Representative · GA · Republican · bioguide A000372
Rick W. Allen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,822.862017 HON. RICK W. ALLEN ($365,822.86) · Median member: $341,527.33
2017 so far$1,219,281.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $230,758.50 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICK W. ALLEN | 2017 | $365,822.86 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,758.50 |
| 2 | Contractual services | Itemized | $11,055.00 |
| 3 | Rent, communications and utilities | Itemized | $20,081.80 |
| 4 | Printing and franked mail | Itemized | $81,077.70 |
| 5 | Travel | Itemized | $20,087.96 |
| 6 | Equipment | Itemized | $847.50 |
| 7 | Supplies and materials | Itemized | $1,914.40 |
| Member total | $365,822.86 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICE REP. | 3 | $30,364.74 |
| DEPUTY CHIEF OF STAFF | 1 | $24,200.01 |
| DISTRICT DIRECTOR | 1 | $20,700.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,699.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,450.01 |
| PART-TIME EMPLOYEE | 2 | $13,610.01 |
| FIELD REPRESENTATIVE | 1 | $11,199.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,199.99 |
| SCHEDULER | 1 | $10,700.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,200.00 |
| EXECUTIVE ASSISTANT | 1 | $9,231.00 |
| STAFF ASSISTANT | 1 | $8,700.00 |
| SHARED EMPLOYEE | 3 | $5,400.00 |
| Payroll total | 19 | $230,758.50 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947683 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 948015 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 955985 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 956315 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959502 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 959829 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557681 | 2017-10-05 | 2017-08-08–2017-09-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $157.43 |
| E0557688 | 2017-10-05 | 2017-09-14–2017-10-13 | UTILITIES | COMCAST | $123.46 |
| E0557687 | 2017-10-06 | 2017-10-07–2017-11-06 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $152.16 |
| 948518 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,361.33 |
| E0563162 | 2017-10-19 | 2017-09-23–2017-10-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $386.20 |
| E0562361 | 2017-10-20 | 2017-09-25–2017-09-25 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,003.00 |
| E0563163 | 2017-10-23 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $485.46 |
| E0563164 | 2017-10-23 | 2017-10-21–2017-11-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $78.12 |
| E0563747 | 2017-10-24 | 2017-07-24–2017-07-24 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,069.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,437.32 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,108.66 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$92.95 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,041.59 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,151.07 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$137.02 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,320.31 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,873.70 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| E0557858 | 2017-10-05 | 2017-08-30–2017-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
Travel, line by line64 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557686 | 2017-10-05 | 2017-08-16–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.60 |
| E0557680 | 2017-10-06 | 2017-08-11–2017-08-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $231.20 |
| 〃 | 〃 | 2017-08-16–2017-08-18 | COMMERCIAL TRANSPORTATION | 〃 | $316.40 |
| 〃 | 〃 | 2017-08-23–2017-08-25 | COMMERCIAL TRANSPORTATION | 〃 | $316.40 |
| 〃 | 〃 | 2017-08-24–2017-08-29 | COMMERCIAL TRANSPORTATION | 〃 | $415.40 |
| 〃 | 〃 | 2017-08-27–2017-08-30 | COMMERCIAL TRANSPORTATION | 〃 | $300.60 |
| 〃 | 〃 | 2017-08-08–2017-08-19 | LODGING | 〃 | $1,982.55 |
| 〃 | 〃 | 2017-08-15–2017-08-17 | TAXI/PARKING/TOLLS | 〃 | $89.00 |
| E0557682 | 2017-10-10 | 2017-07-28–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.20 |
| 〃 | 〃 | 2017-08-10–2017-08-25 | LODGING | 〃 | $808.39 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
Supplies and materials, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557689 | 2017-10-05 | 2017-09-11–2017-09-11 | OFFICE SUPPLIES (OUTSIDE) | NEOPOST USA INC | $58.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $8.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.24 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESBORO HERALD | $99.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CLAXTON ENTERPR | $38.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE FOREST-BLADE | $38.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE METTER ADVERTISER | $30.00 |