Representative · GA · Democrat · bioguide M001208
Lucy McBath
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$411,301.792021 HON. LUCY MCBATH ($16,675.17) · 2022 HON. LUCY MCBATH ($394,626.62) · Median member: $411,473.46
2022 so far$1,103,196.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $299,000.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LUCY MCBATH | 2021 | $16,675.17 |
| 2022 HON. LUCY MCBATH | 2022 | $394,626.62 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,000.98 |
| 2 | Contractual services | Itemized | $1,789.40 |
| 3 | Rent, communications and utilities | Itemized | $28,148.65 |
| 4 | Printing and franked mail | Itemized | $74,890.62 |
| 5 | Travel | Itemized | $6,243.26 |
| 6 | Equipment | Itemized | $690.00 |
| 7 | Supplies and materials | Itemized | $538.88 |
| Member total | $411,301.79 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT REPRESENTATIVE | 2 | $29,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $19,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $16,250.01 |
| DEPUTY COMMUNICATIONS DIR & DI | 1 | $16,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| HEALTH POLICY AIDE | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,375.01 |
| FINANCIAL ADMINISTRATOR | 1 | $14,249.99 |
| FIELD REPRESENTATIVE | 1 | $12,541.67 |
| STAFF ASSISTANT AND DEPUTY SCH | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,404.00 |
| other titles | 4 | $8,505.26 |
| Payroll total | 24 | $299,000.98 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579876 | 2022-07-22 | 2022-07-13–2022-07-13 | NON-TECHNOLOGY SERVICE CONTR | PROFESSIONAL TECHNICIANS LLC | $1,699.40 |
| 1591343 | 2022-08-24 | 2022-06-30–2022-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $80.00 |
| 1598486 | 2022-09-21 | 2022-08-15–2022-08-15 | JANITORIAL AND MAINT SERV | SGCP V LLC | $10.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575423 | 2022-07-06 | 2022-06-30–2022-07-29 | UTILITIES | COMCAST | $114.34 |
| 1575921 | 2022-07-14 | 2022-06-30–2022-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.11 |
| 1579872 | 2022-07-26 | 2022-06-11–2022-07-10 | UTILITIES | IndividualName withheld | $455.22 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $996.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.80 |
| 1586069 | 2022-08-15 | 2022-07-30–2022-08-29 | UTILITIES | COMCAST | $114.34 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.54 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.44 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 1575419 | 2022-07-06 | 2022-04-22–2022-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1579874 | 2022-07-22 | 2022-04-30–2022-05-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $6.04 |
| MED0117064 | 2022-07-27 | 2022-07-12–2022-07-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.50 |
| 1583992 | 2022-08-03 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1587136 | 2022-08-24 | 2022-08-02–2022-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.00 |
| 1593844 | 2022-09-08 | 2022-05-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $56.49 |
Travel, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575370 | 2022-07-06 | 2022-06-02–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-06-12–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $102.00 |
| 〃 | 〃 | 2022-06-12–2022-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.00 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575926 | 2022-07-15 | 2022-07-01–2022-07-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2022-08-18–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575417 | 2022-07-06 | 2022-06-27–2022-07-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $49.98 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.06 |
| 1575424 | 2022-07-06 | 2022-06-30–2022-06-30 | WATER | FONTIS WATER | $12.93 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.52 |
| 1590581 | 2022-08-22 | 2022-07-01–2022-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AV04O3TD3 | $47.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KM9QM9NT3 | $51.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OH3X41XK3 | $18.88 |
| 1591327 | 2022-08-24 | 2022-08-18–2022-08-18 | WATER | FONTIS WATER | $21.87 |