4rows
$2,584.05paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$278,317.052016 HON. RICK W. ALLEN ($535.38) · 2017 HON. RICK W. ALLEN ($277,781.67) · Median member: $294,398.14
2017 so far$853,458.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $215,318.50 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICK W. ALLEN | 2016 | $535.38 |
| 2017 HON. RICK W. ALLEN | 2017 | $277,781.67 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,318.50 |
| 2 | Contractual services | Itemized | $11,055.00 |
| 3 | Rent, communications and utilities | Itemized | $17,200.25 |
| 4 | Printing and franked mail | Itemized | $14,522.92 |
| 5 | Travel | Itemized | $18,359.12 |
| 6 | Equipment | Itemized | $847.50 |
| 7 | Supplies and materials | Itemized | $1,013.76 |
| Member total | $278,317.05 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 2 | $11,210.01 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| EXECUTIVE ASSISTANT | 1 | $8,031.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $5,400.00 |
| TEMPORARY EMPLOYEE | 1 | $1,560.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 21 | $215,318.50 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930929 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 931262 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936574 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 936904 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942276 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 942607 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530122 | 2017-07-06 | 2017-06-21–2017-07-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND CABLE TELEVISION INC | $78.12 |
| E0531123 | 2017-07-06 | 2017-05-08–2017-06-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $156.05 |
| E0531125 | 2017-07-06 | 2017-06-14–2017-07-13 | UTILITIES | COMCAST | $113.96 |
| E0532265 | 2017-07-06 | 2017-07-07–2017-08-06 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND CABLE TELEVISION INC | $151.66 |
| 931784 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,361.33 |
| E0537597 | 2017-07-24 | 2017-07-21–2017-08-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND CABLE TELEVISION INC | $85.47 |
| E0535301 | 2017-07-25 | 2017-06-23–2017-07-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $378.43 |
| E0537599 | 2017-07-25 | 2017-06-08–2017-07-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $156.05 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,019.98 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,460.97 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,253.77 |
| 929666 | 2017-07-05 | 2017-04-28–2017-04-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $71.65 |
| E0531124 | 2017-07-06 | 2017-05-07–2017-06-06 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $21.80 |
| E0533007 | 2017-07-18 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0535303 | 2017-07-25 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $418.05 |
| 935206 | 2017-07-27 | 2017-05-31–2017-05-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $157.28 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line80 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530260 | 2017-07-06 | 2017-04-28–2017-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.20 |
| 〃 | 〃 | 2017-05-01–2017-05-01 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-05-03–2017-05-04 | COMMERCIAL TRANSPORTATION | 〃 | $520.60 |
| 〃 | 〃 | 2017-05-04–2017-05-04 | COMMERCIAL TRANSPORTATION | 〃 | $260.30 |
| 〃 | 〃 | 2017-05-05–2017-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $520.60 |
| 〃 | 〃 | 2017-05-16–2017-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-05-22–2017-05-22 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-05-25–2017-05-25 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-06-14–2017-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $410.60 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
Supplies and materials, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $8.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $69.78 |
| E0535304 | 2017-07-26 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.84 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.59 |
| E0536537 | 2017-08-01 | 2017-04-26–2017-04-26 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $8.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DRI TECHSMITH | $209.27 |