Representative · GA · Republican · bioguide A000372
Rick W. Allen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$298,138.692015 HON. RICK W. ALLEN ($103.69) · 2016 HON. RICK W. ALLEN ($298,035.00) · Median member: $282,291.49
2016 so far$593,154.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,172.77 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RICK W. ALLEN | 2015 | $103.69 |
| 2016 HON. RICK W. ALLEN | 2016 | $298,035.00 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,172.77 |
| 2 | Contractual services | Itemized | $5,535.75 |
| 3 | Rent, communications and utilities | Itemized | $13,668.98 |
| 4 | Printing and franked mail | Itemized | $37,232.24 |
| 5 | Travel | Itemized | $14,953.25 |
| 6 | Equipment | Itemized | $3,771.10 |
| 7 | Supplies and materials | Itemized | $2,804.60 |
| Member total | $298,138.69 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICE REP. | 3 | $24,870.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $20,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $16,950.00 |
| SCHEDULER | 1 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $10,450.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| PAID INTERN | 1 | $1,500.00 |
| Payroll total | 19 | $220,172.77 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851050 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0392597 | 2016-04-20 | 2016-02-29–2016-02-29 | NON-TECHNOLOGY SERVICE CONTR | POLLOCK OFFICE MACHINE COMPANY INC | $133.25 |
| E0395198 | 2016-04-28 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $47.50 |
| 856432 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 861781 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386739 | 2016-04-01 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $40.00 |
| E0388983 | 2016-04-07 | 2016-04-07–2016-05-06 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $145.00 |
| E0390040 | 2016-04-13 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $595.85 |
| E0390044 | 2016-04-15 | 2016-03-23–2016-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $224.71 |
| 851566 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,361.33 |
| 854771 | 2016-04-20 | 2016-04-11–2016-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.21 |
| E0396384 | 2016-04-27 | 2016-03-08–2016-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $111.56 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $558.56 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,983.95 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$674.48 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,086.36 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| E0387571 | 2016-04-05 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | CREATIVE FRANKING | $7,564.00 |
| 850476 | 2016-04-14 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $385.71 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | 〃 | $145.34 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $501.34 |
| E0392592 | 2016-04-20 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | CREATIVE FRANKING | $7,564.00 |
Travel, line by line62 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387575 | 2016-04-04 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.33 |
| E0387577 | 2016-04-04 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.19 |
| E0387579 | 2016-04-05 | 2016-02-05–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.00 |
| E0387619 | 2016-04-05 | 2016-02-08–2016-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.25 |
| 〃 | 〃 | 2016-03-03–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| E0391395 | 2016-04-15 | 2016-03-20–2016-03-20 | MEALS | IndividualName withheld | $7.01 |
| 〃 | 〃 | 2016-03-17–2016-03-20 | CAR RENTAL | IndividualName withheld | $150.62 |
| 〃 | 〃 | 2016-03-20–2016-03-20 | GASOLINE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-02-08–2016-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.98 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.50 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 860094 | 2016-05-18 | 2016-03-30–2016-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | POLLOCK OFFICE MACHINE COMPANY INC | $3,334.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.50 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.50 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-02–2016-03-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $105.83 |
| E0387579 | 2016-04-05 | 2016-02-16–2016-02-16 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 850561 | 2016-04-15 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $168.81 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ATL JOURNAL NEWSPAPER | $8.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $61.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $16.98 |
| 854751 | 2016-04-20 | 2016-04-12–2016-04-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.46 |
| E0392646 | 2016-04-20 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |