Itemized | $5,685.69 |
| 6 | Equipment | Itemized | $3,825.40 |
| 7 | Supplies and materials | Itemized | $2,695.92 |
| Member total | $377,283.92 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,608.33 |
| DEPUTY CHIEF OF STAFF | 1 | $26,249.99 |
| DISTRICT DIRECTOR | 1 | $25,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,522.23 |
| COMMUNICATIONS DIRECTOR | 1 | $22,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $20,044.45 |
| DEPUTY COMMUNICATIONS DIR/ DIG | 1 | $18,749.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,125.00 |
| DISTRICT REPRESENTATIVE | 1 | $16,874.99 |
| PROGRAMS MANAGER | 1 | $16,874.99 |
| LEGISLATIVE AIDE | 1 | $16,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $16,250.00 |
| LEGISLATIVE COUNSEL | 1 | $14,594.45 |
| CASEWORKER | 1 | $12,916.66 |
| FINANCIAL ADMINISTRATOR | 1 | $6,750.00 |
| other titles | 9 | $13,602.78 |
| Payroll total | 24 | $307,580.53 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477512 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1478782 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1489991 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1491262 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1489662 | 2021-11-18 | 2021-10-04–2021-10-04 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON.COM 2C0826IW2 AMZN | $15.12 |
| 1501373 | 2021-12-15 | 2021-10-28–2021-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $31.79 |
| 1502803 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1504060 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472023 | 2021-10-01 | 2021-09-14–2021-09-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $69.09 |
| 1472105 | 2021-10-01 | 2021-08-11–2021-09-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $445.13 |
| 1472930 | 2021-10-06 | 2021-09-30–2021-10-29 | UTILITIES | COMCAST | $111.15 |
| 1478061 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SGCP V LLC | $5,558.39 |
| 1476479 | 2021-10-18 | 2021-09-14–2021-09-14 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOVERN LLC | $5,490.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $945.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.46 |
| 1483315 | 2021-10-26 | 2021-09-11–2021-10-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $444.68 |
Printing and franked mail, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.80 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.58 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 1476478 | 2021-10-19 | 2021-09-03–2021-09-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 6DNKR6TTT2 | $900.00 |
| 〃 | 〃 | 2021-08-25–2021-09-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 9LPU96FTT2 | $900.00 |
| 〃 | 〃 | 2021-09-12–2021-09-22 | ADVERTISEMENTS | CITI PCARD-FACEBK EBFAWD7TT2 | $899.78 |
| 〃 | 〃 | 2021-09-11–2021-09-11 | ADVERTISEMENTS | CITI PCARD-FACEBK ZKN4P7KTT2 | $19.19 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $500.00 |
Travel, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472153 | 2021-10-01 | 2021-07-01–2021-07-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $447.96 |
| 〃 | 〃 | 2021-08-01–2021-08-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $592.82 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $184.98 |
| 1472712 | 2021-10-04 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 1484760 | 2021-11-01 | 2021-10-12–2021-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.36 |
| 1484763 | 2021-11-01 | 2021-10-19–2021-10-28 | TAXI/RIDE SHARE | IndividualName withheld | $69.07 |
| 1486399 | 2021-11-05 | 2021-10-25–2021-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.18 |
| 1486401 | 2021-11-05 | 2021-06-14–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.34 |
| 1486402 | 2021-11-05 | 2021-07-19–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,054.40 |
Supplies and materials, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472688 | 2021-10-04 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806487620566 | $29.99 |
| 1473078 | 2021-10-05 | 2021-09-03–2021-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.33 |
| 1474130 | 2021-10-13 | 2021-09-10–2021-09-30 | WATER | FONTIS WATER | $2.11 |
| 1476478 | 2021-10-19 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G5JV5HF2 AMZN | $27.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G13P1YN0 | $17.84 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C0SC4O80 | $17.98 |
| FRM0110517 | 2021-10-27 | 2021-09-15–2021-10-21 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $655.04 |
| 1486395 | 2021-11-05 | 2021-11-01–2021-11-01 | WATER | FONTIS WATER | $10.82 |