Representative · GA · Republican · bioguide M001218
Richard McCormick
In office since 2023
Spent this quarter$386,158.782023 HON. RICHARD MCCORMICK ($386,158.78) · Median member: $417,256.24
2023 so far$386,158.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $312,692.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD MCCORMICK | 2023 | $386,158.78 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,692.05 |
| 2 | Contractual services | Itemized | $6,795.00 |
| 3 | Rent, communications and utilities | Itemized | $17,043.09 |
| 4 | Printing and franked mail | Itemized | $14,593.36 |
| 5 | Travel | Itemized | $2,241.93 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $32,049.35 |
| Member total | $386,158.78 |
Staff, by title19 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $72,202.12 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $29,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $27,866.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,555.56 |
| DISTRICT MANAGER | 1 | $17,111.10 |
| LEGISLATIVE ASSISTANT | 1 | $17,111.10 |
| OPERATIONS DIRECTOR | 1 | $17,111.10 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,055.56 |
| PRESS SECRETARY | 1 | $13,444.44 |
| STAFF ASSISTANT | 1 | $13,444.44 |
| STAFF ASSISTANT/CASEWORKER | 1 | $12,222.23 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $9,333.33 |
| SHARED EMPLOYEE | 1 | $4,840.00 |
| other titles | 3 | $5,949.96 |
| Payroll total | 19 | $312,692.05 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628946 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637772 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639951 | 2023-03-01 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | P320 LLC | $350.00 |
| 1639952 | 2023-03-01 | 2023-02-17–2023-02-28 | JANITORIAL AND MAINT SERV | P320 LLC | $175.00 |
| 1643690 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1647419 | 2023-03-30 | 2023-02-10–2023-02-10 | JANITORIAL AND MAINT SERV | P320 LLC | $330.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628456 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONETOWN PROPERTIES LLC | $3,800.00 |
| 1632123 | 2023-01-30 | 2023-01-08–2023-01-10 | UTILITIES | VERIZON WIRELESS | $4.25 |
| GLA0122173 | 2023-02-02 | 2023-01-12–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $143.93 |
| 1637296 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONETOWN PROPERTIES LLC | $3,800.00 |
| MED0122698 | 2023-02-24 | 2023-02-08–2023-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1638942 | 2023-02-28 | 2023-01-11–2023-02-10 | UTILITIES | VERIZON WIRELESS | $285.56 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,139.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $306.33 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$88.25 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$68.70 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.42 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,229.69 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$243.50 |
| MED0121939 | 2023-01-27 | 2023-01-18–2023-01-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.40 |
| 1629609 | 2023-01-30 | 2023-01-06–2023-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $317.00 |
| MED0122698 | 2023-02-24 | 2023-02-10–2023-02-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.20 |
| 1635031 | 2023-02-28 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.50 |
| 1640837 | 2023-03-06 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640687 | 2023-03-06 | 2023-02-12–2023-02-13 | TAXI/RIDE SHARE | IndividualName withheld | $81.66 |
| 1640694 | 2023-03-06 | 2023-02-15–2023-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.84 |
| 1640835 | 2023-03-06 | 2023-02-13–2023-02-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-02-12–2023-02-13 | LODGING | IndividualName withheld | $114.76 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $37.61 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $64.82 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | GASOLINE | IndividualName withheld | $11.76 |
| 1640874 | 2023-03-06 | 2023-02-12–2023-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $143.46 |
| 1642505 | 2023-03-15 | 2023-03-06–2023-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.03 |
| 1643032 | 2023-03-17 | 2023-03-11–2023-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.31 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629608 | 2023-01-30 | 2023-01-12–2024-01-11 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,195.00 |
| 1631837 | 2023-01-30 | 2023-01-03–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,597.41 |
| 1633186 | 2023-02-06 | 2023-01-22–2023-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.16 |
| 1633188 | 2023-02-06 | 2023-01-25–2023-02-28 | WATER | QUENCH USA LLC | $225.37 |
| 1633349 | 2023-02-07 | 2023-01-22–2023-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,293.14 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $15.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $154.14 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |