6rows
$4,260.63paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$455,108.742023 HON. LUCY MCBATH ($107,759.84) · 2024 HON. LUCY MCBATH ($347,348.90) · Median member: $491,359.06
2024 so far$347,348.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $310,200.11 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LUCY MCBATH | 2023 | $107,759.84 |
| 2024 HON. LUCY MCBATH | 2024 | $347,348.90 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,200.11 |
| 2 | Contractual services | Itemized | $28,886.00 |
| 3 | Rent, communications and utilities | Itemized | $27,160.20 |
| 4 | Printing and franked mail | Itemized | $69,017.06 |
| 5 | Travel | Itemized | $13,716.04 |
| 6 | Equipment | Itemized | $2,305.10 |
| 7 | Supplies and materials | Itemized | $3,824.23 |
| Member total | $455,108.74 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE COUNSEL | 2 | $20,625.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $16,875.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,847.22 |
| SCHEDULER | 2 | $16,222.23 |
| SPECIAL PROJECTS COORDINATOR | 2 | $16,222.23 |
| DISTRICT REPRESENTATIVE | 2 | $15,375.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $14,972.22 |
| CONSTITUENT SERVICES & FIELD R | 1 | $13,833.33 |
| FINANCIAL ADMINISTRATOR | 2 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,511.25 |
| other titles | 5 | $14,566.66 |
| Payroll total | 36 | $310,200.11 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721045 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| 1721252 | 2024-01-29 | 2023-05-22–2023-05-22 | WEB DEV HST EMAIL & RLTD SERV | DATA AXLE INC | $4,886.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720071 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MYP GWINNETT LLC | $4,731.79 |
| 1721393 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MYP GWINNETT LLC | −$4,731.79 |
| 1721236 | 2024-01-26 | 2024-01-09–2024-02-08 | UTILITIES | COMCAST | $186.67 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,198.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $671.76 |
| 1731523 | 2024-03-08 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $403.60 |
| 1734190 | 2024-03-18 | 2024-02-09–2024-03-08 | UTILITIES | COMCAST | $196.67 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.44 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.80 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1726562 | 2024-02-09 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| MED0131872 | 2024-02-26 | 2024-01-08–2024-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| 1732635 | 2024-03-07 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1731520 | 2024-03-11 | 2024-01-11–2024-01-12 | ADVERTISEMENTS | CITI PCARD-FACEBK UAE2TWFTT2 | $11.38 |
| 〃 | 〃 | 2024-01-08–2024-01-11 | ADVERTISEMENTS | CITI PCARD-FACEBK WUGGCX3UT2 | $104.05 |
Travel, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721235 | 2024-01-26 | 2024-01-09–2024-01-09 | CAR RENTAL | IndividualName withheld | $77.14 |
| 〃 | 〃 | 2024-01-09–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.00 |
| 1726112 | 2024-02-12 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $304.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $159.90 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 1726560 | 2024-02-12 | 2024-01-26–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.16 |
| 1726561 | 2024-02-14 | 2024-01-09–2024-01-09 | GASOLINE | IndividualName withheld | $27.08 |
| 〃 | 〃 | 2024-01-25–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.89 |
| 1727836 | 2024-02-20 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $733.20 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $6.00 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1721244 | 2024-02-06 | 2023-12-15–2023-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.10 |
Supplies and materials, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721235 | 2024-01-26 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $167.81 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.90 |
| 1726921 | 2024-02-14 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806907013018 | $34.99 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806909186871 | $49.99 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.51 |
| 1727472 | 2024-02-15 | 2024-01-13–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.61 |