6rows
$7,497.65paid 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$425,352.292025 HON. LUCY MCBATH ($53,889.29) · 2026 HON. LUCY MCBATH ($371,463.00) · Median member: $497,960.53
2026 so far$371,463.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $354,431.69 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LUCY MCBATH | 2025 | $53,889.29 |
| 2026 HON. LUCY MCBATH | 2026 | $371,463.00 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,431.69 |
| 2 | Contractual services | Itemized | $8,662.10 |
| 3 | Rent, communications and utilities | Itemized | $33,816.96 |
| 4 | Printing and franked mail | Itemized | $740.43 |
| 5 | Travel | Itemized | $24,693.85 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $2,224.26 |
| Member total | $425,352.29 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,675.00 |
| DEPUTY CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 4 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $30,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE COUNSEL | 2 | $22,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $20,208.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,208.33 |
| DIRECTOR OF SCHEDULING /HEALTH | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| SPECIAL PROJECTS COORDINATOR | 2 | $17,083.33 |
| FIELD REPRESENTATIVE | 2 | $15,833.34 |
| FINANCIAL ADMINISTRATOR | 2 | $14,199.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,480.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,870.00 |
| other titles | 3 | $6,540.00 |
| Payroll total | 35 | $354,431.69 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883706 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0315555 | 2026-02-02 | 2025-12-01–2026-12-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $31.79 |
| X0324175 | 2026-02-03 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| 1889798 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0323662 | 2026-03-02 | 2026-01-21–2026-01-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| X0333945 | 2026-03-11 | 2026-01-06–2026-01-06 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $95.00 |
| 1896502 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0331435 | 2026-03-24 | 2026-02-18–2026-02-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | TRAINING | IndividualName withheld | $60.00 |
| X0315306 | 2026-02-02 | 2025-12-05–2026-12-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $863.64 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-12–2026-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0322895 | 2026-02-02 | 2026-01-24–2026-02-23 | UTILITIES | COMCAST | $238.69 |
| X0328548 | 2026-02-23 | 2026-01-09–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $39.69 |
| X0328552 | 2026-02-23 | 2026-02-06–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $38.88 |
| X0328539 | 2026-02-24 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $297.68 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,555.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $694.45 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.70 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.37 |
| LAW0149474 | 2026-03-16 | 2026-03-12–2026-03-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $320.00 |
| X0331435 | 2026-03-24 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $157.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.36 |
Travel, line by line74 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0313242 | 2026-02-04 | 2026-01-10–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.65 |
| X0321078 | 2026-02-05 | 2026-01-10–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.38 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | PARKING | IndividualName withheld | $9.00 |
| X0321693 | 2026-02-05 | 2026-01-17–2026-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.10 |
| X0324057 | 2026-02-23 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $208.29 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.39 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.79 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.93 |
| X0323662 | 2026-03-02 | 2026-01-22–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC NEWS ONLINE | $12.99 |
| 〃 | 〃 | 2026-01-16–2027-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-01-17–2027-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-01-15–2027-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $111.99 |
| X0323377 | 2026-03-12 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 473FG68M3 | $47.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JT5ZY8X53 | $9.99 |