Representative · GA · Republican · bioguide M001218
Richard McCormick
In office since 2023
Spent this quarter$491,359.062023 HON. RICHARD MCCORMICK ($81,416.02) · 2024 HON. RICHARD MCCORMICK ($409,943.04) · Median member: $491,359.06
2024 so far$409,943.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $348,614.45 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD MCCORMICK | 2023 | $81,416.02 |
| 2024 HON. RICHARD MCCORMICK | 2024 | $409,943.04 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,614.45 |
| 2 | Contractual services | Itemized | $25,414.18 |
| 3 | Rent, communications and utilities | Itemized | $27,228.49 |
| 4 | Printing and franked mail | Itemized | $32,461.82 |
| 5 | Travel | Itemized | $11,278.46 |
| 6 | Equipment | Itemized | $8,782.74 |
| 7 | Supplies and materials | Itemized | $37,578.92 |
| Member total | $491,359.06 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $31,250.01 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $28,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| DISTRICT MANAGER | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| STAFF ASSISTANT/CASEWORKER | 2 | $13,333.34 |
| SCHEDULER | 2 | $12,500.00 |
| STAFF ASSISTANT | 3 | $11,152.77 |
| other titles | 7 | $19,020.00 |
| Payroll total | 40 | $348,614.45 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721279 | 2024-01-24 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $534.00 |
| X0138938 | 2024-02-08 | 2024-01-07–2024-02-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $63.59 |
| 1731326 | 2024-02-27 | 2024-01-03–2024-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.35 |
| 1731721 | 2024-02-28 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| 1733130 | 2024-03-08 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $352.00 |
| 1734424 | 2024-03-21 | 2024-02-28–2024-03-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1739271 | 2024-03-29 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $352.00 |
| X0124780 | 2024-01-02 | 2023-11-07–2023-12-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| 1720888 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0131708 | 2024-02-08 | 2023-12-07–2024-01-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $63.59 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727882 | 2024-02-26 | 2024-02-13–2024-02-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,877.73 |
| 1727794 | 2024-02-28 | 2024-03-28–2024-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,100.00 |
| 1731380 | 2024-02-28 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $286.06 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $828.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.74 |
| 1731973 | 2024-03-08 | 2024-03-28–2024-03-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $50.00 |
| 1733645 | 2024-03-12 | 2024-01-31–2024-02-28 | UTILITIES | GEORGIA POWER COMPANY | $123.66 |
| 1736196 | 2024-03-22 | 2024-03-08–2024-03-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,134.90 |
Printing and franked mail, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.07 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.78 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,244.01 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.94 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$87.15 |
| 1731326 | 2024-02-27 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $74.50 |
| 1731971 | 2024-03-07 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1732538 | 2024-03-08 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line50 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724262 | 2024-01-30 | 2024-01-05–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.91 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | PARKING | IndividualName withheld | $20.00 |
| 1725385 | 2024-02-06 | 2024-01-04–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.64 |
| X0142863 | 2024-02-16 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $176.90 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $610.20 |
| 〃 | 〃 | 2024-01-02–2024-01-04 | LODGING | 〃 | $286.00 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | 〃 | $20.62 |
| 1727825 | 2024-02-23 | 2024-01-24–2024-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.50 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,090.80 |
| 1725195 | 2024-02-02 | 2024-01-02–2024-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,238.94 |
| RMS0131909 | 2024-02-24 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,291.00 |
Supplies and materials, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719364 | 2024-01-16 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $184.14 |
| 1724371 | 2024-01-30 | 2024-01-24–2024-01-24 | HABITATION EXPENSE | AMAZON CAPITAL SERVICES INC | $9.51 |
| 1725143 | 2024-01-31 | 2024-01-08–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,459.90 |
| 1725210 | 2024-01-31 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $58.27 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.69 |
| 1725144 | 2024-02-03 | 2025-01-01–2025-01-07 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $128.10 |
| 1725386 | 2024-02-06 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $9.43 |
| 1726148 | 2024-02-06 | 2024-01-27–2024-02-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| X0138938 | 2024-02-08 | 2024-01-15–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |