Representative · GA · Republican · bioguide A000372
Rick W. Allen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,481.672017 HON. RICK W. ALLEN ($3,818.33) · 2018 HON. RICK W. ALLEN ($280,663.34) · Median member: $302,276.68
2018 so far$588,232.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $214,475.62 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICK W. ALLEN | 2017 | $3,818.33 |
| 2018 HON. RICK W. ALLEN | 2018 | $280,663.34 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,475.62 |
| 2 | Contractual services | Itemized | $9,627.87 |
| 3 | Rent, communications and utilities | Itemized | $19,760.05 |
| 4 | Printing and franked mail | Itemized | $11,686.98 |
| 5 | Travel | Itemized | $18,896.22 |
| 6 | Equipment | Itemized | $5,884.97 |
| 7 | Supplies and materials | Itemized | $4,149.96 |
| Member total | $284,481.67 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICE REP. | 3 | $27,889.74 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $17,147.71 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,585.01 |
| FIELD REPRESENTATIVE | 1 | $10,312.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,258.33 |
| SCHEDULER | 1 | $9,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $8,874.99 |
| EXECUTIVE ASSISTANT | 1 | $8,280.99 |
| SHARED EMPLOYEE | 3 | $5,400.00 |
| STAFF ASSISTANT | 2 | $2,027.78 |
| PAID INTERN | 1 | $1,566.67 |
| other titles | 1 | $1,029.17 |
| Payroll total | 23 | $214,475.62 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982905 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| 988931 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0624866 | 2018-05-17 | 2018-05-02–2018-05-02 | EQUIPMENT INSTALLATION | HEATH TELEPHONE AND DATA INC | $1,011.56 |
| E0624869 | 2018-05-17 | 2018-05-02–2018-05-02 | EQUIPMENT INSTALLATION | HEATH TELEPHONE AND DATA INC | $3,192.51 |
| 994971 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-FEDEX | $55.85 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614336 | 2018-04-10 | 2018-04-07–2018-05-06 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $152.16 |
| 983353 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,361.33 |
| E0616500 | 2018-04-17 | 2018-03-23–2018-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $387.80 |
| E0616501 | 2018-04-18 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $487.29 |
| E0618688 | 2018-04-20 | 2018-04-21–2018-05-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $78.12 |
| E0618684 | 2018-04-24 | 2018-02-13–2018-02-13 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,650.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $788.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $29.04 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,172.76 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,590.73 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,580.77 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK Q8YF7FA4L | $486.02 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADWS | $62.35 |
| E0616497 | 2018-04-16 | 2018-03-07–2018-04-06 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $23.88 |
| E0623457 | 2018-05-10 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.60 |
Travel, line by line69 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614335 | 2018-04-11 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.50 |
| E0616499 | 2018-04-18 | 2018-03-28–2018-03-29 | MEALS | IndividualName withheld | $39.04 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $199.30 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | GASOLINE | IndividualName withheld | $19.31 |
| E0618683 | 2018-04-24 | 2018-03-06–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.00 |
| E0618687 | 2018-04-25 | 2018-03-01–2018-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.50 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $403.30 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $250.50 |
| 〃 | 〃 | 2018-03-25–2018-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $250.50 |
| E0618698 | 2018-04-26 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $103.00 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.50 |
| 999128 | 2018-06-29 | 2018-05-29–2018-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,211.14 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.50 |
| E0615640 | 2018-04-19 | 2018-03-27–2018-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CRUISE SECURITY SYSTEMS INC | $3,818.33 |
Supplies and materials, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-09–2018-03-09 | FOOD & BEVERAGE | OFFICE DEPOT INC | $18.72 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | −$3.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.90 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.62 |