5rows
$3,282.64paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$441,802.542023 HON. LUCY MCBATH ($14,621.25) · 2024 HON. LUCY MCBATH ($427,181.29) · Median member: $453,807.92
2024 so far$1,192,147.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $330,951.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LUCY MCBATH | 2023 | $14,621.25 |
| 2024 HON. LUCY MCBATH | 2024 | $427,181.29 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,951.19 |
| 2 | Contractual services | Itemized | $545.50 |
| 3 | Rent, communications and utilities | Itemized | $23,264.64 |
| 4 | Printing and franked mail | Itemized | $61,710.35 |
| 5 | Travel | Itemized | $20,656.37 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $3,891.49 |
| Member total | $441,802.54 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $34,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $20,625.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,374.99 |
| DIRECTOR OF SCHEDULING /HEALTH | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $15,386.25 |
| CONSTITUENT SERVICES & FIELD R | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $15,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $9,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $6,675.00 |
| other titles | 5 | $13,240.00 |
| Payroll total | 27 | $330,951.19 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1773452 | 2024-08-29 | 2024-08-17–2024-08-17 | SECURITY SERVICE | IndividualName withheld | $280.00 |
| 1775671 | 2024-09-12 | 2024-07-10–2024-07-12 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $265.50 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762915 | 2024-07-18 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $438.52 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $404.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,299.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $671.95 |
| 1770188 | 2024-08-22 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $438.68 |
| 1770189 | 2024-08-23 | 2024-07-11–2024-08-10 | UTILITIES | IndividualName withheld | $438.68 |
| 1770281 | 2024-08-23 | 2024-08-09–2024-09-08 | UTILITIES | COMCAST | $196.14 |
| 1773807 | 2024-08-26 | 2024-05-20–2024-05-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.89 |
| 1773808 | 2024-08-26 | 2024-08-10–2024-08-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.69 |
Printing and franked mail, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.96 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.72 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1762514 | 2024-07-16 | 2024-07-09–2024-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1762515 | 2024-07-16 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1768555 | 2024-08-08 | 2024-06-03–2024-06-30 | ADVERTISEMENTS | KATZ MEDIA GROUP INC | $19,983.50 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1776546 | 2024-09-11 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $486.05 |
Travel, line by line72 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761161 | 2024-07-02 | 2024-06-07–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,075.40 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-06-07–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.38 |
| 1762144 | 2024-07-16 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.10 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-06-29–2024-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.19 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762118 | 2024-07-16 | 2024-06-13–2024-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0172R1N63 | $19.99 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NU9ZX9O93 | $12.99 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-ROOT AND STEM CATERING | $1,526.75 |
| 1762144 | 2024-07-16 | 2024-06-07–2024-06-07 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $1,363.21 |
| 1762450 | 2024-07-16 | 2024-05-31–2024-05-31 | WATER | CITI PCARD-FONTIS WATER | $12.72 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.81 |
| 1770273 | 2024-08-23 | 2024-07-13–2024-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |
| 1770078 | 2024-08-26 | 2024-07-02–2024-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |