2rows
$1,444.95paid 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$540,199.902024 HON. RICHARD MCCORMICK ($65,574.19) · 2025 HON. RICHARD MCCORMICK ($474,625.71) · Median member: $451,616.33
2025 so far$474,625.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $382,158.16 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICHARD MCCORMICK | 2024 | $65,574.19 |
| 2025 HON. RICHARD MCCORMICK | 2025 | $474,625.71 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,158.16 |
| 2 | Contractual services | Itemized | $7,544.33 |
| 3 | Rent, communications and utilities | Itemized | $32,960.69 |
| 4 | Printing and franked mail | Itemized | $58,338.35 |
| 5 | Travel | Itemized | $13,448.14 |
| 6 | Equipment | Itemized | $2,035.94 |
| 7 | Supplies and materials | Itemized | $43,714.29 |
| Member total | $540,199.90 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.80 |
| DEPUTY CHIEF OF STAFF | 1 | $34,194.44 |
| LEGISLATIVE DIRECTOR | 3 | $31,055.55 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $28,750.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $26,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,972.22 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,555.56 |
| DIRECTOR OF OUTREACH | 1 | $18,333.33 |
| DISTRICT MANAGER | 2 | $18,125.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,972.22 |
| SCHEDULER | 2 | $14,944.45 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,666.67 |
| FIELD REPRESENTATIVE | 1 | $13,444.44 |
| STAFF ASSISTANT | 2 | $12,472.23 |
| PRESS ASSISTANT | 1 | $11,000.00 |
| other titles | 20 | $42,997.23 |
| Payroll total | 47 | $382,158.16 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802800 | 2025-01-13 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| 1804420 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812473 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0233123 | 2025-02-24 | 2025-01-16–2025-01-22 | INSURANCE | CITIBANK | $24.77 |
| 1813554 | 2025-03-05 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| 1815267 | 2025-03-12 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| 1817649 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0242558 | 2025-03-27 | 2024-12-29–2025-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $63.60 |
| X0178375 | 2025-03-11 | 2024-06-12–2024-06-12 | INSURANCE | CITIBANK | $15.96 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807566 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONETOWN PROPERTIES LLC | $4,200.00 |
| 1812836 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONETOWN PROPERTIES LLC | $4,200.00 |
| 1809749 | 2025-02-19 | 2025-01-03–2025-01-30 | UTILITIES | GEORGIA POWER COMPANY | $274.12 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $911.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.54 |
| 1815467 | 2025-03-12 | 2025-01-18–2025-02-19 | UTILITIES | CITY OF CUMMING | $87.19 |
| 1815897 | 2025-03-14 | 2025-02-19–2025-02-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,909.94 |
Printing and franked mail, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$90.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$59.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.53 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$121.60 |
| 1803122 | 2025-01-22 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $684.00 |
| 1806323 | 2025-01-23 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $290.00 |
| 1807418 | 2025-02-05 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $186.00 |
| 1808865 | 2025-02-05 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1807417 | 2025-02-07 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.00 |
| 1810068 | 2025-02-19 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
Travel, line by line48 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224501 | 2025-01-23 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $90.00 |
| 〃 | 〃 | 2025-01-16–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,548.63 |
| 1808861 | 2025-02-06 | 2025-01-02–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $635.60 |
| 1808864 | 2025-02-06 | 2025-01-07–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.84 |
| X0233117 | 2025-02-24 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-01-09–2025-01-12 | CAR RENTAL | 〃 | $421.21 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | GASOLINE | 〃 | $52.15 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | GASOLINE | 〃 | $105.75 |
| X0233123 | 2025-02-24 | 2025-01-16–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $366.96 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$161.80 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806527 | 2025-01-27 | 2025-01-17–2025-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,588.94 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
Supplies and materials, line by line68 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803688 | 2025-01-22 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $31.79 |
| 1806374 | 2025-01-22 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $34.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $175.53 |
| 1806375 | 2025-01-23 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $59.35 |
| 1806376 | 2025-01-23 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $825.74 |
| 1806527 | 2025-01-27 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $362.98 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,320.78 |
| 1807660 | 2025-02-05 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $61.48 |
| 1807662 | 2025-02-05 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $163.83 |