Representative · GA · Democrat · bioguide M001208
Lucy McBath
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$515,525.982021 HON. LUCY MCBATH ($16,675.17) · 2022 HON. LUCY MCBATH ($498,850.81) · Median member: $494,470.34
2022 so far$1,602,046.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $431,609.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LUCY MCBATH | 2021 | $16,675.17 |
| 2022 HON. LUCY MCBATH | 2022 | $498,850.81 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,609.72 |
| 2 | Contractual services | Itemized | $120.00 |
| 3 | Rent, communications and utilities | Itemized | $23,135.93 |
| 4 | Printing and franked mail | Itemized | $28,336.98 |
| 5 | Travel | Itemized | $4,227.64 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $27,312.71 |
| Member total | $515,525.98 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT REPRESENTATIVE | 2 | $49,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.01 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,249.99 |
| LEGISLATIVE COUNSEL | 1 | $29,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $26,250.01 |
| DEPUTY COMMUNICATIONS DIR & DI | 1 | $26,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $26,250.01 |
| HEALTH POLICY AIDE | 1 | $25,000.00 |
| LEGISLATIVE AIDE | 1 | $24,375.01 |
| STAFF ASSISTANT AND DEPUTY SCH | 1 | $22,500.01 |
| FIELD REPRESENTATIVE | 1 | $21,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $14,249.99 |
| SHARED EMPLOYEE | 1 | $9,315.00 |
| other titles | 5 | $8,078.00 |
| Payroll total | 21 | $431,609.72 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606495 | 2022-10-25 | 2022-09-21–2022-09-21 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $40.00 |
| 1606494 | 2022-10-31 | 2022-08-29–2022-08-29 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $40.00 |
| 1610592 | 2022-11-14 | 2022-10-19–2022-10-19 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $40.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601965 | 2022-10-04 | 2022-09-21–2022-09-21 | TEMPORARY SPACE RENTAL | SGCP V LLC | $150.00 |
| 1601958 | 2022-10-11 | 2022-09-15–2022-09-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.78 |
| 1603318 | 2022-10-11 | 2022-09-30–2022-10-29 | UTILITIES | COMCAST | $114.35 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,023.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.20 |
| 1609089 | 2022-10-31 | 2022-10-10–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $24.54 |
| 1609090 | 2022-10-31 | 2022-09-11–2022-10-10 | UTILITIES | IndividualName withheld | $961.32 |
| 1610604 | 2022-11-14 | 2022-10-30–2022-11-29 | UTILITIES | COMCAST | $114.35 |
Printing and franked mail, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.10 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.47 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.06 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.09 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| 1606518 | 2022-10-25 | 2022-07-30–2022-08-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $50.84 |
| 1608642 | 2022-10-28 | 2022-09-07–2022-09-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 43X6RGTTT2 | $310.08 |
| 〃 | 〃 | 2022-08-31–2022-09-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 8C6PFG3UT2 | $900.00 |
Travel, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601089 | 2022-10-04 | 2022-07-10–2022-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.38 |
| 1601090 | 2022-10-04 | 2022-07-19–2022-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.62 |
| 1603315 | 2022-10-11 | 2022-10-02–2022-10-02 | TAXI/RIDE SHARE | IndividualName withheld | $22.19 |
| 1603319 | 2022-10-11 | 2022-09-09–2022-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.13 |
| 1603333 | 2022-10-12 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 1606506 | 2022-10-25 | 2022-09-15–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.44 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603317 | 2022-10-11 | 2022-09-30–2022-09-30 | WATER | FONTIS WATER | $12.93 |
| 1606495 | 2022-10-25 | 2022-09-27–2022-10-26 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $49.98 |
| 1606517 | 2022-10-25 | 2022-10-14–2022-10-14 | WATER | FONTIS WATER | $21.87 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.52 |
| 1606494 | 2022-10-31 | 2022-09-03–2022-10-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2022-08-27–2022-09-26 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $49.98 |
| 〃 | 〃 | 2022-09-11–2022-10-10 | SOFTWARE LESS THAN $500 | 〃 | $24.99 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-COMPULOCKS BRANDS INC. | $83.68 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | FOOD & BEVERAGE | IndividualName withheld | $32.97 |