3rows
$278.05paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,223.082016 HON. RICK W. ALLEN ($80,666.48) · 2017 HON. RICK W. ALLEN ($245,556.60) · Median member: $297,702.03
2017 so far$245,556.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $216,703.99 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICK W. ALLEN | 2016 | $80,666.48 |
| 2017 HON. RICK W. ALLEN | 2017 | $245,556.60 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,703.99 |
| 2 | Contractual services | Itemized | $11,540.00 |
| 3 | Rent, communications and utilities | Itemized | $22,524.60 |
| 4 | Printing and franked mail | Itemized | $23,758.96 |
| 5 | Travel | Itemized | $11,103.40 |
| 6 | Equipment | Itemized | $28,309.61 |
| 7 | Supplies and materials | Itemized | $12,282.52 |
| Member total | $326,223.08 |
Staff, by title42 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT SERVICE REP. | 6 | $26,133.16 |
| DEPUTY CHIEF OF STAFF | 2 | $22,333.34 |
| DISTRICT DIRECTOR | 2 | $19,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,555.54 |
| PART-TIME EMPLOYEE | 5 | $13,623.34 |
| COMMUNICATIONS DIRECTOR | 2 | $11,905.55 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,572.23 |
| LEGISLATIVE ASSISTANT | 2 | $8,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,666.67 |
| EXECUTIVE ASSISTANT | 1 | $8,112.00 |
| STAFF ASSISTANT | 2 | $7,333.33 |
| SHARED EMPLOYEE | 5 | $6,121.66 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $2,083.33 |
| other titles | 3 | $3,077.77 |
| Payroll total | 42 | $216,703.99 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897716 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 898058 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 902996 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903337 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908383 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 908720 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| GLA0066591 | 2017-03-15 | 2016-12-19–2016-12-19 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,185.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474987 | 2017-01-10 | 2016-12-14–2017-01-13 | UTILITIES | COMCAST | $109.86 |
| E0475003 | 2017-01-10 | 2016-12-21–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $76.21 |
| E0475384 | 2017-01-10 | 2016-12-07–2017-01-06 | UTILITIES | NORTHLAND COMMUNICATIONS | $145.00 |
| E0476267 | 2017-01-12 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $145.35 |
| E0476268 | 2017-01-12 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $405.73 |
| E0476264 | 2017-01-13 | 2016-12-23–2017-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $325.02 |
| 901462 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,361.33 |
| E0481715 | 2017-01-27 | 2016-12-08–2017-01-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.31 |
| E0479867 | 2017-01-31 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.00 |
| E0480829 | 2017-02-01 | 2017-01-21–2017-02-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $76.21 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.97 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,108.54 |
| E0478699 | 2017-01-23 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| E0479868 | 2017-02-01 | 2016-12-06–2017-01-06 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $6.37 |
| 902657 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0486989 | 2017-02-16 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0488539 | 2017-02-27 | 2017-01-06–2017-02-06 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $20.58 |
| E0498134 | 2017-03-28 | 2017-02-06–2017-03-03 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $16.80 |
| E0499951 | 2017-03-29 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482742 | 2017-02-02 | 2017-01-05–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.85 |
| E0488568 | 2017-02-27 | 2017-01-24–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.40 |
| E0491345 | 2017-02-28 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $260.30 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $260.30 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $151.80 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $260.30 |
| 〃 | 〃 | 2017-01-09–2017-01-10 | LODGING | 〃 | $176.68 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $39.00 |
| E0492706 | 2017-03-09 | 2017-01-13–2017-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.70 |
Equipment, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.81 |
| 〃 | 〃 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 〃 | 〃 | 2017-03-06–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.65 |
| 897180 | 2017-01-09 | 2016-12-28–2016-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,116.60 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $265.30 |
| 897268 | 2017-01-11 | 2016-11-14–2016-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,784.70 |
| 897379 | 2017-01-12 | 2016-11-15–2016-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,862.31 |
| 907079 | 2017-03-01 | 2016-12-28–2016-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEOPOST USA INC | $8,583.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $19.40 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $124.45 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.64 |
| 902686 | 2017-02-16 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $16.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $54.59 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $19.99 |
| 906777 | 2017-02-27 | 2017-02-13–2017-02-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $258.83 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.48 |