Representative · GA · Republican · bioguide A000372
Rick W. Allen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$357,589.752018 HON. RICK W. ALLEN ($357,589.75) · Median member: $312,059.33
2018 so far$945,822.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $218,879.30 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RICK W. ALLEN | 2018 | $357,589.75 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,879.30 |
| 2 | Contractual services | Itemized | $5,365.00 |
| 3 | Rent, communications and utilities | Itemized | $22,077.35 |
| 4 | Printing and franked mail | Itemized | $91,122.84 |
| 5 | Travel | Itemized | $16,495.53 |
| 6 | Equipment | Itemized | $2,276.05 |
| 7 | Supplies and materials | Itemized | $1,373.68 |
| Member total | $357,589.75 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $19,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,585.01 |
| FIELD REPRESENTATIVE | 1 | $10,312.50 |
| SCHEDULER | 1 | $9,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $9,500.01 |
| EXECUTIVE ASSISTANT | 1 | $8,280.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| SHARED EMPLOYEE | 3 | $5,400.00 |
| PAID INTERN | 1 | $1,433.33 |
| Payroll total | 20 | $218,879.30 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001053 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009477 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $10.00 |
| 1014410 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637387 | 2018-07-02 | 2018-06-21–2018-07-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $78.12 |
| E0637864 | 2018-07-03 | 2018-07-07–2018-08-06 | UTILITIES | NORTHLAND COMMUNICATIONS | $152.16 |
| E0639036 | 2018-07-09 | 2018-05-23–2018-06-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $364.00 |
| E0639038 | 2018-07-11 | 2018-05-03–2018-05-03 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $300.00 |
| 1002015 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,652.83 |
| E0640990 | 2018-07-18 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $498.76 |
| E0640991 | 2018-07-18 | 2018-07-04–2018-08-03 | UTILITIES | COMCAST | $128.42 |
| E0640988 | 2018-07-19 | 2018-06-25–2018-06-25 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,326.96 |
| E0642794 | 2018-07-23 | 2018-07-21–2018-08-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $85.47 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,151.06 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,741.54 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,924.28 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,203.17 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,071.73 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1000387 | 2018-07-12 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
| E0640986 | 2018-07-19 | 2018-06-07–2018-07-06 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $16.46 |
Travel, line by line67 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637385 | 2018-07-02 | 2018-06-07–2018-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.35 |
| E0638690 | 2018-07-10 | 2018-04-10–2018-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.40 |
| 〃 | 〃 | 2018-05-10–2018-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.60 |
| E0640987 | 2018-07-20 | 2018-06-26–2018-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $251.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $15.21 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $150.81 |
| E0640989 | 2018-07-20 | 2018-05-01–2018-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.10 |
| 〃 | 〃 | 2018-05-24–2018-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.30 |
| E0644743 | 2018-08-07 | 2018-06-04–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.50 |
| E0644745 | 2018-08-07 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.20 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.50 |
| AMM0081184 | 2018-08-31 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.50 |
| 1015597 | 2018-09-18 | 2018-07-10–2018-07-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,412.55 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.50 |
Supplies and materials, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638690 | 2018-07-10 | 2018-05-21–2018-05-21 | HABITATION EXPENSE | IndividualName withheld | $19.41 |
| 〃 | 〃 | 2018-06-04–2018-06-16 | HABITATION EXPENSE | IndividualName withheld | $17.69 |
| 〃 | 〃 | 2018-06-16–2018-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $0.97 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $29.38 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EPP NEWSPAPER GROUP | $10.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $412.28 |
| E0644744 | 2018-08-01 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $35.74 |