4rows
$3,976.32paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$553,844.062023 HON. LUCY MCBATH ($14,621.25) · 2024 HON. LUCY MCBATH ($539,222.81) · Median member: $521,926.02
2024 so far$1,731,370.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $478,530.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LUCY MCBATH | 2023 | $14,621.25 |
| 2024 HON. LUCY MCBATH | 2024 | $539,222.81 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $478,530.00 |
| 2 | Contractual services | Itemized | $6,583.31 |
| 3 | Rent, communications and utilities | Itemized | $23,729.64 |
| 4 | Printing and franked mail | Itemized | $17,625.81 |
| 5 | Travel | Itemized | $17,297.23 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $9,295.07 |
| Member total | $553,844.06 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $56,249.99 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $42,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $33,750.01 |
| LEGISLATIVE COUNSEL | 1 | $32,500.00 |
| DIRECTOR OF SCHEDULING /HEALTH | 1 | $30,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $29,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $28,750.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $26,250.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $26,250.01 |
| CONSTITUENT SERVICES & FIELD R | 1 | $25,000.00 |
| FIELD REPRESENTATIVE | 1 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $20,550.00 |
| FINANCIAL ADMINISTRATOR | 2 | $19,999.99 |
| PART-TIME EMPLOYEE | 2 | $10,175.00 |
| other titles | 7 | $19,155.00 |
| Payroll total | 27 | $478,530.00 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782573 | 2024-10-15 | 2024-09-26–2024-09-26 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $150.00 |
| 01788033 | 2024-10-29 | 2024-05-07–2024-09-24 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $270.00 |
| 01788040 | 2024-10-29 | 2024-10-14–2024-10-20 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $1,587.50 |
| 01789207 | 2024-11-05 | 2024-10-22–2024-10-22 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $45.00 |
| 01789760 | 2024-11-07 | 2024-09-27–2024-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $3.17 |
| 01795650 | 2024-12-05 | 2024-11-14–2024-11-21 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $800.00 |
| 01795651 | 2024-12-05 | 2024-11-12–2024-11-12 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $700.00 |
| 01796836 | 2024-12-17 | 2024-12-02–2024-12-06 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $1,300.00 |
| 01796833 | 2024-12-20 | 2024-12-10–2024-12-10 | JANITORIAL AND MAINT SERV | MIDWAY ELECTRICAL CONTRACTING INC | $955.00 |
| 01800152 | 2024-12-23 | 2024-11-12–2024-12-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784171 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MYP GWINNETT LLC | $4,873.75 |
| 01783126 | 2024-10-17 | 2024-08-31–2024-10-08 | UTILITIES | CITI PCARD-COMCAST ATLANTA | $152.59 |
| 01783128 | 2024-10-17 | 2024-05-05–2024-08-08 | UTILITIES | CITI PCARD-COMCAST ATLANTA | $392.27 |
| 01783905 | 2024-10-17 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $438.92 |
| 01787309 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MYP GWINNETT LLC | −$4,873.75 |
| 01786926 | 2024-10-24 | 2024-10-03–2024-11-08 | UTILITIES | COMCAST | $176.89 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,292.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $723.77 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.83 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.19 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.27 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 01783126 | 2024-10-17 | 2024-08-22–2024-08-28 | ADVERTISEMENTS | CITI PCARD-STACKADAPT INC. | $2,791.21 |
| 〃 | 〃 | 2024-08-29–2024-08-31 | ADVERTISEMENTS | 〃 | $1,331.61 |
| 〃 | 〃 | 2024-09-01–2024-09-07 | ADVERTISEMENTS | 〃 | $2,004.79 |
| 01783907 | 2024-10-17 | 2024-08-27–2024-08-28 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $500.00 |
Travel, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782586 | 2024-10-15 | 2024-09-04–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.10 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-09-16–2024-09-21 | LODGING | 〃 | $2,139.44 |
| 01783134 | 2024-10-17 | 2024-09-17–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.23 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783126 | 2024-10-17 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UJ9EH80S3 | $28.25 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | CITI PCARD-Amazon.com RK3TU3852 | $301.70 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com T101214V3 | $7.74 |
| 01783907 | 2024-10-17 | 2024-09-13–2024-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |
| 01786921 | 2024-10-23 | 2024-08-08–2024-08-30 | WATER | CITI PCARD-FONTIS WATER | $43.25 |
| 〃 | 〃 | 2024-09-15–2024-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIETTA ROME NEWS | $7.99 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.84 |
| 01789206 | 2024-11-05 | 2024-10-13–2024-11-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |
| 01789207 | 2024-11-05 | 2024-09-30–2024-09-30 | WATER | CITI PCARD-FONTIS WATER | $12.72 |