6rows
$2,969.90paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$396,278.412017 HON. RICK W. ALLEN ($88,709.07) · 2018 HON. RICK W. ALLEN ($307,569.34) · Median member: $335,905.50
2018 so far$307,569.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $209,452.78 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICK W. ALLEN | 2017 | $88,709.07 |
| 2018 HON. RICK W. ALLEN | 2018 | $307,569.34 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,452.78 |
| 2 | Contractual services | Itemized | $33,313.75 |
| 3 | Rent, communications and utilities | Itemized | $20,605.17 |
| 4 | Printing and franked mail | Itemized | $107,914.06 |
| 5 | Travel | Itemized | $19,886.65 |
| 6 | Equipment | Itemized | $1,104.00 |
| 7 | Supplies and materials | Itemized | $4,002.00 |
| Member total | $396,278.41 |
Staff, by title42 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT SERVICE REP. | 6 | $27,514.74 |
| DEPUTY CHIEF OF STAFF | 2 | $24,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $19,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,666.67 |
| PART-TIME EMPLOYEE | 4 | $11,460.01 |
| DISTRICT DIRECTOR | 2 | $10,938.75 |
| FIELD REPRESENTATIVE | 2 | $10,208.33 |
| SCHEDULER | 2 | $9,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $8,305.56 |
| EXECUTIVE ASSISTANT | 2 | $8,197.66 |
| STAFF ASSISTANT | 3 | $6,488.89 |
| SHARED EMPLOYEE | 7 | $5,900.00 |
| DEPUTY PRESS SECRETARY | 1 | $2,958.33 |
| other titles | 1 | $544.44 |
| Payroll total | 42 | $209,452.78 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965163 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 965470 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0589358 | 2018-01-19 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $4,200.00 |
| 971573 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974999 | 2018-02-22 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,785.00 |
| 975006 | 2018-02-22 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | −$18,600.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TRAINING | IndividualName withheld | $35.00 |
| 979424 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0587944 | 2018-01-16 | 2017-12-07–2017-12-07 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| E0589355 | 2018-01-17 | 2017-12-31–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $23.75 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0581662 | 2018-01-06 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $144.81 |
| E0589357 | 2018-01-18 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $152.16 |
| E0590202 | 2018-01-18 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $490.89 |
| E0590214 | 2018-01-18 | 2017-12-23–2018-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $387.35 |
| E0593779 | 2018-01-26 | 2018-01-14–2018-02-13 | UTILITIES | COMCAST | $121.57 |
| E0593773 | 2018-01-27 | 2018-01-21–2018-02-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $85.47 |
| 970149 | 2018-01-31 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | −$144.81 |
| E0596429 | 2018-02-03 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $152.32 |
| E0599148 | 2018-02-12 | 2018-01-23–2018-02-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $388.15 |
| E0598976 | 2018-02-13 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $487.29 |
Printing and franked mail, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,241.97 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,802.64 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,986.32 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,505.19 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| E0593778 | 2018-01-27 | 2017-12-07–2018-01-06 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $4.33 |
| E0595409 | 2018-02-03 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $16,875.00 |
| E0598978 | 2018-02-12 | 2018-02-01–2018-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0600936 | 2018-02-16 | 2018-01-07–2018-02-06 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $14.67 |
Travel, line by line80 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593776 | 2018-01-27 | 2018-01-11–2018-01-12 | MEALS | IndividualName withheld | $56.49 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $53.30 |
| E0595408 | 2018-01-31 | 2018-01-12–2018-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $405.79 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $38.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.08 |
| E0598977 | 2018-02-14 | 2018-01-25–2018-01-26 | MEALS | IndividualName withheld | $42.30 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | CAR RENTAL | IndividualName withheld | $61.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.14 |
| E0598979 | 2018-02-14 | 2018-01-26–2018-01-26 | MEALS | IndividualName withheld | $25.30 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $41.82 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| 964815 | 2018-01-14 | 2017-12-19–2017-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $36.46 |
| E0593766 | 2018-01-27 | 2017-10-01–2017-12-31 | MAINTENANCE / REPAIRS | NEOPOST USA INC | $256.50 |
| 980957 | 2018-03-26 | 2017-12-19–2017-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$36.46 |
Supplies and materials, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.97 |
| E0600935 | 2018-02-21 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.35 |
| E0602468 | 2018-02-24 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.25 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.06 |
| 975310 | 2018-03-07 | 2018-01-26–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $42.12 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $20.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $69.78 |