16rows
$12,730.34paid 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 · Republican · bioguide M001218
Richard McCormick
In office since 2023
Spent this quarter$538,236.062023 HON. RICHARD MCCORMICK ($538,236.06) · Median member: $505,537.67
2023 so far$1,767,926.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $409,161.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD MCCORMICK | 2023 | $538,236.06 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,161.66 |
| 2 | Contractual services | Itemized | $6,640.00 |
| 3 | Rent, communications and utilities | Itemized | $17,452.70 |
| 4 | Printing and franked mail | Itemized | $69,503.61 |
| 5 | Travel | Itemized | $20,761.84 |
| 6 | Equipment | Itemized | $5,207.67 |
| 7 | Supplies and materials | Itemized | $9,508.58 |
| Member total | $538,236.06 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,749.99 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $37,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,166.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| DISTRICT MANAGER | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $17,500.01 |
| PRESS SECRETARY | 1 | $15,333.33 |
| STAFF ASSISTANT | 1 | $15,000.01 |
| SCHEDULER | 1 | $11,041.67 |
| OPERATIONS DIRECTOR | 1 | $10,625.00 |
| other titles | 4 | $14,970.00 |
| Payroll total | 21 | $409,161.66 |
Contractual services, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696586 | 2023-10-13 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | P320 LLC | $350.00 |
| 1697817 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705382 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1703650 | 2023-11-20 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | P320 LLC | $350.00 |
| 1712703 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696118 | 2023-10-10 | 2023-08-16–2023-08-16 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $700.00 |
| 1696309 | 2023-10-13 | 2023-08-30–2023-10-02 | UTILITIES | GEORGIA POWER COMPANY | $339.02 |
| 1696310 | 2023-10-13 | 2023-08-17–2023-09-16 | UTILITIES | CITY OF CUMMING | $80.88 |
| 1697369 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONETOWN PROPERTIES LLC | $3,800.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $779.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1701406 | 2023-10-30 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $286.01 |
| 1703432 | 2023-11-07 | 2023-10-02–2023-10-31 | UTILITIES | GEORGIA POWER COMPANY | $125.22 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.40 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$102.75 |
| 1702676 | 2023-11-02 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,836.64 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | FRANKED MAIL | 〃 | $1,110.14 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.53 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,079.74 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.16 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,690.41 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$78.75 |
Travel, line by line62 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695712 | 2023-10-10 | 2023-08-27–2023-08-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2023-08-27–2023-08-27 | TAXI/RIDE SHARE | IndividualName withheld | $21.98 |
| X0108885 | 2023-10-11 | 2023-07-06–2023-07-06 | PARKING | CITIBANK | $15.00 |
| X0108494 | 2023-10-26 | 2023-09-04–2023-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-09-14–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.80 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1710131 | 2023-12-05 | 2023-06-26–2023-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $415.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $44.00 |
| 1709160 | 2023-12-07 | 2023-11-24–2023-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,807.94 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $190.79 |
| 1710152 | 2023-12-07 | 2023-11-30–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,005.94 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694001 | 2023-10-03 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $61.48 |
| 1694337 | 2023-10-03 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $119.89 |
| 1695039 | 2023-10-03 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $44.50 |
| 1695714 | 2023-10-10 | 2023-10-01–2023-10-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $279.00 |
| 1700987 | 2023-10-24 | 2023-10-16–2023-10-16 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $87.29 |
| 1700988 | 2023-10-24 | 2023-10-16–2023-10-16 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $27.69 |
| 1700989 | 2023-10-24 | 2023-10-16–2023-10-16 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $47.98 |
| 1702065 | 2023-10-30 | 2023-11-01–2023-11-30 | WATER | QUENCH USA LLC | $61.48 |
| 1702067 | 2023-10-31 | 2023-10-20–2024-10-19 | SOFTWARE LESS THAN $500 | ADOBE SYSTEMS INC | $2,250.29 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$296.00 |