Representative · GA · Democrat · bioguide M001208
Lucy McBath
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$381,563.782021 HON. LUCY MCBATH ($96,405.75) · 2022 HON. LUCY MCBATH ($285,158.03) · Median member: $383,571.86
2022 so far$285,158.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $262,511.62 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LUCY MCBATH | 2021 | $96,405.75 |
| 2022 HON. LUCY MCBATH | 2022 | $285,158.03 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,511.62 |
| 2 | Contractual services | Itemized | $47,965.57 |
| 3 | Rent, communications and utilities | Itemized | $27,875.87 |
| 4 | Printing and franked mail | Itemized | $17,648.52 |
| 5 | Travel | Itemized | $5,822.04 |
| 6 | Equipment | Itemized | $11,950.01 |
| 7 | Supplies and materials | Itemized | $7,790.15 |
| Member total | $381,563.78 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| DISTRICT REPRESENTATIVE | 3 | $21,228.31 |
| DISTRICT DIRECTOR | 2 | $20,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE COUNSEL | 2 | $17,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $13,750.00 |
| DEPUTY COMMUNICATIONS DIR & DI | 2 | $13,749.99 |
| HEALTH POLICY AIDE | 2 | $12,916.67 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $12,500.00 |
| PROGRAMS MANAGER | 2 | $12,291.66 |
| LEGISLATIVE AIDE | 2 | $11,874.99 |
| FINANCIAL ADMINISTRATOR | 2 | $11,750.00 |
| STAFF ASSISTANT AND DEPUTY SCH | 2 | $9,999.99 |
| other titles | 6 | $12,533.34 |
| Payroll total | 37 | $262,511.62 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515336 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1520612 | 2022-02-02 | 2022-01-25–2022-01-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1525422 | 2022-02-18 | 2022-02-04–2022-02-04 | WEB DEV HST EMAIL & RLTD SERV | THE AEJ GROUP LLC | $1,715.37 |
| 1534460 | 2022-03-11 | 2022-03-02–2022-03-02 | WEB DEV HST EMAIL & RLTD SERV | THE AEJ GROUP LLC | $1,150.20 |
| 1516796 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $16,200.00 |
| 1516884 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,800.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513823 | 2022-01-18 | 2022-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $67.25 |
| 1516251 | 2022-01-24 | 2021-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.05 |
| 1520614 | 2022-01-28 | 2022-01-14–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.05 |
| 1522362 | 2022-02-03 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.62 |
| 1525424 | 2022-02-17 | 2022-01-30–2022-02-28 | UTILITIES | COMCAST | $115.34 |
| 1526476 | 2022-02-17 | 2022-01-11–2022-02-10 | UTILITIES | IndividualName withheld | $454.32 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,001.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.46 |
Printing and franked mail, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$66.60 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.47 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$66.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.69 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1513831 | 2022-01-21 | 2021-12-20–2022-12-20 | FRANKABLE PRINTING & REPROD | CITI PCARD-ENVATO | $198.00 |
| 1526463 | 2022-02-22 | 2021-12-31–2022-01-05 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $500.00 |
| 〃 | 〃 | 2022-01-06–2022-01-12 | ADVERTISEMENTS | 〃 | $500.00 |
| 〃 | 〃 | 2022-01-13–2022-01-19 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $500.00 |
| 〃 | 〃 | 2022-01-20–2022-01-25 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522327 | 2022-02-02 | 2022-01-06–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.60 |
| 1522332 | 2022-02-02 | 2022-01-07–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.94 |
| 1523269 | 2022-02-11 | 2022-01-03–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.41 |
| 1523398 | 2022-02-11 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 1525423 | 2022-02-17 | 2022-02-07–2022-02-07 | TAXI/RIDE SHARE | IndividualName withheld | $19.79 |
| 1532003 | 2022-03-03 | 2022-02-03–2022-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.75 |
| 1534428 | 2022-03-11 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
Equipment, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,778.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| 1509214 | 2022-01-05 | 2021-12-01–2021-12-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,833.00 |
| 1523902 | 2022-02-07 | 2021-12-01–2021-12-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | −$1,833.00 |
| 1531784 | 2022-02-28 | 2022-02-09–2022-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,275.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $172.16 |
Supplies and materials, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$251.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.00 |
| 1522330 | 2022-02-03 | 2022-01-01–2022-01-31 | WATER | FONTIS WATER | $12.93 |
| 1525415 | 2022-02-14 | 2022-02-23–2022-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $59.94 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 3F97E5PT3 AMZN | $73.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1B4JO3BB3 | $182.13 |
| 1523396 | 2022-02-17 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.79 |
| 〃 | 〃 | 2022-01-21–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.71 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.46 |
| FRM0113105 | 2022-02-18 | 2022-01-10–2022-02-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |