6rows
$7,002.85paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$432,522.572023 HON. LUCY MCBATH ($14,905.17) · 2024 HON. LUCY MCBATH ($417,617.40) · Median member: $434,778.14
2024 so far$764,966.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $340,368.44 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LUCY MCBATH | 2023 | $14,905.17 |
| 2024 HON. LUCY MCBATH | 2024 | $417,617.40 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,368.44 |
| 2 | Contractual services | Itemized | $616.40 |
| 3 | Rent, communications and utilities | Itemized | $23,126.12 |
| 4 | Printing and franked mail | Itemized | $35,243.80 |
| 5 | Travel | Itemized | $28,224.21 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $4,160.60 |
| Member total | $432,522.57 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $25,375.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $23,888.88 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $20,625.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES & FIELD R | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $15,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $14,249.99 |
| SCHEDULER | 1 | $11,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,911.25 |
| other titles | 4 | $14,793.33 |
| Payroll total | 25 | $340,368.44 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742093 | 2024-04-24 | 2023-12-19–2024-02-13 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $135.00 |
| 1752913 | 2024-05-24 | 2024-03-12–2024-04-09 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $90.00 |
| 1759937 | 2024-06-27 | 2024-05-06–2024-05-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $391.40 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,251.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $671.76 |
| 1745448 | 2024-04-25 | 2024-04-09–2024-05-08 | UTILITIES | COMCAST | $196.67 |
| 1745484 | 2024-04-25 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $18.52 |
| 1745488 | 2024-04-25 | 2024-02-05–2024-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.18 |
| 1746235 | 2024-04-30 | 2024-04-12–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.22 |
| 1752913 | 2024-05-24 | 2024-05-04–2024-05-04 | TEMPORARY SPACE RENTAL | CITI PCARD-SQ LATIN AMERICAN ASSOCI | $120.00 |
| MED0134093 | 2024-05-28 | 2024-04-29–2024-04-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.23 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.04 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.68 |
| 1746244 | 2024-05-01 | 2024-02-26–2024-03-17 | ADVERTISEMENTS | KATZ MEDIA GROUP INC | $24,990.00 |
| 1746246 | 2024-05-01 | 2024-02-26–2024-03-17 | ADVERTISEMENTS | KATZ MEDIA GROUP INC | $9,991.75 |
| 1754226 | 2024-05-30 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0134797 | 2024-06-26 | 2024-06-06–2024-06-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line93 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741550 | 2024-04-19 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-03-12–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $640.40 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-03-12–2024-03-15 | LODGING | 〃 | $2,306.88 |
| 1741659 | 2024-04-22 | 2024-03-11–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.82 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741552 | 2024-04-19 | 2024-03-22–2024-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN9QC5QU1 | $114.67 |
| 1742093 | 2024-04-24 | 2024-03-28–2024-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-EVENT LISTING FEE | $24.99 |
| 〃 | 〃 | 2024-02-16–2024-02-29 | WATER | CITI PCARD-FONTIS WATER | $34.24 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $62.01 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.68 |
| 1747508 | 2024-05-06 | 2024-04-13–2024-05-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WE83M1JT3 | $16.85 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 3Z1P82753 | $300.00 |