Representative · GA · Republican · bioguide M001218
Richard McCormick
In office since 2023
Spent this quarter$412,443.822023 HON. RICHARD MCCORMICK ($11,800.00) · 2024 HON. RICHARD MCCORMICK ($400,643.82) · Median member: $434,778.14
2024 so far$810,586.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $349,670.54 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD MCCORMICK | 2023 | $11,800.00 |
| 2024 HON. RICHARD MCCORMICK | 2024 | $400,643.82 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,670.54 |
| 2 | Contractual services | Itemized | $2,543.28 |
| 3 | Rent, communications and utilities | Itemized | $18,562.41 |
| 4 | Printing and franked mail | Itemized | $18,763.15 |
| 5 | Travel | Itemized | $18,710.25 |
| 6 | Equipment | Itemized | $37.97 |
| 7 | Supplies and materials | Itemized | $4,156.22 |
| Member total | $412,443.82 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DISTRICT MANAGER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,472.23 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,250.01 |
| SHARED EMPLOYEE | 2 | $9,950.00 |
| other titles | 8 | $29,389.99 |
| Payroll total | 25 | $349,670.54 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743305 | 2024-05-01 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $352.00 |
| 1747841 | 2024-05-16 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| 1752825 | 2024-05-29 | 2024-03-28–2024-03-28 | SECURITY SERVICE | IndividualName withheld | $140.00 |
| 1756319 | 2024-06-24 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $352.00 |
| X0162418 | 2024-06-28 | 2024-03-30–2025-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -HOO HOOTSUITE INC | $1,259.28 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740125 | 2024-04-11 | 2024-03-28–2024-03-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $250.00 |
| 1741743 | 2024-04-18 | 2024-02-17–2024-03-18 | UTILITIES | CITY OF CUMMING | $90.86 |
| 1741347 | 2024-04-19 | 2024-02-28–2024-04-01 | UTILITIES | GEORGIA POWER COMPANY | $120.41 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $829.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.74 |
| MED0133395 | 2024-04-26 | 2024-04-12–2024-04-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.50 |
| 1745416 | 2024-05-01 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $285.96 |
| 1748059 | 2024-05-15 | 2024-04-01–2024-04-29 | UTILITIES | GEORGIA POWER COMPANY | $103.72 |
Printing and franked mail, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.20 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$123.45 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,966.67 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $640.85 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $494.55 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$62.00 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.24 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.87 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| 1741778 | 2024-04-18 | 2024-01-19–2024-02-18 | ADVERTISEMENTS | DIAMOND OUTDOOR INC | $800.00 |
Travel, line by line72 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155421 | 2024-04-12 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $275.10 |
| X0155132 | 2024-04-15 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $146.10 |
| X0155172 | 2024-04-15 | 2024-01-27–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $292.20 |
| 〃 | 〃 | 2024-02-02–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $421.20 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $146.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | 〃 | $20.68 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | TAXI/RIDE SHARE | 〃 | $19.20 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | TAXI/RIDE SHARE | 〃 | $19.46 |
| X0157942 | 2024-05-01 | 2024-01-29–2024-02-01 | LODGING | CITIBANK | $1,811.47 |
| X0160988 | 2024-05-01 | 2024-03-25–2024-04-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $610.20 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-02-29–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$6.03 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$175.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740239 | 2024-04-11 | 2024-03-01–2024-03-31 | WATER | QUENCH USA LLC | $61.48 |
| 1740240 | 2024-04-11 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $61.48 |
| X0147508 | 2024-04-17 | 2024-02-20–2024-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2024-01-31–2024-02-29 | SOFTWARE LESS THAN $500 | CITIBANK -VEED LIMITED | $25.00 |
| X0154781 | 2024-04-17 | 2024-03-19–2024-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2024-02-29–2024-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -VEED LIMITED | $25.00 |
| 〃 | 〃 | 2024-03-04–2024-04-04 | SOFTWARE LESS THAN $500 | 〃 | $16.28 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$395.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,145.70 |
| 1745426 | 2024-05-01 | 2024-04-10–2024-04-10 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $10.69 |