18rows
$12,724.92paid 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$562,800.452023 HON. RICHARD MCCORMICK ($11,400.00) · 2024 HON. RICHARD MCCORMICK ($551,400.45) · Median member: $521,926.02
2024 so far$1,774,627.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $437,744.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD MCCORMICK | 2023 | $11,400.00 |
| 2024 HON. RICHARD MCCORMICK | 2024 | $551,400.45 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $437,744.95 |
| 2 | Contractual services | Itemized | $1,284.65 |
| 3 | Rent, communications and utilities | Itemized | $36,907.35 |
| 4 | Printing and franked mail | Itemized | $44,408.95 |
| 5 | Travel | Itemized | $25,341.66 |
| 6 | Equipment | Itemized | $447.00 |
| 7 | Supplies and materials | Itemized | $16,665.89 |
| Member total | $562,800.45 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $33,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $31,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $28,749.99 |
| DISTRICT MANAGER | 1 | $24,999.99 |
| STAFF ASSISTANT AND DEPUTY SCH | 1 | $23,749.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $20,624.99 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,666.66 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| SCHEDULER | 1 | $8,333.34 |
| other titles | 7 | $27,845.00 |
| Payroll total | 22 | $437,744.95 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01775537 | 2024-10-10 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $352.00 |
| X0199738 | 2024-10-18 | 2024-08-11–2024-08-11 | INSURANCE | CITIBANK | $27.00 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | INSURANCE | 〃 | $27.23 |
| 01782017 | 2024-10-21 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| X0206733 | 2024-10-31 | 2024-09-22–2024-09-22 | INSURANCE | CITIBANK | $38.42 |
| 01788490 | 2024-11-04 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781062 | 2024-10-04 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $286.21 |
| 01784104 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONETOWN PROPERTIES LLC | $3,800.00 |
| 01787186 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONETOWN PROPERTIES LLC | −$3,800.00 |
| 01783069 | 2024-10-21 | 2024-08-18–2024-09-18 | UTILITIES | CITY OF CUMMING | $82.79 |
| 01783070 | 2024-10-21 | 2024-07-16–2024-08-18 | UTILITIES | CITY OF CUMMING | $8.29 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $742.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.74 |
| 01785199 | 2024-10-29 | 2024-08-30–2024-10-01 | UTILITIES | GEORGIA POWER COMPANY | $171.93 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.90 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $688.30 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.96 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.25 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$229.75 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.93 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.21 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$81.60 |
| 01780192 | 2024-10-04 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line80 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781063 | 2024-10-04 | 2024-09-10–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.70 |
| X0199738 | 2024-10-18 | 2024-08-07–2024-08-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $465.20 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.48 |
| 〃 | 〃 | 2024-08-21–2024-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.19 |
| 〃 | 〃 | 2024-08-25–2024-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.48 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2024-07-29–2024-08-01 | LODGING | 〃 | $1,492.98 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $15.00 |
| 01782638 | 2024-10-21 | 2024-08-21–2024-09-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2024-08-21–2024-08-23 | MEALS | IndividualName withheld | $64.52 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781125 | 2024-10-04 | 2024-08-27–2024-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $641.04 |
| FRM0137922 | 2024-10-10 | 2024-07-26–2024-09-03 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| 01782813 | 2024-10-21 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | COCA-COLA UNITED | $114.44 |
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $549.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,237.01 |
| X0200212 | 2024-11-05 | 2024-08-30–2024-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-09-03–2024-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.36 |
| 〃 | 〃 | 2024-09-04–2024-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VEED LIMITED | $38.00 |