Representative · GA · Republican · bioguide M001218
Richard McCormick
In office since 2023
Spent this quarter$429,356.882023 HON. RICHARD MCCORMICK ($429,356.88) · Median member: $437,588.26
2023 so far$1,229,690.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $322,441.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD MCCORMICK | 2023 | $429,356.88 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,441.62 |
| 2 | Contractual services | Itemized | $10,290.00 |
| 3 | Rent, communications and utilities | Itemized | $38,990.12 |
| 4 | Printing and franked mail | Itemized | $40,701.86 |
| 5 | Travel | Itemized | $14,165.63 |
| 6 | Equipment | Itemized | −$547.00 |
| 7 | Supplies and materials | Itemized | $3,314.65 |
| Member total | $429,356.88 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DISTRICT MANAGER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| OPERATIONS DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,566.67 |
| STAFF ASSISTANT/CASEWORKER | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,880.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 5 | $9,470.00 |
| Payroll total | 25 | $322,441.62 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672506 | 2023-07-12 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | P320 LLC | $350.00 |
| 1674670 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682409 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1680912 | 2023-08-21 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | P320 LLC | $350.00 |
| 1686495 | 2023-08-31 | 2023-08-15–2023-08-15 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,300.00 |
| 1688580 | 2023-09-14 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | P320 LLC | $350.00 |
| 1689823 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669864 | 2023-07-03 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $285.41 |
| 1672368 | 2023-07-12 | 2023-05-19–2023-06-18 | UTILITIES | CITY OF CUMMING | $89.04 |
| 1672605 | 2023-07-12 | 2023-06-01–2023-06-29 | UTILITIES | GEORGIA POWER COMPANY | $217.01 |
| 1674221 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONETOWN PROPERTIES LLC | $3,800.00 |
| 1673809 | 2023-07-19 | 2023-06-06–2023-06-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,353.80 |
| 1673812 | 2023-07-19 | 2023-05-12–2023-05-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,022.24 |
| 1673813 | 2023-07-19 | 2023-05-25–2023-05-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,139.44 |
| 1673814 | 2023-07-19 | 2023-06-07–2023-06-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,297.04 |
| 1676136 | 2023-07-28 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $285.41 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.81 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,297.63 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.22 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$70.90 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,211.37 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.25 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$64.80 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,387.67 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.42 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$113.10 |
Travel, line by line58 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669593 | 2023-07-03 | 2023-05-10–2023-05-12 | TAXI/RIDE SHARE | IndividualName withheld | $160.74 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | PARKING | IndividualName withheld | $57.00 |
| 1669865 | 2023-07-03 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $37.90 |
| 〃 | 〃 | 2023-06-12–2023-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $281.69 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | PARKING | IndividualName withheld | $76.00 |
| X0076323 | 2023-07-11 | 2023-05-08–2023-05-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.90 |
| 〃 | 〃 | 2023-05-10–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.80 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,291.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670303 | 2023-07-03 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $88.06 |
| 1670691 | 2023-07-03 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $106.18 |
| 1671078 | 2023-07-03 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $61.48 |
| 1671081 | 2023-07-03 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $95.19 |
| 1670906 | 2023-07-05 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1671679 | 2023-07-12 | 2023-07-01–2023-07-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $279.00 |
| 1671926 | 2023-07-12 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $18.79 |
| 1672866 | 2023-07-18 | 2023-07-05–2023-07-05 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $23.53 |
| GLA0126379 | 2023-07-18 | 2023-07-05–2023-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.41 |
| 1673808 | 2023-07-19 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $279.00 |