3rows
$848.86paid 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 2020
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 2020Oct – Dec 2019Jul – 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$387,199.062019 HON. RICK W. ALLEN ($67,365.75) · 2020 HON. RICK W. ALLEN ($319,833.31) · Median member: $362,416.13
2020 so far$319,833.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $253,948.25 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICK W. ALLEN | 2019 | $67,365.75 |
| 2020 HON. RICK W. ALLEN | 2020 | $319,833.31 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,948.25 |
| 2 | Contractual services | Itemized | $30,920.00 |
| 3 | Rent, communications and utilities | Itemized | $25,833.99 |
| 4 | Printing and franked mail | Itemized | $55,116.03 |
| 5 | Travel | Itemized | $9,573.25 |
| 6 | Equipment | Itemized | $9,013.68 |
| 7 | Supplies and materials | Itemized | $2,793.86 |
| Member total | $387,199.06 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,017.59 |
| CONSTITUENT SERVICE REP. | 6 | $31,870.82 |
| DEPUTY CHIEF OF STAFF | 2 | $31,666.66 |
| LEGISLATIVE DIRECTOR | 2 | $23,625.00 |
| DISTRICT DIRECTOR | 2 | $21,916.67 |
| COMMUNICATIONS DIRECTOR | 2 | $19,583.34 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 4 | $12,336.16 |
| DIRECTOR OF OPERATIONS | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,833.33 |
| EXECUTIVE ASSISTANT | 2 | $8,768.66 |
| STAFF ASSISTANT | 2 | $7,833.34 |
| REGIONAL REPRESENTATIVE | 2 | $7,750.00 |
| SHARED EMPLOYEE | 6 | $7,496.67 |
| SCHEDULER | 2 | $3,750.00 |
| other titles | 1 | $3,000.00 |
| Payroll total | 40 | $253,948.25 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1257373 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1271266 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1230397 | 2020-01-06 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1241708 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1242122 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236906 | 2020-01-14 | 2020-01-07–2020-02-06 | UTILITIES | NORTHLAND COMMUNICATIONS | $150.02 |
| 1238150 | 2020-01-15 | 2020-01-04–2020-02-03 | UTILITIES | COMCAST | $129.82 |
| 1241028 | 2020-01-24 | 2020-01-21–2020-02-20 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $85.49 |
| 1248300 | 2020-02-04 | 2020-02-07–2020-03-06 | UTILITIES | NORTHLAND COMMUNICATIONS | $157.37 |
| 1250832 | 2020-02-07 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $457.12 |
| 1249694 | 2020-02-11 | 2020-01-14–2020-01-14 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,316.34 |
| 1254140 | 2020-02-14 | 2020-02-04–2020-03-03 | UTILITIES | COMCAST | $129.82 |
| 1256982 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 |
| 1254770 | 2020-02-20 | 2020-02-21–2020-03-20 | UTILITIES | NORTHLAND COMMUNICATIONS | $78.14 |
| 1258203 | 2020-02-26 | 2020-01-08–2020-02-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $183.05 |
Printing and franked mail, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $774.26 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $496.06 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,613.00 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.99 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1240325 | 2020-01-22 | 2019-12-07–2020-01-06 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $181.67 |
| 1241031 | 2020-01-24 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.00 |
| 1249692 | 2020-02-07 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249699 | 2020-02-11 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $111.40 |
| 〃 | 〃 | 2020-01-10–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $111.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $111.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $111.40 |
| 〃 | 〃 | 2020-01-22–2020-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $237.39 |
| 1250032 | 2020-02-11 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-01-22–2020-01-25 | CAR RENTAL | 〃 | $125.54 |
| 1262827 | 2020-03-02 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | HON RICK W ALLEN | $252.83 |
| 1261338 | 2020-03-03 | 2020-01-09–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.49 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.88 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.88 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.88 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,153.04 |
Supplies and materials, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.02 |
| 1250033 | 2020-02-11 | 2020-01-03–2020-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $11.99 |
| 〃 | 〃 | 2020-01-27–2020-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1252229 | 2020-02-11 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.65 |
| 〃 | 〃 | 2020-01-21–2021-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CLAXTON ENTERPRISE | $30.00 |
| 〃 | 〃 | 2020-01-14–2021-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Courier Herald | $267.00 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $39.99 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $336.81 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |