Representative · GA · Republican · bioguide A000372
Rick W. Allen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,000.212018 HON. RICK W. ALLEN ($316,000.21) · Median member: $350,022.37
2018 so far$1,261,822.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $247,445.97 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RICK W. ALLEN | 2018 | $316,000.21 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,445.97 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $15,241.56 |
| 4 | Printing and franked mail | Itemized | $11,964.14 |
| 5 | Travel | Itemized | $11,853.96 |
| 6 | Equipment | Itemized | $859.50 |
| 7 | Supplies and materials | Itemized | $23,280.08 |
| Member total | $316,000.21 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICE REP. | 3 | $33,889.74 |
| DEPUTY CHIEF OF STAFF | 1 | $26,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| DISTRICT DIRECTOR | 1 | $21,875.00 |
| PART-TIME EMPLOYEE | 2 | $15,585.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,312.50 |
| SCHEDULER | 1 | $11,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $11,500.01 |
| EXECUTIVE ASSISTANT | 1 | $10,280.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.00 |
| STAFF ASSISTANT | 1 | $8,999.99 |
| SHARED EMPLOYEE | 3 | $5,400.00 |
| Payroll total | 19 | $247,445.97 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025144 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038249 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050702 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019804 | 2018-10-11 | 2018-08-23–2018-09-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $366.80 |
| 1019465 | 2018-10-12 | 2018-10-07–2018-11-06 | UTILITIES | NORTHLAND COMMUNICATIONS | $144.81 |
| 1026085 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,652.83 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $22.70 |
| 1023516 | 2018-10-22 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $485.71 |
| 1023514 | 2018-10-23 | 2018-10-04–2018-11-03 | UTILITIES | COMCAST | $118.40 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $821.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $29.04 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,647.84 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,244.22 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$103.35 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.23 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,591.05 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1020363 | 2018-10-09 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1019466 | 2018-10-11 | 2018-09-25–2018-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1022415 | 2018-10-23 | 2018-09-07–2018-10-06 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $60.88 |
| 1034845 | 2018-11-20 | 2018-10-07–2018-11-06 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $176.13 |
Travel, line by line54 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658255 | 2018-10-01 | 2018-08-28–2018-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.82 |
| E0658256 | 2018-10-02 | 2018-09-16–2018-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.20 |
| 1019156 | 2018-10-09 | 2018-08-30–2018-08-31 | MEALS | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.50 |
| 〃 | 〃 | 2018-06-28–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.20 |
| 〃 | 〃 | 2018-07-10–2018-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.40 |
| 〃 | 〃 | 2018-08-09–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $693.10 |
| 〃 | 〃 | 2018-08-29–2018-08-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1019778 | 2018-10-12 | 2018-09-06–2018-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.50 |
| 1020563 | 2018-10-17 | 2018-06-19–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.50 |
Supplies and materials, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $11.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EFFINGHAM HERALD | $39.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EPP NEWSPAPER GROUP | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESBORO HERALD | $99.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $13.45 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CLAXTON ENTERPR | $30.00 |