6rows
$3,065.00paid 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 A000372
Rick W. Allen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$373,490.882015 HON. RICK W. ALLEN ($78,371.09) · 2016 HON. RICK W. ALLEN ($295,119.79) · Median member: $302,567.93
2016 so far$295,119.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $216,416.12 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RICK W. ALLEN | 2015 | $78,371.09 |
| 2016 HON. RICK W. ALLEN | 2016 | $295,119.79 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,416.12 |
| 2 | Contractual services | Itemized | $23,773.97 |
| 3 | Rent, communications and utilities | Itemized | $31,413.01 |
| 4 | Printing and franked mail | Itemized | $75,923.88 |
| 5 | Travel | Itemized | $10,613.05 |
| 6 | Equipment | Itemized | $8,231.82 |
| 7 | Supplies and materials | Itemized | $7,119.03 |
| Member total | $373,490.88 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT SERVICE REP. | 6 | $24,413.34 |
| DEPUTY CHIEF OF STAFF | 2 | $20,666.67 |
| DISTRICT DIRECTOR | 2 | $20,666.67 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.01 |
| PART-TIME EMPLOYEE | 4 | $16,716.67 |
| SCHEDULER | 2 | $12,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,083.34 |
| DISTRICT REPRESENTATIVE | 4 | $11,566.67 |
| PRESS SECRETARY | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,833.34 |
| STAFF ASSISTANT | 2 | $7,333.33 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $6,083.33 |
| SHARED EMPLOYEE | 2 | $4,700.00 |
| Payroll total | 36 | $216,416.12 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840030 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 847969 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0380846 | 2016-03-17 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $71.25 |
| 834560 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $17,940.00 |
| 834590 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0363242 | 2016-01-29 | 2015-11-10–2015-11-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $57.72 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359571 | 2016-01-14 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $145.00 |
| E0361113 | 2016-01-19 | 2015-12-23–2016-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $398.08 |
| E0361116 | 2016-01-19 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $323.54 |
| E0363236 | 2016-01-26 | 2016-01-21–2016-02-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $76.76 |
| E0364940 | 2016-02-02 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $40.00 |
| E0366130 | 2016-02-04 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $145.00 |
| E0366167 | 2016-02-04 | 2016-01-14–2016-02-13 | UTILITIES | COMCAST | $109.86 |
| 840546 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,361.33 |
| E0371937 | 2016-02-19 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $598.47 |
| E0371925 | 2016-02-22 | 2016-01-29–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,657.38 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,955.68 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,616.57 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| E0376960 | 2016-03-04 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.60 |
| 844922 | 2016-03-10 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $288.76 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | PRINTING & REPRODUCTION | 〃 | $3,762.91 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | PRINTING & REPRODUCTION | 〃 | $3,634.68 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | 〃 | $288.72 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,035.07 |
Travel, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0372484 | 2016-02-22 | 2016-01-07–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.50 |
| E0372490 | 2016-02-23 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $816.00 |
| E0380842 | 2016-03-15 | 2016-03-01–2016-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.00 |
| E0380837 | 2016-03-16 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $155.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $155.10 |
| E0385320 | 2016-03-24 | 2016-01-15–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.10 |
| E0385380 | 2016-03-28 | 2016-02-01–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.50 |
| E0385398 | 2016-03-29 | 2016-01-27–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.00 |
Equipment, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.50 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.50 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.50 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | MAINTENANCE / REPAIRS | CITI PCARD-POLLOCK COMPANY | $769.50 |
| 839139 | 2016-02-08 | 2015-12-16–2015-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,049.01 |
| 843664 | 2016-02-18 | 2015-12-29–2016-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-STAPLES | $247.21 |
| 844426 | 2016-03-04 | 2015-12-11–2015-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $729.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.90 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.53 |
| 839477 | 2016-02-11 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $25.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.37 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| E0372484 | 2016-02-22 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.00 |
| 844068 | 2016-03-01 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $168.81 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ATL JOURNAL NEWSPAPER | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.49 |