Representative · GA · Democrat · bioguide M001208
Lucy McBath
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$475,593.602021 HON. LUCY MCBATH ($52,182.24) · 2022 HON. LUCY MCBATH ($423,411.36) · Median member: $392,307.81
2022 so far$708,569.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $350,943.99 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LUCY MCBATH | 2021 | $52,182.24 |
| 2022 HON. LUCY MCBATH | 2022 | $423,411.36 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,943.99 |
| 2 | Contractual services | Itemized | $2,231.71 |
| 3 | Rent, communications and utilities | Itemized | $28,023.97 |
| 4 | Printing and franked mail | Itemized | $41,848.94 |
| 5 | Travel | Itemized | $15,626.55 |
| 6 | Equipment | Itemized | $35,486.95 |
| 7 | Supplies and materials | Itemized | $1,431.49 |
| Member total | $475,593.60 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $67,009.43 |
| DISTRICT REPRESENTATIVE | 2 | $31,773.10 |
| DEPUTY CHIEF OF STAFF | 1 | $26,194.45 |
| DISTRICT DIRECTOR | 1 | $23,722.24 |
| COMMUNICATIONS DIRECTOR | 1 | $23,694.43 |
| LEGISLATIVE COUNSEL | 1 | $21,944.44 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.54 |
| DEPUTY COMMUNICATIONS DIR & DI | 1 | $18,694.45 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $17,472.25 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $17,472.25 |
| LEGISLATIVE AIDE | 1 | $16,819.45 |
| HEALTH POLICY AIDE | 1 | $16,222.24 |
| STAFF ASSISTANT AND DEPUTY SCH | 1 | $14,944.45 |
| TEMPORARY EMPLOYEE | 1 | $12,083.34 |
| FINANCIAL ADMINISTRATOR | 1 | $11,694.43 |
| other titles | 8 | $11,647.50 |
| Payroll total | 24 | $350,943.99 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542063 | 2022-04-01 | 2022-02-16–2022-02-16 | WEB DEV HST EMAIL & RLTD SERV | THE AEJ GROUP LLC | $1,261.71 |
| 1545002 | 2022-04-13 | 2022-02-22–2022-02-22 | WEB DEV HST EMAIL & RLTD SERV | THE AEJ GROUP LLC | $850.00 |
| 1551345 | 2022-04-25 | 2022-03-09–2022-03-09 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $40.00 |
| 1555475 | 2022-05-09 | 2022-04-06–2022-04-06 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $40.00 |
| 1568277 | 2022-06-21 | 2022-05-04–2022-05-04 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $40.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545552 | 2022-04-12 | 2022-03-21–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.22 |
| 1545603 | 2022-04-12 | 2022-03-30–2022-04-29 | UTILITIES | COMCAST | $114.34 |
| 1545731 | 2022-04-12 | 2022-03-01–2022-03-29 | UTILITIES | COMCAST | $115.34 |
| 1545738 | 2022-04-12 | 2022-03-08–2022-03-08 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOVERN LLC | $3,150.00 |
| 1547034 | 2022-04-19 | 2022-03-30–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $24.52 |
| 1552407 | 2022-04-26 | 2022-02-11–2022-03-10 | UTILITIES | IndividualName withheld | $454.32 |
| 1552408 | 2022-04-26 | 2022-03-11–2022-04-10 | UTILITIES | IndividualName withheld | $454.14 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,003.70 |
Printing and franked mail, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.29 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.86 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.35 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| 1545602 | 2022-04-12 | 2022-01-30–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $8.48 |
| 1547135 | 2022-04-19 | 2022-02-28–2022-03-06 | ADVERTISEMENTS | CITI PCARD-FACEBK 2E68QBFTT2 | $900.00 |
| 〃 | 〃 | 2022-03-20–2022-03-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 9Z5QKC3UT2 | $900.00 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | ADVERTISEMENTS | CITI PCARD-FACEBK FMJHCC3UT2 | $67.23 |
Travel, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544920 | 2022-04-12 | 2022-03-30–2022-04-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $502.20 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | LODGING | IndividualName withheld | $934.89 |
| 1545742 | 2022-04-12 | 2022-01-10–2022-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.44 |
| 1545745 | 2022-04-12 | 2022-02-07–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.50 |
| 1545747 | 2022-04-12 | 2022-03-07–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.07 |
| 1545753 | 2022-04-12 | 2022-04-04–2022-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $20.99 |
| 1546633 | 2022-04-14 | 2022-04-10–2022-04-10 | TAXI/RIDE SHARE | IndividualName withheld | $25.05 |
| 1547118 | 2022-04-19 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.42 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1554186 | 2022-04-28 | 2022-03-31–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $11,608.24 |
| 1554813 | 2022-05-03 | 2022-04-18–2022-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,427.34 |
| 1555214 | 2022-05-03 | 2022-01-24–2022-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $2,058.95 |
| 1563614 | 2022-05-24 | 2022-04-20–2022-04-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $10,784.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547135 | 2022-04-19 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W5P35CB2 | $21.99 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W5V076F1 | $122.62 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W9CH5SR1 | $13.98 |
| 1545733 | 2022-04-25 | 2022-04-01–2022-04-30 | WATER | FONTIS WATER | $12.93 |
| 1551345 | 2022-04-25 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$65.32 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806625222074 | $49.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.08 |
| 1555475 | 2022-05-09 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1H2AO3A80 | $23.98 |