3rows
$170.63paid 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 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$516,346.082022 HON. LUCY MCBATH ($151,999.41) · 2023 HON. LUCY MCBATH ($364,346.67) · Median member: $417,256.24
2023 so far$364,346.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $319,533.17 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LUCY MCBATH | 2022 | $151,999.41 |
| 2023 HON. LUCY MCBATH | 2023 | $364,346.67 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,533.17 |
| 2 | Contractual services | Itemized | $16,342.27 |
| 3 | Rent, communications and utilities | Itemized | $26,260.19 |
| 4 | Printing and franked mail | Itemized | $105,962.60 |
| 5 | Travel | Itemized | $14,578.42 |
| 6 | Equipment | Itemized | $5,783.00 |
| 7 | Supplies and materials | Itemized | $27,886.43 |
| Member total | $516,346.08 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT REPRESENTATIVE | 4 | $29,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $27,111.12 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE COUNSEL | 2 | $19,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $16,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| HEALTH POLICY AIDE | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $13,125.00 |
| DIRECTOR OF OPERATIONS | 2 | $12,583.34 |
| SCHEDULER | 2 | $10,833.34 |
| STAFF ASSISTANT | 1 | $10,833.34 |
| LEGISLATIVE ASSISTANT | 2 | $10,833.33 |
| FINANCIAL ADMINISTRATOR | 2 | $9,250.00 |
| other titles | 11 | $25,188.67 |
| Payroll total | 42 | $319,533.17 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629565 | 2023-01-24 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $10,500.00 |
| 1635373 | 2023-02-23 | 2023-01-17–2023-01-17 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $107.00 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | JANITORIAL AND MAINT SERV | CITI PCARD-KEEVER PLUMBING CO | $250.47 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | JANITORIAL AND MAINT SERV | CITI PCARD-VAN LINE SERVICES INC | $1,128.40 |
| 1649752 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1620624 | 2023-01-03 | 2022-10-31–2022-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $40.00 |
| 1631562 | 2023-01-23 | 2022-11-30–2022-11-30 | JANITORIAL AND MAINT SERV | CITI PCARD-SP RENTACRATE ENTERP | $647.50 |
| 1631565 | 2023-01-31 | 2022-12-14–2022-12-14 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-VAN LINE SERVICES INC | $972.40 |
| 1634991 | 2023-02-14 | 2022-12-15–2022-12-15 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,344.00 |
| 1648110 | 2023-03-31 | 2022-11-30–2022-11-30 | JANITORIAL AND MAINT SERV | CITIBANK | −$647.50 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628528 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MYP GWINNETT LLC | $4,731.79 |
| 1632509 | 2023-01-30 | 2023-01-09–2023-02-08 | UTILITIES | COMCAST | $459.43 |
| 1637368 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MYP GWINNETT LLC | $4,731.79 |
| MED0122698 | 2023-02-24 | 2023-02-08–2023-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,070.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $539.50 |
| 1639347 | 2023-03-02 | 2023-02-15–2023-02-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.78 |
| 1640713 | 2023-03-03 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $209.46 |
Printing and franked mail, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.62 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.01 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1646590 | 2023-03-22 | 2023-02-01–2023-02-05 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $500.81 |
| 〃 | 〃 | 2023-02-06–2023-02-07 | ADVERTISEMENTS | CITI PCARD-Google ADS5847888098 | $500.00 |
| 〃 | 〃 | 2023-02-08–2023-02-11 | ADVERTISEMENTS | 〃 | $500.00 |
| 〃 | 〃 | 2023-02-12–2023-02-15 | ADVERTISEMENTS | 〃 | $500.00 |
| 〃 | 〃 | 2023-02-16–2023-02-19 | ADVERTISEMENTS | 〃 | $500.00 |
| 〃 | 〃 | 2023-02-20–2023-02-23 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629820 | 2023-01-23 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.50 |
| 1631549 | 2023-01-23 | 2023-01-03–2023-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.31 |
| 1631550 | 2023-01-23 | 2023-01-06–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.19 |
| 1631551 | 2023-01-23 | 2023-01-11–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.13 |
| 1634473 | 2023-02-09 | 2023-01-23–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.77 |
| 1634474 | 2023-02-09 | 2023-01-26–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.51 |
| 1634476 | 2023-02-09 | 2023-01-09–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.41 |
| 1634475 | 2023-02-10 | 2023-01-18–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.96 |
| 1635008 | 2023-02-13 | 2023-01-30–2023-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.02 |
| 1635370 | 2023-02-14 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.90 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1638729 | 2023-02-24 | 2022-12-30–2022-12-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NATIONAL OFFICE LIQUID | $5,000.00 |
Supplies and materials, line by line74 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631552 | 2023-01-24 | 2023-01-11–2023-01-11 | WATER | FONTIS WATER | $39.54 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.97 |
| 1634475 | 2023-02-10 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.47 |
| 1635366 | 2023-02-16 | 2023-01-14–2023-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 0V9VH8O33 AMZN | $184.02 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 615KH2MT3 AMZN | $39.99 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US BE41H6HB3 AM | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US RB01X53O3 AM | $29.97 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1A1NY8JP3 | $79.99 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2I8577XL3 | $11.19 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LG6NL29Z3 | $109.96 |