Representative · GA · Republican · bioguide A000372
Rick W. Allen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$359,039.122018 HON. RICK W. ALLEN (−$1.98) · 2019 HON. RICK W. ALLEN ($359,041.10) · Median member: $368,947.66
2019 so far$1,295,698.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $261,302.74 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RICK W. ALLEN | 2018 | −$1.98 |
| 2019 HON. RICK W. ALLEN | 2019 | $359,041.10 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,302.74 |
| 2 | Contractual services | Itemized | $11,205.00 |
| 3 | Rent, communications and utilities | Itemized | $17,058.32 |
| 4 | Printing and franked mail | Itemized | $53,976.52 |
| 5 | Travel | Itemized | $12,036.04 |
| 6 | Equipment | Itemized | $860.64 |
| 7 | Supplies and materials | Itemized | $2,590.91 |
| 8 | Other | Itemized | $8.95 |
| Member total | $359,039.12 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICE REP. | 3 | $35,187.48 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| PART-TIME EMPLOYEE | 2 | $13,612.50 |
| SCHEDULER | 1 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,541.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| EXECUTIVE ASSISTANT | 1 | $9,375.00 |
| REGIONAL REPRESENTATIVE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 4 | $7,800.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,933.34 |
| Payroll total | 24 | $261,302.74 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196399 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1196807 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211339 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1211745 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1226045 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226451 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190381 | 2019-10-09 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $493.79 |
| 1188748 | 2019-10-10 | 2019-10-07–2019-11-06 | UTILITIES | NORTHLAND COMMUNICATIONS | $149.52 |
| 1193797 | 2019-10-15 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 1191545 | 2019-10-16 | 2019-08-23–2019-09-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $422.05 |
| 1197564 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 |
| 1194783 | 2019-10-23 | 2019-10-04–2019-11-03 | UTILITIES | COMCAST | $15.00 |
| 1195283 | 2019-10-23 | 2019-10-21–2019-11-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $77.64 |
| 1198085 | 2019-10-30 | 2019-09-08–2019-10-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $181.05 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,068.90 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,253.53 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$107.15 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,332.73 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,416.53 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,198.13 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,144.44 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$77.70 |
| 1188940 | 2019-10-09 | 2019-07-20–2019-07-30 | ADVERTISEMENTS | CITI PCARD-FACEBK UYFLWMS4L2 | $280.92 |
Travel, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188308 | 2019-10-07 | 2019-08-02–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.20 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.98 |
| 1190385 | 2019-10-15 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $384.30 |
| 〃 | 〃 | 2019-08-26–2019-08-27 | LODGING | 〃 | $336.48 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | LODGING | 〃 | $272.70 |
| 1192813 | 2019-10-21 | 2019-09-06–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.04 |
| 1194950 | 2019-10-24 | 2019-08-14–2019-08-22 | MEALS | IndividualName withheld | $54.32 |
| 〃 | 〃 | 2019-08-12–2019-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $550.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.88 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.88 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.88 |
Supplies and materials, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190145 | 2019-10-15 | 2019-09-17–2020-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EFFINGHAM HERALD | $39.00 |
| 〃 | 〃 | 2019-10-10–2020-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSPAPER SUBSCRIPTION | $54.00 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.47 |
| 〃 | 〃 | 2019-09-24–2020-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2019-09-17–2020-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESBORO HERALD | $123.50 |
| 〃 | 〃 | 2019-09-18–2020-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE METTER ADVERTISER | $34.56 |
| 〃 | 〃 | 2019-09-03–2020-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TRUE CITIZEN INC | $44.30 |
| 1190383 | 2019-10-15 | 2019-08-28–2019-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $11.99 |
| 〃 | 〃 | 2019-09-27–2019-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.99 |
Other, line by line1 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1217486 | 2019-12-04 | 2019-11-18–2019-11-18 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $8.95 |