6rows
$10,069.24paid 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$430,462.082025 HON. LUCY MCBATH ($24,361.38) · 2026 HON. LUCY MCBATH ($406,100.70) · Median member: $445,551.61
2026 so far$777,563.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $352,211.49 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LUCY MCBATH | 2025 | $24,361.38 |
| 2026 HON. LUCY MCBATH | 2026 | $406,100.70 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,211.49 |
| 2 | Contractual services | Itemized | $17,480.00 |
| 3 | Rent, communications and utilities | Itemized | $32,613.11 |
| 4 | Printing and franked mail | Itemized | $58.39 |
| 5 | Travel | Itemized | $23,957.55 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $3,358.54 |
| Member total | $430,462.08 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE COUNSEL | 1 | $22,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,625.00 |
| DIRECTOR OF SCHEDULING /HEALTH | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,066.46 |
| PAID INTERN | 3 | $5,700.00 |
| other titles | 4 | $9,695.00 |
| Payroll total | 24 | $352,211.49 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339075 | 2026-04-09 | 2026-03-18–2026-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1901516 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0347944 | 2026-05-07 | 2026-04-15–2026-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1907750 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0356455 | 2026-06-10 | 2026-05-13–2026-05-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| X0358775 | 2026-06-11 | 2026-05-12–2026-05-12 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $9,100.00 |
| X0345907 | 2026-06-15 | 2026-05-08–2026-06-26 | TRAINING | IndividualName withheld | $1,995.00 |
| 1914076 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1820397 | 2026-04-07 | 2025-03-10–2025-03-12 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | −$800.00 |
| X0308367 | 2026-04-16 | 2025-08-21–2025-08-24 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $900.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339075 | 2026-04-09 | 2026-03-22–2026-04-22 | NEWS WIRE SERVICE | CITIBANK -AJC NEWS ONLINE | $12.99 |
| MED0150397 | 2026-04-23 | 2026-04-15–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0345405 | 2026-04-23 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $325.95 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,390.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $694.45 |
| X0346173 | 2026-04-28 | 2026-04-24–2026-05-23 | UTILITIES | COMCAST | $218.31 |
| X0347944 | 2026-05-07 | 2026-04-22–2026-05-21 | NEWS WIRE SERVICE | CITIBANK -AJC NEWS ONLINE | $12.99 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.58 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$23.16 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.02 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$39.74 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.43 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$7.46 |
| MED0151855 | 2026-06-26 | 2026-06-05–2026-06-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0306991 | 2026-04-27 | 2025-12-01–2025-12-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS5847888098 | $28.72 |
Travel, line by line82 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337922 | 2026-04-07 | 2026-03-19–2026-03-19 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0338590 | 2026-04-10 | 2026-03-28–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.59 |
| X0341419 | 2026-04-13 | 2026-03-02–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.02 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | PARKING | IndividualName withheld | $60.00 |
| X0342194 | 2026-04-13 | 2026-03-05–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.79 |
| X0342746 | 2026-04-13 | 2026-03-20–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.71 |
| X0339619 | 2026-04-14 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $208.39 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337660 | 2026-04-01 | 2026-03-14–2026-03-14 | FOOD & BEVERAGE | IndividualName withheld | $40.64 |
| X0339075 | 2026-04-09 | 2026-02-01–2026-02-28 | WATER | IndividualName withheld | $34.24 |
| X0342194 | 2026-04-13 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.87 |
| X0343831 | 2026-04-20 | 2026-04-02–2026-04-02 | FOOD & BEVERAGE | IndividualName withheld | $28.04 |
| X0339334 | 2026-04-24 | 2026-03-04–2027-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC NEWS ONLINE | $99.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -PAY CAPITAL CRAVINGS | $1,421.33 |
| X0345554 | 2026-04-24 | 2026-02-23–2026-02-23 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 1921J8EV3 | $108.00 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA CQ9XZ47H3 | $139.99 |
| X0331777 | 2026-04-28 | 2026-02-05–2026-03-05 | SOFTWARE LESS THAN $1000 | CITIBANK -OTTER.AI | $31.80 |
| 〃 | 〃 | 2026-02-05–2027-02-05 | SOFTWARE LESS THAN $1000 | 〃 | $171.61 |