4rows
$3,032.51paid 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$444,440.312025 HON. RICHARD MCCORMICK ($444,440.31) · Median member: $486,747.22
2025 so far$1,796,061.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $367,348.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RICHARD MCCORMICK | 2025 | $444,440.31 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,348.28 |
| 2 | Contractual services | Itemized | $12,995.00 |
| 3 | Rent, communications and utilities | Itemized | $29,788.66 |
| 4 | Printing and franked mail | Itemized | $11,020.56 |
| 5 | Travel | Itemized | $7,509.20 |
| 6 | Equipment | Itemized | $7,634.28 |
| 7 | Supplies and materials | Itemized | $8,144.33 |
| Member total | $444,440.31 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $32,499.98 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| DIRECTOR OF OUTREACH | 1 | $26,249.99 |
| DISTRICT MANAGER | 1 | $21,250.00 |
| SCHEDULER | 1 | $21,250.00 |
| LEGISLATIVE FIELD REPRESENTATI | 1 | $17,500.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $16,249.99 |
| STAFF ASSISTANT | 1 | $15,583.34 |
| PART-TIME EMPLOYEE | 1 | $13,750.00 |
| SHARED EMPLOYEE | 2 | $6,950.00 |
| PAID INTERN | 3 | $5,740.00 |
| other titles | 1 | $3,900.00 |
| Payroll total | 20 | $367,348.28 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1860849 | 2025-10-06 | 2025-09-16–2025-09-16 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $6,875.00 |
| 1865750 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865751 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874954 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1860885 | 2025-10-01 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $434.17 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $859.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.74 |
| 1862826 | 2025-11-14 | 2025-08-18–2025-09-19 | UTILITIES | CITY OF CUMMING | $85.59 |
| 1862924 | 2025-11-14 | 2025-09-01–2025-09-30 | UTILITIES | GEORGIA POWER COMPANY | $418.71 |
| 1866445 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONETOWN PROPERTIES LLC | $4,200.00 |
| 1866446 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ONETOWN PROPERTIES LLC | $4,200.00 |
| 1864251 | 2025-11-17 | 2025-09-30–2025-10-30 | UTILITIES | GEORGIA POWER COMPANY | $301.30 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.89 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.68 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.67 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1861100 | 2025-10-01 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $524.50 |
| 1861168 | 2025-10-01 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | LOOPME INC | $8,905.57 |
| 1863101 | 2025-12-17 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $674.00 |
| 1873636 | 2025-12-23 | 2025-12-04–2025-12-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $342.00 |
Travel, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863015 | 2025-11-16 | 2025-09-05–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.68 |
| 1864008 | 2025-11-17 | 2025-10-02–2025-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.20 |
| 1864009 | 2025-11-17 | 2025-09-04–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.70 |
| X0294709 | 2025-11-20 | 2025-09-21–2025-09-21 | TAXI/RIDE SHARE | CITIBANK | $52.74 |
| X0299528 | 2025-11-21 | 2025-08-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2025-09-04–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.61 |
| 〃 | 〃 | 2025-09-06–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.61 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293718 | 2025-10-03 | 2025-03-30–2026-03-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -HOO HOOTSUITE INC | $1,259.28 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,928.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862094 | 2025-10-03 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $484.38 |
| FRM0146747 | 2025-11-14 | 2025-07-03–2025-09-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1864424 | 2025-11-17 | 2025-10-28–2025-11-28 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-10-04–2025-11-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2025-10-06–2025-11-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2025-11-04–2025-12-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2025-11-06–2025-12-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.00 |
| 1863682 | 2025-11-18 | 2025-10-08–2025-10-08 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $28.32 |
| X0294884 | 2025-11-19 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX OFFIC22200022210 | $40.55 |
| 〃 | 〃 | 2025-09-04–2025-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VEED LIMITED | $38.00 |