Representative · GA · Republican · bioguide M001218
Richard McCormick
In office since 2023
Spent this quarter$414,174.772023 HON. RICHARD MCCORMICK ($414,174.77) · Median member: $415,972.51
2023 so far$800,333.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $327,293.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD MCCORMICK | 2023 | $414,174.77 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,293.29 |
| 2 | Contractual services | Itemized | $6,990.00 |
| 3 | Rent, communications and utilities | Itemized | $28,294.32 |
| 4 | Printing and franked mail | Itemized | $23,865.56 |
| 5 | Travel | Itemized | $13,537.73 |
| 6 | Equipment | Itemized | $2,035.00 |
| 7 | Supplies and materials | Itemized | $12,158.87 |
| Member total | $414,174.77 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT MANAGER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| OPERATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| PRESS SECRETARY | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,138.88 |
| STAFF ASSISTANT/CASEWORKER | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,530.00 |
| other titles | 4 | $11,030.00 |
| Payroll total | 23 | $327,293.29 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649546 | 2023-04-13 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | P320 LLC | $350.00 |
| 1650943 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658945 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1657390 | 2023-05-17 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | P320 LLC | $350.00 |
| 1664751 | 2023-06-12 | 2023-07-01–2023-07-30 | JANITORIAL AND MAINT SERV | P320 LLC | $350.00 |
| 1666952 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648669 | 2023-04-13 | 2023-03-09–2023-03-20 | UTILITIES | CITY OF CUMMING | $29.94 |
| 1649431 | 2023-04-13 | 2023-03-06–2023-04-03 | UTILITIES | GEORGIA POWER COMPANY | $139.93 |
| 1650485 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONETOWN PROPERTIES LLC | $3,800.00 |
| 1652155 | 2023-04-19 | 2023-03-10–2023-03-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,592.48 |
| MED0124310 | 2023-04-25 | 2023-04-10–2023-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $581.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $289.27 |
| 1655394 | 2023-05-11 | 2023-03-27–2023-03-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,816.72 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $483.33 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$113.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.89 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.39 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1647949 | 2023-04-17 | 2023-02-22–2023-02-22 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $14,240.38 |
| MED0124310 | 2023-04-25 | 2023-04-19–2023-04-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1653917 | 2023-04-28 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $121.27 |
| 1655396 | 2023-05-11 | 2023-03-01–2023-03-19 | ADVERTISEMENTS | AMPLIFY INC | $5,249.14 |
Travel, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054068 | 2023-04-04 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $253.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-02-12–2023-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.80 |
| 〃 | 〃 | 2023-02-12–2023-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.80 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.80 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| X0060774 | 2023-04-04 | 2023-02-22–2023-02-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,291.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647975 | 2023-04-13 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $61.48 |
| 1651860 | 2023-04-19 | 2023-04-11–2023-04-11 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |
| 1652249 | 2023-04-19 | 2023-04-03–2023-04-03 | HABITATION EXPENSE | IndividualName withheld | $1,438.41 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$231.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.18 |
| 1656366 | 2023-05-11 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9,100.00 |
| 1657931 | 2023-05-17 | 2023-04-22–2023-05-06 | FOOD & BEVERAGE | IndividualName withheld | $128.41 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.44 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $47.64 |
| 1661906 | 2023-05-26 | 2023-05-11–2023-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.05 |