3rows
$858.25paid 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 2019
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 2019Oct – Dec 2018Jul – 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$311,292.642018 HON. RICK W. ALLEN ($48,635.21) · 2019 HON. RICK W. ALLEN ($262,657.43) · Median member: $301,016.28
2019 so far$262,657.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $227,985.19 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RICK W. ALLEN | 2018 | $48,635.21 |
| 2019 HON. RICK W. ALLEN | 2019 | $262,657.43 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,985.19 |
| 2 | Contractual services | Itemized | $11,690.00 |
| 3 | Rent, communications and utilities | Itemized | $23,666.77 |
| 4 | Printing and franked mail | Itemized | $10,486.46 |
| 5 | Travel | Itemized | $17,295.72 |
| 6 | Equipment | Itemized | $15,063.05 |
| 7 | Supplies and materials | Itemized | $5,105.45 |
| Member total | $311,292.64 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT SERVICE REP. | 6 | $29,754.90 |
| DEPUTY CHIEF OF STAFF | 2 | $28,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $21,833.33 |
| DISTRICT DIRECTOR | 2 | $20,458.34 |
| LEGISLATIVE ASSISTANT | 2 | $13,333.33 |
| PART-TIME EMPLOYEE | 4 | $11,936.67 |
| SCHEDULER | 2 | $10,833.33 |
| DEPUTY PRESS SECRETARY | 2 | $10,166.67 |
| EXECUTIVE ASSISTANT | 2 | $8,510.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,166.66 |
| STAFF ASSISTANT | 2 | $7,333.33 |
| REGIONAL REPRESENTATIVE | 2 | $5,380.56 |
| SHARED EMPLOYEE | 4 | $4,800.00 |
| FIELD REPRESENTATIVE | 2 | $4,125.00 |
| other titles | 1 | $916.66 |
| Payroll total | 39 | $227,985.19 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064073 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01077086 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01078426 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01078860 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01091893 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092331 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,185.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058692 | UTILITIES | NORTHLAND COMMUNICATIONS | $151.56 | ||
| 01061875 | UTILITIES | COMCAST | $131.58 | ||
| 01073867 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $488.24 | ||
| 01073873 | UTILITIES | NORTHLAND COMMUNICATIONS | $151.56 | ||
| 01073875 | UTILITIES | NORTHLAND COMMUNICATIONS | $85.47 | ||
| 01073872 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $92.00 | ||
| 01075355 | UTILITIES | COMCAST | $131.58 | ||
| 01080675 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 | ||
| 01083068 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 | ||
| 01077340 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $78.12 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$58.25 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $975.66 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$43.10 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,816.55 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$14.85 | ||
| LAW0084897 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $70.00 | ||
| 01063940 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| 01063936 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $20.84 | ||
| 01073865 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01097011 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line62 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066988 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $766.80 | ||
| 01073869 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.55 | ||
| 01073870 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.00 | ||
| 01075767 | PRIVATE AUTO MILEAGE | IndividualName withheld | $869.60 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.35 | ||
| 01075768 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.50 | ||
| 01077394 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $767.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $151.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $233.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $235.00 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.50 | ||
| 01054948 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $170.00 | ||
| 01062993 | WARRANTIES QTY - 2 | CDW GOVERNMENT LLC | $110.00 | ||
| 01066995 | WARRANTIES | CDW GOVERNMENT LLC | $55.31 | ||
| 01070832 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,200.28 | ||
| E0660715 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,667.96 |
Supplies and materials, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.44 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.04 | ||
| 01084684 | WATER | DEER PARK | $19.99 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$396.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.29 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 | ||
| 01090447 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $899.98 | ||
| 01084682 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $115.98 |