Representative · GA · Republican · bioguide A000372
Rick W. Allen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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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 2019Jan – Mar 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$355,815.632018 HON. RICK W. ALLEN ($41.12) · 2019 HON. RICK W. ALLEN ($355,774.51) · Median member: $303,726.00
2019 so far$618,431.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $239,932.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RICK W. ALLEN | 2018 | $41.12 |
| 2019 HON. RICK W. ALLEN | 2019 | $355,774.51 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,932.99 |
| 2 | Contractual services | Itemized | $11,915.00 |
| 3 | Rent, communications and utilities | Itemized | $27,428.91 |
| 4 | Printing and franked mail | Itemized | $57,164.64 |
| 5 | Travel | Itemized | $16,794.80 |
| 6 | Equipment | Itemized | $781.18 |
| 7 | Supplies and materials | Itemized | $1,798.11 |
| Member total | $355,815.63 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICE REP. | 3 | $30,687.48 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $12,112.50 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,725.00 |
| DEPUTY PRESS SECRETARY | 1 | $9,800.00 |
| EXECUTIVE ASSISTANT | 1 | $8,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| REGIONAL REPRESENTATIVE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,460.83 |
| SHARED EMPLOYEE | 2 | $4,850.00 |
| other titles | 1 | $1,319.44 |
| Payroll total | 27 | $239,932.99 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101632 | 2019-04-05 | 2019-03-25–2019-03-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $265.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107386 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1107814 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1124827 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125255 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1129792 | 2019-06-06 | 2019-05-24–2019-05-24 | NON-TECHNOLOGY SERVICE CONTR | HEATH TELEPHONE AND DATA INC | $95.00 |
| 1136837 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099225 | 2019-04-04 | 2019-04-07–2019-05-06 | UTILITIES | NORTHLAND COMMUNICATIONS | $151.08 |
| 1101338 | 2019-04-05 | 2019-02-23–2019-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $367.30 |
| 1101339 | 2019-04-05 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $488.15 |
| 1104174 | 2019-04-12 | 2019-02-07–2019-02-07 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,815.39 |
| 1104175 | 2019-04-12 | 2019-03-12–2019-03-12 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,804.77 |
| 1108595 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 |
| 1104888 | 2019-04-20 | 2019-04-04–2019-05-03 | UTILITIES | COMCAST | $121.58 |
| 1107326 | 2019-04-24 | 2019-04-21–2019-05-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $77.64 |
| 1107329 | 2019-04-24 | 2019-03-08–2019-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $286.87 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,966.16 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$29.30 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,178.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,550.09 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$69.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,492.30 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.50 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1099229 | 2019-04-04 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1101623 | 2019-04-17 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $11,189.00 |
Travel, line by line66 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101629 | 2019-04-08 | 2019-02-21–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.30 |
| 1100135 | 2019-04-09 | 2019-03-20–2019-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $590.00 |
| 〃 | 〃 | 2019-03-20–2019-03-21 | MEALS | IndividualName withheld | $48.08 |
| 1103483 | 2019-04-15 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $233.50 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $262.30 |
| 〃 | 〃 | 2019-03-17–2019-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $528.60 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $391.50 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.50 |
| MNT0088671 | 2019-05-31 | 2019-03-13–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$15.32 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
Supplies and materials, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099228 | 2019-04-04 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $100.87 |
| 1099227 | 2019-04-05 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $162.28 |
| 1100134 | 2019-04-05 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $10.08 |
| 1104331 | 2019-04-09 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $82.91 |
| 1113843 | 2019-04-25 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.43 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $19.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $19.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.06 |
| 1118573 | 2019-05-08 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $29.10 |