12rows
$8,030.28paid 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$434,594.022024 HON. RICHARD MCCORMICK ($91.85) · 2025 HON. RICHARD MCCORMICK ($434,502.17) · Median member: $432,916.48
2025 so far$1,351,621.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $351,765.36 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICHARD MCCORMICK | 2024 | $91.85 |
| 2025 HON. RICHARD MCCORMICK | 2025 | $434,502.17 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,765.36 |
| 2 | Contractual services | Itemized | $7,550.00 |
| 3 | Rent, communications and utilities | Itemized | $22,155.30 |
| 4 | Printing and franked mail | Itemized | $28,102.51 |
| 5 | Travel | Itemized | $19,962.53 |
| 6 | Equipment | Itemized | $447.00 |
| 7 | Supplies and materials | Itemized | $4,611.32 |
| Member total | $434,594.02 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OUTREACH | 1 | $21,249.99 |
| DISTRICT MANAGER | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEGISLATIVE FIELD REPRESENTATI | 1 | $15,000.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,833.33 |
| other titles | 14 | $27,007.08 |
| Payroll total | 30 | $351,765.36 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842406 | 2025-07-09 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| 1844523 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1849329 | 2025-08-14 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1851241 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1854278 | 2025-08-27 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1854795 | 2025-09-03 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| 1857662 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841736 | 2025-07-07 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $434.01 |
| 1842801 | 2025-07-14 | 2025-06-26–2025-06-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,261.58 |
| 1843258 | 2025-07-15 | 2025-06-01–2025-06-30 | UTILITIES | GEORGIA POWER COMPANY | $477.36 |
| 1844883 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONETOWN PROPERTIES LLC | $4,200.00 |
| 1844017 | 2025-07-21 | 2025-05-20–2025-06-19 | UTILITIES | CITY OF CUMMING | $89.50 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $900.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.64 |
| X0270440 | 2025-08-12 | 2025-06-04–2025-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $95.32 |
Printing and franked mail, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,942.03 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.56 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$89.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$130.45 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,409.35 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.16 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.48 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.12 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$138.30 |
| 1841309 | 2025-07-02 | 2025-06-19–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line66 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842148 | 2025-07-09 | 2025-06-04–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.72 |
| X0274522 | 2025-07-22 | 2025-06-25–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-06-28–2025-07-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.61 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | TAXI/RIDE SHARE | 〃 | $35.58 |
| 1843924 | 2025-07-23 | 2025-05-21–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $728.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | PARKING | IndividualName withheld | $14.45 |
| X0274368 | 2025-07-23 | 2025-05-30–2025-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $90.00 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.61 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841308 | 2025-07-08 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.19 |
| 1842799 | 2025-07-11 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $58.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $115.46 |
| 1842855 | 2025-07-14 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $67.63 |
| 1843606 | 2025-07-18 | 2025-07-07–2025-07-07 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $16.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.11 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $619.58 |
| X0270440 | 2025-08-12 | 2025-06-04–2025-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VEED LIMITED | $38.00 |
| 1848878 | 2025-08-15 | 2025-08-01–2025-08-31 | WATER | CULLIGAN QUENCH | $63.80 |