5rows
$4,305.46paid 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 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$512,528.942022 HON. LUCY MCBATH ($42,763.40) · 2023 HON. LUCY MCBATH ($469,765.54) · Median member: $437,588.26
2023 so far$1,260,029.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $358,543.34 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LUCY MCBATH | 2022 | $42,763.40 |
| 2023 HON. LUCY MCBATH | 2023 | $469,765.54 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,543.34 |
| 2 | Contractual services | Itemized | $10,026.09 |
| 3 | Rent, communications and utilities | Itemized | $27,218.77 |
| 4 | Printing and franked mail | Itemized | $49,489.87 |
| 5 | Travel | Itemized | $20,787.18 |
| 6 | Equipment | Itemized | $36,157.48 |
| 7 | Supplies and materials | Itemized | $10,306.21 |
| Member total | $512,528.94 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT REPRESENTATIVE | 2 | $36,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $19,666.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $18,624.99 |
| SCHEDULER | 1 | $18,000.00 |
| HEALTH POLICY AIDE | 1 | $17,028.33 |
| FIELD REPRESENTATIVE | 1 | $16,958.34 |
| STAFF ASSISTANT | 1 | $16,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $12,333.32 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| other titles | 8 | $17,840.00 |
| Payroll total | 24 | $358,543.34 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675494 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1683229 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1686212 | 2023-08-29 | 2023-08-22–2023-08-22 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| 1687483 | 2023-09-06 | 2023-07-31–2023-07-31 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,144.07 |
| 1688495 | 2023-09-11 | 2023-08-16–2023-08-18 | TRAINING | IndividualName withheld | $482.02 |
| 1690649 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674291 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MYP GWINNETT LLC | $4,731.79 |
| 1672900 | 2023-07-21 | 2023-07-03–2023-07-03 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $53.46 |
| 1675996 | 2023-07-21 | 2023-06-09–2023-07-08 | UTILITIES | COMCAST | $172.19 |
| 1675998 | 2023-07-21 | 2023-07-05–2023-08-08 | UTILITIES | COMCAST | $182.19 |
| 1676005 | 2023-07-21 | 2023-05-23–2023-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.85 |
| 1676007 | 2023-07-21 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $402.40 |
| 1676009 | 2023-07-21 | 2023-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.91 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,076.18 |
Printing and franked mail, line by line75 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.29 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.64 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.72 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.69 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 1671808 | 2023-07-03 | 2023-03-01–2023-03-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $221.32 |
| 1675994 | 2023-07-21 | 2023-06-04–2023-06-13 | ADVERTISEMENTS | CITI PCARD-FACEBK AC4P7X7TT2 | $720.17 |
| 〃 | 〃 | 2023-05-24–2023-06-03 | ADVERTISEMENTS | CITI PCARD-FACEBK EH34ZPTTT2 | $900.00 |
Travel, line by line74 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671839 | 2023-07-10 | 2023-04-23–2023-04-28 | LODGING | IndividualName withheld | $765.47 |
| 〃 | 〃 | 2023-04-27–2023-04-28 | MEALS | IndividualName withheld | $14.77 |
| 〃 | 〃 | 2023-04-23–2023-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $683.82 |
| 1671842 | 2023-07-12 | 2023-05-08–2023-05-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $253.90 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $97.63 |
| 1671843 | 2023-07-12 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $253.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.82 |
| 1672893 | 2023-07-12 | 2023-06-15–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.64 |
| 1672878 | 2023-07-20 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $253.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1673732 | 2023-07-12 | 2023-04-11–2023-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $13,246.11 |
| 1687395 | 2023-08-31 | 2023-06-13–2023-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $22,128.37 |
Supplies and materials, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672885 | 2023-07-12 | 2023-06-30–2023-06-30 | WATER | FONTIS WATER | $12.72 |
| 1672900 | 2023-07-21 | 2023-05-27–2023-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$44.39 |
| 〃 | 〃 | 2023-06-01–2023-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GWINNETT DAILY POST | $7.99 |
| 1675994 | 2023-07-21 | 2023-06-13–2023-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HS82T5PD3 | $159.99 |
| 〃 | 〃 | 2023-05-28–2024-05-28 | SOFTWARE LESS THAN $500 | CITI PCARD-TODOIST | $71.80 |
| 1676005 | 2023-07-21 | 2023-05-23–2023-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.29 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.50 |
| 1680982 | 2023-08-16 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $350.00 |