8rows
$3,688.90paid 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 2025Jul – Sep 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 2019Apr – Jun 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$316,826.832018 HON. RICK W. ALLEN (−$1,398.58) · 2019 HON. RICK W. ALLEN ($318,225.41) · Median member: $304,159.70
2019 so far$936,657.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $243,875.81 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RICK W. ALLEN | 2018 | −$1,398.58 |
| 2019 HON. RICK W. ALLEN | 2019 | $318,225.41 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,875.81 |
| 2 | Contractual services | Itemized | $11,330.00 |
| 3 | Rent, communications and utilities | Itemized | $25,689.58 |
| 4 | Printing and franked mail | Itemized | $16,858.95 |
| 5 | Travel | Itemized | $14,792.80 |
| 6 | Equipment | Itemized | $924.78 |
| 7 | Supplies and materials | Itemized | $3,354.91 |
| Member total | $316,826.83 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.67 |
| SCHEDULER | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $8,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| REGIONAL REPRESENTATIVE | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,456.42 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 3 | $5,525.00 |
| Payroll total | 27 | $243,875.81 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151658 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1152075 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1166991 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167404 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1171223 | 2019-08-26 | 2019-08-15–2019-08-15 | SECURITY SERVICE | CRUISE SECURITY SYSTEMS INC | $125.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1180763 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181174 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145839 | 2019-07-11 | 2019-07-07–2019-08-06 | UTILITIES | NORTHLAND COMMUNICATIONS | $151.08 |
| 1146305 | 2019-07-11 | 2019-05-23–2019-06-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $418.15 |
| 1146647 | 2019-07-16 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $487.86 |
| 1152854 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 |
| 1150562 | 2019-07-23 | 2019-07-21–2019-08-20 | UTILITIES | NORTHLAND COMMUNICATIONS | $77.64 |
| 1150566 | 2019-07-23 | 2019-07-04–2019-08-03 | UTILITIES | COMCAST | $131.59 |
| 1151326 | 2019-07-23 | 2019-06-24–2019-06-24 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,323.09 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,089.09 |
Printing and franked mail, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,091.34 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.12 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,560.57 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $782.52 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,223.98 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1146651 | 2019-07-16 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $55.90 |
| 1147350 | 2019-07-16 | 2019-06-07–2019-07-06 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $41.01 |
| 1153517 | 2019-07-22 | 2019-06-12–2019-06-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 46XRPM64L2 | $10.00 |
Travel, line by line72 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147712 | 2019-07-16 | 2019-05-27–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $467.00 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $151.50 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $248.50 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
| 1148050 | 2019-07-16 | 2019-02-05–2019-02-05 | MEALS | IndividualName withheld | $1.65 |
| 〃 | 〃 | 2019-04-15–2019-04-15 | MEALS | IndividualName withheld | $27.70 |
| 〃 | 〃 | 2019-02-02–2019-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.70 |
| 〃 | 〃 | 2019-03-17–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.59 |
| 〃 | 〃 | 2019-04-01–2019-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.88 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.88 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.88 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.14 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.88 |
Supplies and materials, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.24 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1146653 | 2019-07-16 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $110.60 |
| 1148050 | 2019-07-16 | 2019-02-05–2019-02-05 | FOOD & BEVERAGE | IndividualName withheld | $209.14 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $109.39 |
| 〃 | 〃 | 2019-04-23–2019-04-23 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-02-18–2019-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.19 |
| 1150570 | 2019-07-22 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.88 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | IndividualName withheld | $25.64 |
| 〃 | 〃 | 2019-06-05–2020-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSPAPER SUBSCRIPTION | $226.37 |