6rows
$6,668.34paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$617,074.362023 HON. LUCY MCBATH ($295.76) · 2024 HON. LUCY MCBATH ($155,364.11) · 2025 HON. LUCY MCBATH ($461,414.49) · Median member: $451,616.33
2025 so far$461,414.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $381,993.01 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LUCY MCBATH | 2023 | $295.76 |
| 2024 HON. LUCY MCBATH | 2024 | $155,364.11 |
| 2025 HON. LUCY MCBATH | 2025 | $461,414.49 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,993.01 |
| 2 | Contractual services | Itemized | $39,647.40 |
| 3 | Rent, communications and utilities | Itemized | $53,776.37 |
| 4 | Printing and franked mail | Itemized | $54,120.11 |
| 5 | Travel | Itemized | $19,998.60 |
| 6 | Equipment | Itemized | $9,881.83 |
| 7 | Supplies and materials | Itemized | $56,941.04 |
| 8 | Other | Itemized | $716.00 |
| Member total | $617,074.36 |
Staff, by title35 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 4 | $40,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $34,658.99 |
| DISTRICT DIRECTOR | 2 | $32,025.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,750.01 |
| LEGISLATIVE COUNSEL | 2 | $24,500.00 |
| DIRECTOR OF SCHEDULING /HEALTH | 2 | $22,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,375.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $21,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,750.00 |
| SPECIAL PROJECTS COORDINATOR | 2 | $18,250.01 |
| CONSTITUENT SERVICES & FIELD R | 2 | $17,000.00 |
| FIELD REPRESENTATIVE | 2 | $17,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,760.00 |
| FINANCIAL ADMINISTRATOR | 2 | $13,199.99 |
| other titles | 2 | $6,199.00 |
| Payroll total | 35 | $381,993.01 |
Contractual services, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804293 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1806956 | 2025-01-27 | 2025-01-08–2025-01-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $309.00 |
| 1807123 | 2025-01-28 | 2025-01-09–2025-01-17 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $1,600.00 |
| 1809281 | 2025-02-12 | 2025-01-27–2025-01-29 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $2,500.00 |
| 1809853 | 2025-02-13 | 2025-01-29–2025-01-29 | JANITORIAL AND MAINT SERV | MIDWAY ELECTRICAL CONTRACTING INC | $700.00 |
| 1809854 | 2025-02-13 | 2025-01-29–2025-01-29 | JANITORIAL AND MAINT SERV | MIDWAY ELECTRICAL CONTRACTING INC | $1,090.00 |
| 1809846 | 2025-02-14 | 2025-01-17–2025-01-17 | JANITORIAL AND MAINT SERV | CITI PCARD-VAN LINE SERVICES INC | $270.40 |
| 1812250 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1810183 | 2025-02-18 | 2025-02-03–2025-02-07 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $1,450.00 |
| 1814195 | 2025-02-26 | 2025-02-18–2025-02-18 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $1,200.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807121 | 2025-01-27 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.14 |
| 1807556 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY VIEW ASSOCIATES LP | $8,380.06 |
| MED0139926 | 2025-01-28 | 2025-01-01–2025-01-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1808466 | 2025-01-31 | 2025-01-09–2025-02-08 | UTILITIES | COMCAST | $216.18 |
| 1812826 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY VIEW ASSOCIATES LP | $8,380.06 |
| 1814194 | 2025-02-26 | 2025-02-18–2025-02-18 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $7,390.00 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.50 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,428.64 |
Printing and franked mail, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$49.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.94 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1814190 | 2025-02-28 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| 1814206 | 2025-02-28 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $500.00 |
| 1817169 | 2025-03-21 | 2025-02-05–2025-02-05 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $245.32 |
| 〃 | 〃 | 2025-02-06–2025-02-15 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $500.00 |
| 〃 | 〃 | 2025-02-16–2025-02-22 | ADVERTISEMENTS | 〃 | $500.00 |
| 1820559 | 2025-03-25 | 2025-02-03–2025-02-23 | ADVERTISEMENTS | KATZ MEDIA GROUP INC | $19,813.50 |
Travel, line by line63 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806956 | 2025-01-27 | 2025-01-22–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.74 |
| 1808605 | 2025-02-11 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $177.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.11 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 1808606 | 2025-02-13 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $339.31 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.11 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.11 |
| 1809855 | 2025-02-13 | 2025-01-13–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.58 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | PARKING | IndividualName withheld | $20.00 |
| 1809857 | 2025-02-13 | 2025-02-06–2025-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $29.31 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1809860 | 2025-02-17 | 2024-12-31–2024-12-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AOLI NORCROSS LLC | $9,098.83 |
Supplies and materials, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801913 | 2025-01-08 | 2025-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,512.00 |
| 1806956 | 2025-01-27 | 2025-01-15–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $314.71 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.67 |
| 1809846 | 2025-02-14 | 2025-01-17–2026-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $125.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-01-14–2026-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIETTA ROME NEWS | $99.99 |
| 1809860 | 2025-02-17 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM807012726601 | $69.99 |
| 1810182 | 2025-02-19 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $31.69 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.99 |
Other, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809860 | 2025-02-17 | 2024-12-27–2024-12-27 | FREIGHT CHARGES | CITI PCARD-ATLANTA MOVING SOLUTIONS | $716.00 |