6rows
$9,949.11paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$455,005.092024 HON. LUCY MCBATH ($36.75) · 2025 HON. LUCY MCBATH ($454,968.34) · Median member: $428,214.67
2025 so far$916,382.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $351,920.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LUCY MCBATH | 2024 | $36.75 |
| 2025 HON. LUCY MCBATH | 2025 | $454,968.34 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,920.02 |
| 2 | Contractual services | Itemized | $25,242.96 |
| 3 | Rent, communications and utilities | Itemized | $39,574.60 |
| 4 | Printing and franked mail | Itemized | $5,213.10 |
| 5 | Travel | Itemized | $23,428.97 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $8,842.44 |
| Member total | $455,005.09 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE COUNSEL | 1 | $22,500.00 |
| DIRECTOR OF SCHEDULING /HEALTH | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,374.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $17,083.34 |
| SPECIAL PROJECTS COORDINATOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| CONSTITUENT SERVICES & FIELD R | 1 | $10,166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,760.00 |
| other titles | 11 | $28,926.66 |
| Payroll total | 30 | $351,920.02 |
Contractual services, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823047 | 2025-04-14 | 2025-03-05–2025-03-05 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,326.37 |
| 1824338 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1823067 | 2025-04-17 | 2025-03-31–2025-04-03 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $1,800.00 |
| 1823247 | 2025-04-22 | 2025-02-12–2025-02-12 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | −$0.30 |
| 〃 | 〃 | 2025-03-19–2025-03-20 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $45.00 |
| 1827218 | 2025-04-24 | 2025-04-07–2025-04-12 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $1,600.00 |
| 1827521 | 2025-04-24 | 2025-04-14–2025-04-17 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $3,700.00 |
| 1829881 | 2025-05-13 | 2025-04-28–2025-05-02 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $1,800.00 |
| 1831248 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1830425 | 2025-05-20 | 2025-05-05–2025-05-08 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $800.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823049 | 2025-04-11 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $439.08 |
| 1824909 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY VIEW ASSOCIATES LP | $8,380.06 |
| 1827217 | 2025-04-24 | 2025-04-09–2025-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.23 |
| 1827224 | 2025-04-25 | 2025-04-16–2025-04-16 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $5,578.00 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,347.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $671.77 |
| 1828588 | 2025-05-01 | 2025-04-16–2025-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.99 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.50 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.90 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.64 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.68 |
| 1822400 | 2025-04-08 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | CLASH GRAPHICS LLC | $751.41 |
| 1823066 | 2025-04-21 | 2025-03-10–2025-03-19 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $500.00 |
| 〃 | 〃 | 2025-03-20–2025-03-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $500.00 |
| 1823247 | 2025-04-22 | 2025-03-01–2025-03-01 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $380.27 |
Travel, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822609 | 2025-04-04 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $339.11 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 1823239 | 2025-04-16 | 2025-03-03–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.51 |
| 1824011 | 2025-04-24 | 2025-01-28–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.90 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $15.00 |
| 1824012 | 2025-04-24 | 2025-02-03–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.88 |
| 1824013 | 2025-04-24 | 2025-02-06–2025-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.39 |
| 1828493 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON. LUCY MCBATH | $2,484.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823247 | 2025-04-22 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ACE HARDWARE CORPORATION | $26.13 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA ZD8KN8OW3 | $273.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | WATER | CITI PCARD-FONTIS WATER | $34.24 |
| 1823995 | 2025-04-24 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | CITI PCARD-USHR CATERING | $837.60 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.86 |
| 1829882 | 2025-05-13 | 2025-05-05–2025-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.87 |
| 1830973 | 2025-05-20 | 2025-04-10–2025-04-23 | FOOD & BEVERAGE | CITI PCARD-CHIPOTLE ONLINE | $990.00 |
| 1834174 | 2025-05-20 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | FEDEX | $28.61 |
| 1829156 | 2025-05-21 | 2025-04-26–2025-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.58 |