14rows
$6,454.81paid 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$479,294.862025 HON. RICHARD MCCORMICK ($87,429.87) · 2026 HON. RICHARD MCCORMICK ($391,864.99) · Median member: $497,960.53
2026 so far$391,864.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $343,768.39 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RICHARD MCCORMICK | 2025 | $87,429.87 |
| 2026 HON. RICHARD MCCORMICK | 2026 | $391,864.99 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,768.39 |
| 2 | Contractual services | Itemized | $7,061.97 |
| 3 | Rent, communications and utilities | Itemized | $44,007.82 |
| 4 | Printing and franked mail | Itemized | $3,533.92 |
| 5 | Travel | Itemized | $12,041.89 |
| 6 | Equipment | Itemized | $15,766.00 |
| 7 | Supplies and materials | Itemized | $53,114.87 |
| Member total | $479,294.86 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $33,722.22 |
| LEGISLATIVE AIDE | 2 | $29,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $27,472.23 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $26,250.00 |
| DIRECTOR OF OUTREACH | 2 | $23,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,722.23 |
| SCHEDULER | 2 | $19,972.23 |
| DISTRICT MANAGER | 2 | $18,750.00 |
| STAFF ASSISTANT | 3 | $17,500.01 |
| LEGISLATIVE FIELD REPRESENTATI | 2 | $16,222.23 |
| PRESS SECRETARY | 1 | $15,888.90 |
| SHARED EMPLOYEE | 5 | $10,450.00 |
| PART-TIME EMPLOYEE | 2 | $9,125.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,773.33 |
| other titles | 6 | $6,836.68 |
| Payroll total | 39 | $343,768.39 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883707 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0315503 | 2026-01-30 | 2025-12-03–2026-12-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $0.49 |
| 1889799 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1886688 | 2026-02-20 | 2026-02-04–2026-02-05 | JANITORIAL AND MAINT SERV | ATLANTA FIXT LLC | $424.00 |
| X0323588 | 2026-03-04 | 2026-01-03–2026-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $0.49 |
| X0331574 | 2026-03-11 | 2026-02-03–2026-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 1896503 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1878026 | 2026-01-14 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $515.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883290 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WJ BAKO ENTERPRISES LLC | $4,150.00 |
| 1884744 | 2026-02-11 | 2026-01-23–2026-01-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,992.96 |
| 1889711 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WJ BAKO ENTERPRISES LLC | $4,150.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,088.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $550.77 |
| 1890583 | 2026-02-27 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $434.25 |
| 1887261 | 2026-03-02 | 2026-02-10–2026-02-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,751.20 |
| X0323588 | 2026-03-04 | 2026-01-21–2026-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.74 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$111.55 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$79.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.96 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.35 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$109.15 |
| MED0148327 | 2026-01-27 | 2026-01-15–2026-01-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1884288 | 2026-02-02 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $310.00 |
| 1897111 | 2026-03-30 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $605.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.95 |
| 1878112 | 2026-01-14 | 2025-12-19–2025-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886039 | 2026-02-10 | 2026-01-07–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.68 |
| X0324273 | 2026-02-12 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $306.49 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.79 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 1891628 | 2026-03-05 | 2026-01-11–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.59 |
| 〃 | 〃 | 2026-01-21–2026-01-29 | PARKING | IndividualName withheld | $30.90 |
| 1893483 | 2026-03-18 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON RICHARD MCCORMICK | $208.39 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.39 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.39 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| 1877829 | 2026-01-13 | 2025-12-02–2025-12-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | MID ATLANTIC SALES INC | $15,319.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880299 | 2026-01-26 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $243.80 |
| 1880532 | 2026-01-29 | 2026-01-08–2027-01-07 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| 1884289 | 2026-01-30 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $39.15 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$410.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $524.91 |
| 1884291 | 2026-02-03 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $63.81 |
| 1884599 | 2026-02-10 | 2026-01-12–2026-01-12 | PUBLICATIONS/REFERENCE MAT'L | AMAZON CAPITAL SERVICES INC | $87.55 |
| 1884867 | 2026-02-10 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $39.39 |
| 1885865 | 2026-02-10 | 2026-01-24–2026-02-28 | WATER | CULLIGAN QUENCH | $247.82 |
| 1885883 | 2026-02-13 | 2026-01-12–2026-01-12 | PUBLICATIONS/REFERENCE MAT'L | AMAZON CAPITAL SERVICES INC | $218.56 |