6rows
$7,712.99paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$471,776.492023 HON. LUCY MCBATH ($471,776.49) · Median member: $505,537.67
2023 so far$1,731,806.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $395,162.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LUCY MCBATH | 2023 | $471,776.49 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,162.05 |
| 2 | Contractual services | Itemized | $6,031.79 |
| 3 | Rent, communications and utilities | Itemized | $27,388.95 |
| 4 | Printing and franked mail | Itemized | $22,378.77 |
| 5 | Travel | Itemized | $18,245.70 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $1,786.23 |
| Member total | $471,776.49 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $39,500.00 |
| DISTRICT DIRECTOR | 1 | $33,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $29,833.32 |
| LEGISLATIVE COUNSEL | 1 | $27,625.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $23,875.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,875.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $23,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,624.99 |
| DISTRICT REPRESENTATIVE | 1 | $22,375.00 |
| SCHEDULER | 1 | $22,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $22,000.00 |
| FIELD REPRESENTATIVE | 1 | $21,375.01 |
| FINANCIAL ADMINISTRATOR | 3 | $16,708.32 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,002.92 |
| other titles | 2 | $7,342.50 |
| Payroll total | 21 | $395,162.05 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698629 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1706196 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1710712 | 2023-12-06 | 2023-10-28–2024-10-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $31.79 |
| 1713515 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694800 | 2023-10-02 | 2023-08-22–2023-08-22 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOVERN LLC | $4,870.00 |
| 1695225 | 2023-10-03 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $403.12 |
| 1697438 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MYP GWINNETT LLC | $4,731.79 |
| 1699184 | 2023-10-24 | 2023-10-09–2023-11-08 | UTILITIES | COMCAST | $182.19 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,279.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $671.76 |
| 1702970 | 2023-11-03 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $403.60 |
| 1705003 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MYP GWINNETT LLC | $4,731.79 |
Printing and franked mail, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.52 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$14.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.64 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.61 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1696386 | 2023-10-06 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $350.00 |
| 1697054 | 2023-10-13 | 2023-10-06–2023-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1697051 | 2023-10-17 | 2023-08-13–2023-08-16 | ADVERTISEMENTS | CITI PCARD-FACEBK P86NTT7UT2 | $525.06 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $485.76 |
Travel, line by line66 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694869 | 2023-10-02 | 2023-07-24–2023-07-24 | TAXI/RIDE SHARE | IndividualName withheld | $64.92 |
| 1694870 | 2023-10-02 | 2023-08-31–2023-08-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $170.90 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $48.12 |
| 1694872 | 2023-10-02 | 2023-06-05–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $766.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.28 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $18.93 |
| 1695670 | 2023-10-10 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.90 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 1697053 | 2023-10-17 | 2023-10-12–2023-10-12 | TAXI/RIDE SHARE | IndividualName withheld | $16.74 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694806 | 2023-10-02 | 2023-09-22–2023-09-22 | WATER | FONTIS WATER | $21.52 |
| 1696072 | 2023-10-05 | 2023-09-22–2023-09-29 | WATER | FONTIS WATER | $12.72 |
| 1696097 | 2023-10-05 | 2023-08-11–2023-08-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | FOOD & BEVERAGE | IndividualName withheld | $80.09 |
| 1696386 | 2023-10-06 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$350.00 |
| 1699167 | 2023-10-19 | 2023-09-13–2023-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |
| 1697050 | 2023-10-25 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T36MU85O1 AMZN | $50.67 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US T177R6BH0 | $18.99 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T324T2IG2 | $9.59 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | FOOD & BEVERAGE | CITI PCARD-Amazon.com T30L97I80 | $381.80 |