Representative · GA · Republican · bioguide M001218
Richard McCormick
In office since 2023
Spent this quarter$447,997.412024 HON. RICHARD MCCORMICK ($5,503.84) · 2025 HON. RICHARD MCCORMICK ($442,493.57) · Median member: $428,214.67
2025 so far$917,119.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $355,932.20 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICHARD MCCORMICK | 2024 | $5,503.84 |
| 2025 HON. RICHARD MCCORMICK | 2025 | $442,493.57 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,932.20 |
| 2 | Contractual services | Itemized | $7,705.20 |
| 3 | Rent, communications and utilities | Itemized | $21,050.96 |
| 4 | Printing and franked mail | Itemized | $33,097.38 |
| 5 | Travel | Itemized | $9,820.81 |
| 6 | Equipment | Itemized | $4,138.66 |
| 7 | Supplies and materials | Itemized | $16,252.20 |
| Member total | $447,997.41 |
Staff, by title34 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,333.33 |
| DIRECTOR OF OUTREACH | 1 | $19,583.33 |
| DISTRICT MANAGER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,020.00 |
| STAFF ASSISTANT | 2 | $12,638.90 |
| PART-TIME EMPLOYEE | 2 | $7,791.67 |
| other titles | 10 | $31,473.33 |
| Payroll total | 34 | $355,932.20 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822048 | 2025-04-08 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1824555 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0251761 | 2025-05-13 | 2025-03-14–2025-03-14 | INSURANCE | CITIBANK | $35.20 |
| 1831466 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830203 | 2025-05-20 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1835802 | 2025-06-11 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| 1837943 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824919 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONETOWN PROPERTIES LLC | $4,200.00 |
| 1822942 | 2025-04-18 | 2025-03-02–2025-03-31 | UTILITIES | GEORGIA POWER COMPANY | $160.82 |
| MED0142228 | 2025-04-25 | 2025-04-07–2025-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1823791 | 2025-04-29 | 2025-02-19–2025-03-19 | UTILITIES | CITY OF CUMMING | $87.10 |
| 1824040 | 2025-04-29 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $434.01 |
| 1824041 | 2025-04-29 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $434.09 |
| 1824044 | 2025-04-29 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $434.09 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $889.62 |
Printing and franked mail, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.76 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.33 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,359.77 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$197.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.39 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$91.70 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.45 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.86 |
| 1823314 | 2025-04-21 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1827234 | 2025-04-29 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $570.00 |
Travel, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821157 | 2025-04-01 | 2025-03-04–2025-03-06 | MEALS | IndividualName withheld | $76.42 |
| 〃 | 〃 | 2025-03-03–2025-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $219.39 |
| X0242976 | 2025-04-01 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-02-07–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.61 |
| 〃 | 〃 | 2025-02-01–2025-02-01 | TAXI/RIDE SHARE | 〃 | $22.06 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | TAXI/RIDE SHARE | 〃 | $20.90 |
| 1823818 | 2025-04-29 | 2025-03-17–2025-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $506.10 |
| 1827425 | 2025-04-30 | 2025-04-08–2025-04-09 | MEALS | IndividualName withheld | $51.91 |
| 〃 | 〃 | 2025-04-07–2025-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $113.51 |
| X0251759 | 2025-04-30 | 2025-03-03–2025-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $539.60 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,865.92 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| 1837083 | 2025-06-11 | 2025-01-14–2025-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | $825.74 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821357 | 2025-04-01 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $65.71 |
| 1823092 | 2025-04-17 | 2025-03-31–2025-03-31 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $14.41 |
| 1823488 | 2025-04-29 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $19.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.21 |
| 1823489 | 2025-04-29 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $1,808.83 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$611.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,502.53 |
| 1828135 | 2025-05-01 | 2025-02-20–2025-10-19 | SOFTWARE LESS THAN $500 | ADOBE SYSTEMS INC | $2,150.95 |
| 1828570 | 2025-05-07 | 2025-05-01–2025-05-31 | WATER | CULLIGAN QUENCH | $67.63 |
| 1828864 | 2025-05-07 | 2025-04-28–2025-04-28 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $84.32 |