4rows
$5,204.40paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$483,189.032025 HON. LUCY MCBATH ($483,189.03) · Median member: $486,747.22
2025 so far$1,818,892.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $413,041.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LUCY MCBATH | 2025 | $483,189.03 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,041.67 |
| 2 | Contractual services | Itemized | $13,699.58 |
| 3 | Rent, communications and utilities | Itemized | $40,561.66 |
| 4 | Printing and franked mail | Itemized | $1,022.19 |
| 5 | Travel | Itemized | $12,979.24 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $1,101.69 |
| Member total | $483,189.03 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,291.66 |
| DEPUTY CHIEF OF STAFF | 1 | $44,450.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $43,899.99 |
| DISTRICT DIRECTOR | 1 | $35,700.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,450.01 |
| LEGISLATIVE COUNSEL | 1 | $28,200.00 |
| DIRECTOR OF SCHEDULING /HEALTH | 1 | $25,700.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,700.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $25,074.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $25,074.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $21,950.01 |
| FIELD REPRESENTATIVE | 1 | $20,700.00 |
| FINANCIAL ADMINISTRATOR | 1 | $9,999.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,030.00 |
| SYSTEMS ADMINISTRATOR | 1 | $5,400.00 |
| other titles | 6 | $10,420.00 |
| Payroll total | 25 | $413,041.67 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296795 | 2025-10-03 | 2025-08-21–2025-08-24 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $900.00 |
| X0296805 | 2025-10-03 | 2025-08-25–2025-08-28 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $3,790.34 |
| 1862909 | 2025-10-09 | 2025-07-09–2025-07-11 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $1,800.00 |
| 1845625 | 2025-10-10 | 2025-07-09–2025-07-11 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | −$1,800.00 |
| 1865332 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865333 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1863324 | 2025-11-21 | 2025-09-03–2025-09-03 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHREDDING | $45.00 |
| 1874748 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0309479 | 2025-12-16 | 2025-09-02–2025-09-02 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,724.24 |
| X0307003 | 2025-12-21 | 2025-10-01–2025-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,339.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $671.95 |
| 1871806 | 2025-11-22 | 2025-09-03–2025-10-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,380.06 |
| 1871809 | 2025-11-22 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,380.06 |
| 1871811 | 2025-11-22 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,380.06 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,339.28 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.46 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.78 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 1863315 | 2025-11-22 | 2025-09-16–2025-09-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5847888098 | $500.00 |
| 〃 | 〃 | 2025-09-01–2025-09-15 | ADVERTISEMENTS | CITI PCARD-Google ADS5847888098 | $194.35 |
| X0303385 | 2025-12-02 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | IndividualName withheld | $360.40 |
Travel, line by line86 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296544 | 2025-10-06 | 2025-09-09–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.22 |
| X0295690 | 2025-10-07 | 2025-09-03–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.28 |
| X0304462 | 2025-11-19 | 2025-07-16–2025-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.55 |
| 1863313 | 2025-11-21 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $177.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0302403 | 2025-11-17 | 2025-09-01–2025-09-30 | WATER | IndividualName withheld | $25.23 |
| 1863324 | 2025-11-21 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK 0C6GI7023 | $26.12 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | WATER | CITI PCARD-FONTIS WATER | $25.23 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $42.38 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.05 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.70 |
| X0304597 | 2025-12-01 | 2025-10-31–2025-10-31 | FOOD & BEVERAGE | IndividualName withheld | $6.35 |
| X0305167 | 2025-12-03 | 2025-11-01–2025-11-01 | FOOD & BEVERAGE | IndividualName withheld | $128.50 |