11rows
$10,442.72paid 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 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$427,294.132022 HON. LUCY MCBATH ($1,376.44) · 2023 HON. LUCY MCBATH ($425,917.69) · Median member: $415,972.51
2023 so far$790,264.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $329,031.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LUCY MCBATH | 2022 | $1,376.44 |
| 2023 HON. LUCY MCBATH | 2023 | $425,917.69 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,031.70 |
| 2 | Contractual services | Itemized | $18,460.00 |
| 3 | Rent, communications and utilities | Itemized | $22,981.63 |
| 4 | Printing and franked mail | Itemized | $27,314.73 |
| 5 | Travel | Itemized | $23,813.01 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $4,910.06 |
| Member total | $427,294.13 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT REPRESENTATIVE | 2 | $29,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,888.90 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE COUNSEL | 1 | $19,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,000.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $16,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| HEALTH POLICY AIDE | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $9,249.99 |
| other titles | 6 | $17,867.77 |
| Payroll total | 22 | $329,031.70 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649750 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649751 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649944 | 2023-04-13 | 2023-03-20–2023-12-31 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $540.00 |
| 1651772 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1659780 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1667783 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1664839 | 2023-06-20 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647315 | 2023-04-05 | 2023-03-08–2023-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.50 |
| 1647316 | 2023-04-05 | 2023-03-15–2023-03-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $54.85 |
| 1648797 | 2023-04-08 | 2023-03-13–2023-03-13 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $424.00 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | TEMPORARY SPACE RENTAL | 〃 | $138.61 |
| 1649957 | 2023-04-14 | 2023-04-03–2023-04-03 | TEMPORARY SPACE RENTAL | MYP GWINNETT LLC | $50.00 |
| 1650557 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MYP GWINNETT LLC | $4,731.79 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,321.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $806.76 |
Printing and franked mail, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.12 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.26 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1647317 | 2023-04-05 | 2022-12-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $70.89 |
| 1649944 | 2023-04-13 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,612.98 |
| 1649940 | 2023-04-14 | 2023-03-01–2023-03-04 | ADVERTISEMENTS | CITI PCARD-Google ADS5847888098 | $452.05 |
| 〃 | 〃 | 2023-03-05–2023-03-08 | ADVERTISEMENTS | 〃 | $500.00 |
| 〃 | 〃 | 2023-03-09–2023-03-12 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line86 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648632 | 2023-04-06 | 2023-03-13–2023-03-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $3.50 |
| 〃 | 〃 | 2023-03-13–2023-03-14 | MEALS | IndividualName withheld | $33.66 |
| 1648633 | 2023-04-06 | 2023-03-03–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.88 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | PARKING | IndividualName withheld | $13.00 |
| 1648816 | 2023-04-07 | 2023-03-30–2023-03-30 | MEALS | HON LUCY MCBATH | $12.88 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | PRIVATE AUTO MILEAGE | 〃 | $50.17 |
| 1648820 | 2023-04-07 | 2023-03-13–2023-03-13 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $3.50 |
| 1648823 | 2023-04-07 | 2023-03-13–2023-03-15 | LODGING | IndividualName withheld | $341.98 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $20.68 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648820 | 2023-04-07 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $168.36 |
| 1648830 | 2023-04-07 | 2023-03-31–2023-03-31 | WATER | FONTIS WATER | $12.72 |
| 1648797 | 2023-04-08 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $240.06 |
| 1648835 | 2023-04-11 | 2023-04-03–2023-04-03 | WATER | FONTIS WATER | $39.54 |
| 1649944 | 2023-04-13 | 2023-03-13–2023-03-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $281.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.70 |
| 1649958 | 2023-04-13 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $108.58 |
| 1649940 | 2023-04-14 | 2023-03-13–2023-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |
| 〃 | 〃 | 2023-02-22–2023-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-STACKADAPT INC. | $1,645.53 |
| 〃 | 〃 | 2023-03-01–2023-03-07 | SOFTWARE LESS THAN $500 | 〃 | $1,122.19 |