Representative · GA · Republican · bioguide M001218
Richard McCormick
In office since 2023
Spent this quarter$405,684.572025 HON. RICHARD MCCORMICK ($500.00) · 2026 HON. RICHARD MCCORMICK ($405,184.57) · Median member: $445,551.61
2026 so far$797,049.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $337,778.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RICHARD MCCORMICK | 2025 | $500.00 |
| 2026 HON. RICHARD MCCORMICK | 2026 | $405,184.57 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,778.38 |
| 2 | Contractual services | Itemized | $15,571.23 |
| 3 | Rent, communications and utilities | Itemized | $19,287.17 |
| 4 | Printing and franked mail | Itemized | $3,223.05 |
| 5 | Travel | Itemized | $14,158.32 |
| 6 | Equipment | Itemized | $2,359.29 |
| 7 | Supplies and materials | Itemized | $13,307.13 |
| Member total | $405,684.57 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE AIDE | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $24,916.68 |
| COMMUNICATIONS DIRECTOR | 1 | $24,250.01 |
| DIRECTOR OF OUTREACH | 1 | $21,249.99 |
| SCHEDULER | 1 | $20,000.01 |
| DISTRICT MANAGER | 1 | $18,750.00 |
| LEGISLATIVE FIELD REPRESENTATI | 1 | $16,250.01 |
| PRESS SECRETARY | 2 | $14,666.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,940.00 |
| SHARED EMPLOYEE | 2 | $5,700.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,680.00 |
| other titles | 1 | $1,875.00 |
| Payroll total | 28 | $337,778.38 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901517 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0339294 | 2026-04-17 | 2026-02-28–2026-03-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-03-03–2026-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 〃 | 〃 | 2026-03-04–2026-04-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -VEED LIMITED | $38.00 |
| 1907751 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1905793 | 2026-05-19 | 2026-04-16–2026-04-16 | SECURITY SERVICE | HACKETT SECURITY INC | $9,377.26 |
| X0347895 | 2026-05-20 | 2026-04-03–2026-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $1.99 |
| 1914077 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0356341 | 2026-06-25 | 2026-05-03–2026-06-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901436 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WJ BAKO ENTERPRISES LLC | $4,150.00 |
| 1899297 | 2026-04-17 | 2026-03-01–2026-03-31 | UTILITIES | GEORGIA POWER COMPANY | $181.26 |
| 1900275 | 2026-04-21 | 2026-02-19–2026-03-19 | UTILITIES | CITY OF CUMMING | $85.90 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $808.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $245.61 |
| 1903635 | 2026-04-29 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $434.09 |
| 1907667 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | WJ BAKO ENTERPRISES LLC | $4,150.00 |
| 1906188 | 2026-05-18 | 2026-03-31–2026-05-01 | UTILITIES | GEORGIA POWER COMPANY | $77.08 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.46 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$102.29 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.82 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$30.18 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.75 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$91.11 |
| X0347923 | 2026-05-06 | 2026-04-21–2026-04-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -WWW.BANNERBUZZ.COM | $3,160.80 |
| X0350889 | 2026-05-19 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PRINTING TRADE COMPANY I | $84.80 |
| 1916238 | 2026-06-30 | 2026-06-16–2026-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $58.00 |
Travel, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897392 | 2026-04-01 | 2026-03-08–2026-03-12 | LODGING | IndividualName withheld | $810.83 |
| 〃 | 〃 | 2026-03-09–2026-03-11 | MEALS | IndividualName withheld | $211.91 |
| 〃 | 〃 | 2026-03-08–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,158.55 |
| 〃 | 〃 | 2026-03-08–2026-03-11 | PARKING | IndividualName withheld | $34.80 |
| X0338238 | 2026-04-01 | 2026-03-02–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $570.80 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | TAXI/RIDE SHARE | 〃 | $25.46 |
| X0339652 | 2026-04-28 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
| 1905166 | 2026-05-06 | 2026-02-24–2026-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.60 |
| 1904248 | 2026-05-07 | 2026-02-02–2026-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.70 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| 1913245 | 2026-06-25 | 2026-06-09–2026-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,912.29 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897871 | 2026-04-02 | 2026-03-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1900365 | 2026-04-21 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $246.99 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$363.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $563.19 |
| 1905265 | 2026-05-06 | 2026-05-01–2026-05-31 | WATER | CULLIGAN QUENCH | $246.99 |
| 1906533 | 2026-05-19 | 2026-01-28–2026-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.09 |
| X0350889 | 2026-05-19 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $177.76 |
| 1906601 | 2026-05-20 | 2026-05-08–2026-05-08 | FOOD & BEVERAGE | IndividualName withheld | $516.86 |
| X0347895 | 2026-05-20 | 2026-03-28–2026-04-28 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-04-04–2026-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VEED LIMITED | $38.00 |