6rows
$3,839.17paid 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$449,352.572023 HON. RICHARD MCCORMICK ($36,712.61) · 2024 HON. RICHARD MCCORMICK ($412,639.96) · Median member: $453,807.92
2024 so far$1,223,226.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $344,963.31 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD MCCORMICK | 2023 | $36,712.61 |
| 2024 HON. RICHARD MCCORMICK | 2024 | $412,639.96 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,963.31 |
| 2 | Contractual services | Itemized | $5,921.26 |
| 3 | Rent, communications and utilities | Itemized | $22,582.25 |
| 4 | Printing and franked mail | Itemized | $18,096.13 |
| 5 | Travel | Itemized | $25,162.69 |
| 6 | Equipment | Itemized | $21,866.50 |
| 7 | Supplies and materials | Itemized | $10,760.43 |
| Member total | $449,352.57 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DISTRICT MANAGER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT AND DEPUTY SCH | 1 | $13,749.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $10,888.89 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,173.33 |
| STAFF ASSISTANT | 1 | $7,625.00 |
| other titles | 8 | $41,751.11 |
| Payroll total | 26 | $344,963.31 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761981 | 2024-07-15 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1766343 | 2024-07-25 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $385.00 |
| X0187378 | 2024-08-21 | 2024-08-08–2024-08-08 | INSURANCE | CITIBANK | $29.26 |
| 1769126 | 2024-08-23 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $352.00 |
| 1776802 | 2024-09-26 | 2024-08-20–2024-08-20 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $5,100.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762005 | 2024-07-12 | 2024-05-17–2024-06-16 | UTILITIES | CITY OF CUMMING | $92.79 |
| 1762217 | 2024-07-24 | 2024-05-31–2024-07-01 | UTILITIES | GEORGIA POWER COMPANY | $294.63 |
| 1762633 | 2024-07-24 | 2024-07-10–2024-07-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,700.40 |
| 1766653 | 2024-07-25 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $286.06 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $743.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.82 |
| X0178268 | 2024-07-31 | 2024-05-30–2024-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $143.15 |
| 1768934 | 2024-08-22 | 2024-07-01–2024-07-31 | UTILITIES | GEORGIA POWER COMPANY | $305.26 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.47 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.95 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$97.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.79 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $762.28 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$90.50 |
| 1762185 | 2024-07-09 | 2024-05-06–2024-05-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $419.80 |
| 1763138 | 2024-07-24 | 2024-05-22–2024-05-31 | ADVERTISEMENTS | LOOPME INC | $4,657.84 |
| 1763139 | 2024-07-24 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | LOOPME INC | $11,665.64 |
Travel, line by line82 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762239 | 2024-07-24 | 2024-06-26–2024-06-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $307.96 |
| 〃 | 〃 | 2024-06-04–2024-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.32 |
| 〃 | 〃 | 2024-06-14–2024-06-28 | PARKING | IndividualName withheld | $54.00 |
| 1766198 | 2024-07-24 | 2024-05-03–2024-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.64 |
| 1766266 | 2024-07-24 | 2024-05-04–2024-05-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $359.10 |
| 〃 | 〃 | 2024-03-14–2024-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,033.45 |
| X0161805 | 2024-07-25 | 2024-03-27–2024-03-29 | LODGING | CITIBANK | $279.12 |
| X0182848 | 2024-07-25 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $465.20 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | TAXI/RIDE SHARE | 〃 | $21.49 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | TAXI/RIDE SHARE | 〃 | $19.04 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 〃 | 〃 | 2024-07-23–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.06 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| 1769246 | 2024-08-07 | 2023-07-26–2024-07-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $6,979.67 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $744.77 |
| 1773213 | 2024-08-16 | 2024-05-11–2024-07-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $13,749.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760211 | 2024-07-01 | 2024-04-20–2024-04-20 | FOOD & BEVERAGE | IndividualName withheld | $900.00 |
| AC-20943 | 2024-07-02 | 2024-05-01–2024-12-31 | WATER | QUENCH USA LLC | −$491.84 |
| X0170233 | 2024-07-11 | 2024-04-29–2024-05-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-05-14–2024-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2024-05-04–2024-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VEED LIMITED | $38.00 |
| 1761396 | 2024-07-12 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $61.48 |
| 1761558 | 2024-07-12 | 2024-06-28–2024-06-28 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $35.34 |
| 1766068 | 2024-07-24 | 2024-04-01–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | SANDBOXX INC | $6,962.00 |
| 1766069 | 2024-07-24 | 2024-07-16–2024-07-16 | FOOD & BEVERAGE | COCA-COLA UNITED | $138.40 |
| 1766344 | 2024-07-25 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $26.81 |