Representative · GA · Republican · bioguide A000372
Rick W. Allen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Spent this quarter$300,398.092016 HON. RICK W. ALLEN ($300,398.09) · Median member: $323,677.86
2016 so far$1,155,005.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $245,787.34 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICK W. ALLEN | 2016 | $300,398.09 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,787.34 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $14,639.93 |
| 4 | Printing and franked mail | Itemized | −$12,253.64 |
| 5 | Travel | Itemized | $11,467.61 |
| 6 | Equipment | Itemized | $10,399.32 |
| 7 | Supplies and materials | Itemized | $25,002.53 |
| Member total | $300,398.09 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICE REP. | 3 | $29,370.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $20,550.00 |
| PART-TIME EMPLOYEE | 2 | $19,950.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| SCHEDULER | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $11,050.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $7,749.99 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| FIELD REPRESENTATIVE | 1 | $2,666.67 |
| other titles | 1 | $597.92 |
| Payroll total | 21 | $245,787.34 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882472 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 887698 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895115 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445842 | 2016-10-03 | 2016-09-14–2016-10-13 | UTILITIES | COMCAST | $109.86 |
| E0449176 | 2016-10-14 | 2016-10-07–2016-11-06 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $145.00 |
| 882986 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,361.33 |
| E0450158 | 2016-10-21 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $595.96 |
| E0450152 | 2016-10-27 | 2016-09-23–2016-10-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $325.22 |
| E0452105 | 2016-10-27 | 2016-10-21–2016-11-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $76.21 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $631.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $29.04 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,299.34 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,048.19 |
| AC-12445 | 2016-12-01 | 2016-02-01–2016-02-29 | FRANKED MAIL | CREATIVE DIRECT LLC | −$18,718.73 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,018.24 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PRINTING & REPRODUCTION | CITI PCARD-THE TRUE CITIZEN INC | $33.00 |
| E0450154 | 2016-10-21 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0452107 | 2016-10-27 | 2016-10-07–2016-11-07 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $9.52 |
| 891280 | 2016-11-22 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 〃 | 〃 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | 〃 | $119.81 |
| 〃 | 〃 | 2016-10-26–2016-10-26 | PRINTING & REPRODUCTION | 〃 | $145.34 |
Travel, line by line59 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446951 | 2016-10-06 | 2016-08-18–2016-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.10 |
| E0447378 | 2016-10-11 | 2016-04-06–2016-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.30 |
| 〃 | 〃 | 2016-05-01–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.85 |
| E0449181 | 2016-10-14 | 2016-08-27–2016-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.00 |
| E0450160 | 2016-10-20 | 2016-09-02–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.00 |
| E0450172 | 2016-10-20 | 2016-09-09–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.00 |
| E0450164 | 2016-10-21 | 2016-09-21–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.00 |
| E0453201 | 2016-11-01 | 2016-08-01–2016-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.65 |
| E0453270 | 2016-11-01 | 2016-06-03–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.10 |
| 〃 | 〃 | 2016-07-06–2016-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.75 |
Equipment, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-03-28–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.19 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.50 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.50 |
Supplies and materials, line by line59 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $114.08 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $8.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CAN CANONUSA DIRECT | $845.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $61.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAMSCLUB | $48.54 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $6.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CLAXTON ENTERPR | $30.00 |