4rows
$6,612.55paid 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 2025
26 earlier →
Apr – Jun 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$419,320.172025 HON. LUCY MCBATH ($419,320.17) · Median member: $432,916.48
2025 so far$1,335,703.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $346,342.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LUCY MCBATH | 2025 | $419,320.17 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,342.47 |
| 2 | Contractual services | Itemized | $18,025.30 |
| 3 | Rent, communications and utilities | Itemized | $31,405.59 |
| 4 | Printing and franked mail | Itemized | $3,134.32 |
| 5 | Travel | Itemized | $17,986.91 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $1,642.58 |
| Member total | $419,320.17 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $27,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE COUNSEL | 1 | $22,500.00 |
| DIRECTOR OF SCHEDULING /HEALTH | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,374.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,374.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $11,410.80 |
| PAID INTERN | 5 | $10,440.00 |
| FINANCIAL ADMINISTRATOR | 1 | $9,999.99 |
| other titles | 1 | $5,400.00 |
| Payroll total | 27 | $346,342.47 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842691 | 2025-07-09 | 2025-06-18–2025-06-18 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $700.00 |
| 1842692 | 2025-07-09 | 2025-06-16–2025-06-20 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $3,720.00 |
| 1842693 | 2025-07-09 | 2025-06-27–2025-06-27 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $400.00 |
| 1843673 | 2025-07-16 | 2025-07-01–2025-07-03 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $800.00 |
| 1844312 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1843068 | 2025-07-17 | 2025-06-11–2025-06-12 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $45.00 |
| 1845625 | 2025-07-23 | 2025-07-09–2025-07-11 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $1,800.00 |
| 1849874 | 2025-08-13 | 2025-07-21–2025-07-23 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $800.00 |
| 1849497 | 2025-08-14 | 2025-07-14–2025-07-18 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $800.00 |
| 1849748 | 2025-08-14 | 2025-07-09–2025-07-09 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $45.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842689 | 2025-07-09 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $353.50 |
| 1842690 | 2025-07-10 | 2025-06-10–2025-06-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.11 |
| 1844873 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY VIEW ASSOCIATES LP | $8,380.06 |
| 1843674 | 2025-07-17 | 2025-06-24–2025-06-24 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $6,174.00 |
| 1845629 | 2025-07-22 | 2025-06-24–2025-07-23 | UTILITIES | COMCAST | $42.67 |
| 1845698 | 2025-07-23 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $332.37 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,329.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $671.77 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.53 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$67.30 |
| 1843675 | 2025-07-17 | 2025-06-02–2025-06-23 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $500.00 |
| 1843676 | 2025-07-17 | 2025-06-01–2025-06-01 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $495.62 |
| 1850342 | 2025-08-19 | 2025-07-24–2025-07-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $500.00 |
| 〃 | 〃 | 2025-07-01–2025-07-23 | ADVERTISEMENTS | CITI PCARD-Google ADS5847888098 | $112.89 |
| 1856062 | 2025-09-10 | 2025-08-21–2025-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1856610 | 2025-09-12 | 2025-08-01–2025-08-11 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $259.58 |
| 〃 | 〃 | 2025-08-12–2025-08-25 | ADVERTISEMENTS | 〃 | $500.00 |
| 〃 | 〃 | 2025-08-26–2025-08-31 | ADVERTISEMENTS | CITI PCARD-Google ADS5847888098 | $500.00 |
Travel, line by line78 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842645 | 2025-07-09 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $177.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 1842687 | 2025-07-09 | 2025-05-20–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.20 |
| 1842688 | 2025-07-09 | 2025-06-07–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.79 |
| 1842929 | 2025-07-10 | 2025-05-27–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.63 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $15.00 |
| 1845746 | 2025-07-24 | 2025-06-07–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.14 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | PARKING | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842930 | 2025-07-10 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | IndividualName withheld | $106.20 |
| FRM0144091 | 2025-07-16 | 2025-04-15–2025-06-10 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| 1843068 | 2025-07-17 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NQ3AV5UM2 | $15.75 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NN2GX2AP0 | $33.98 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | FOOD & BEVERAGE | IndividualName withheld | $199.69 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | WATER | CITI PCARD-FONTIS WATER | $25.23 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.59 |
| 1849748 | 2025-08-14 | 2025-07-23–2025-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 719XB2J13 | $23.38 |
| 〃 | 〃 | 2025-06-13–2025-06-30 | WATER | CITI PCARD-FONTIS WATER | $25.23 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | HABITATION EXPENSE | IndividualName withheld | $600.00 |