Representative · GA · Republican · bioguide A000372
Rick W. Allen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,200.412016 HON. RICK W. ALLEN ($80.00) · 2017 HON. RICK W. ALLEN ($330,120.41) · Median member: $289,986.76
2017 so far$575,677.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $216,059.93 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICK W. ALLEN | 2016 | $80.00 |
| 2017 HON. RICK W. ALLEN | 2017 | $330,120.41 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,059.93 |
| 2 | Contractual services | Itemized | $16,675.24 |
| 3 | Rent, communications and utilities | Itemized | $22,063.44 |
| 4 | Printing and franked mail | Itemized | $41,095.69 |
| 5 | Travel | Itemized | $28,883.80 |
| 6 | Equipment | Itemized | $726.15 |
| 7 | Supplies and materials | Itemized | $4,696.16 |
| Member total | $330,200.41 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICE REP. | 3 | $26,764.74 |
| DEPUTY CHIEF OF STAFF | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $12,168.00 |
| PART-TIME EMPLOYEE | 2 | $11,460.01 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,833.34 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 4 | $5,678.33 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $1,619.44 |
| other titles | 1 | $1,433.33 |
| Payroll total | 22 | $216,059.93 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499943 | 2017-04-05 | 2017-03-06–2017-03-06 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 913970 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 914305 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919563 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 919900 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | TRAINING | IndividualName withheld | $255.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927685 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499948 | 2017-04-03 | 2017-03-21–2017-04-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND CABLE TELEVISION INC | $82.47 |
| E0500999 | 2017-04-04 | 2017-02-08–2017-03-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $155.87 |
| E0501000 | 2017-04-04 | 2017-03-14–2017-04-13 | UTILITIES | COMCAST | $113.95 |
| 914846 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,361.33 |
| E0506488 | 2017-04-18 | 2017-03-23–2017-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $575.19 |
| E0506512 | 2017-04-18 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $484.60 |
| E0505094 | 2017-04-19 | 2017-04-07–2017-05-06 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND CABLE TELEVISION INC | $149.77 |
| E0505111 | 2017-04-19 | 2017-03-14–2017-03-14 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,300.00 |
| E0509345 | 2017-04-25 | 2017-03-08–2017-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $155.87 |
| E0509368 | 2017-04-26 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1.34 |
Printing and franked mail, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,029.72 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,715.70 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$111.05 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,511.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.12 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,221.03 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $773.43 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$157.25 |
| E0509335 | 2017-04-21 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0509346 | 2017-04-26 | 2017-03-03–2017-04-05 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $12.11 |
Travel, line by line76 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499947 | 2017-04-04 | 2017-02-20–2017-02-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $413.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $83.93 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $209.45 |
| 〃 | 〃 | 2017-02-22–2017-02-22 | GASOLINE | IndividualName withheld | $26.28 |
| E0501012 | 2017-04-05 | 2017-03-05–2017-03-05 | MEALS | IndividualName withheld | $9.07 |
| 〃 | 〃 | 2017-02-24–2017-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.20 |
| 〃 | 〃 | 2017-03-05–2017-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $111.36 |
| E0500965 | 2017-04-18 | 2017-03-03–2017-03-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-03-05–2017-03-10 | MEALS | IndividualName withheld | $135.33 |
| 〃 | 〃 | 2017-02-24–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.80 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 〃 | 〃 | 2017-05-14–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.65 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
Supplies and materials, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505122 | 2017-04-13 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $43.73 |
| E0505123 | 2017-04-13 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $625.08 |
| E0505134 | 2017-04-13 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $227.03 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $43.14 |
| E0502305 | 2017-04-20 | 2017-02-08–2018-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.67 |
| 913273 | 2017-04-27 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $3.03 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.47 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$390.00 |