5rows
$1,747.35paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$261,452.542016 HON. RICK W. ALLEN ($261,452.54) · Median member: $292,350.17
2016 so far$854,607.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $222,333.90 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICK W. ALLEN | 2016 | $261,452.54 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,333.90 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $13,629.66 |
| 4 | Printing and franked mail | Itemized | $7,997.49 |
| 5 | Travel | Itemized | $10,304.40 |
| 6 | Equipment | Itemized | $437.10 |
| 7 | Supplies and materials | Itemized | $1,394.99 |
| Member total | $261,452.54 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICE REP. | 3 | $24,870.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $16,950.00 |
| DISTRICT REPRESENTATIVE | 2 | $13,050.00 |
| SCHEDULER | 1 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,088.90 |
| PRESS SECRETARY | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,688.88 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,333.33 |
| other titles | 2 | $2,700.03 |
| Payroll total | 22 | $222,333.90 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866919 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872167 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877404 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418828 | 2016-07-06 | 2016-07-07–2016-08-06 | UTILITIES | NORTHLAND COMMUNICATIONS | $145.00 |
| E0420263 | 2016-07-11 | 2016-06-23–2016-07-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $321.57 |
| E0421914 | 2016-07-13 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $595.63 |
| 867440 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,361.33 |
| E0424478 | 2016-07-25 | 2016-07-21–2016-08-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $76.21 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $602.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $29.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.89 |
Printing and franked mail, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,635.22 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,233.76 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,775.52 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| E0418817 | 2016-07-05 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0420259 | 2016-07-13 | 2016-06-07–2016-07-07 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $9.10 |
| E0421913 | 2016-07-13 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 866542 | 2016-07-15 | 2016-05-20–2016-05-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.19 |
| 〃 | 〃 | 2016-05-27–2016-05-27 | PRINTING & REPRODUCTION | 〃 | $239.95 |
Travel, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418149 | 2016-07-01 | 2016-06-01–2016-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.00 |
| E0420264 | 2016-07-13 | 2016-06-03–2016-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.40 |
| E0420265 | 2016-07-14 | 2016-06-21–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0421912 | 2016-07-18 | 2016-01-21–2016-01-28 | PRIVATE AUTO MILEAGE | HON RICK W ALLEN | $519.45 |
| 〃 | 〃 | 2016-02-05–2016-02-27 | PRIVATE AUTO MILEAGE | 〃 | $300.30 |
| 〃 | 〃 | 2016-03-17–2016-03-30 | PRIVATE AUTO MILEAGE | 〃 | $347.45 |
| 〃 | 〃 | 2016-04-01–2016-04-22 | PRIVATE AUTO MILEAGE | 〃 | $266.85 |
| 〃 | 〃 | 2016-05-01–2016-05-20 | PRIVATE AUTO MILEAGE | 〃 | $313.30 |
| E0424326 | 2016-07-21 | 2016-06-01–2016-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $38.00 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.50 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.50 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.50 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417496 | 2016-07-01 | 2016-05-04–2016-05-04 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $30.46 |
| 868133 | 2016-07-18 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.05 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ATL JOURNAL NEWSPAPER | $8.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $84.74 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.40 |
| E0429679 | 2016-08-09 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $56.61 |
| 873335 | 2016-08-16 | 2016-08-05–2016-08-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.55 |