Representative · GA · Republican · bioguide A000372
Rick W. Allen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$336,483.992019 HON. RICK W. ALLEN ($11,809.34) · 2020 HON. RICK W. ALLEN ($324,674.65) · Median member: $323,093.34
2020 so far$644,507.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $253,771.83 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICK W. ALLEN | 2019 | $11,809.34 |
| 2020 HON. RICK W. ALLEN | 2020 | $324,674.65 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,771.83 |
| 2 | Contractual services | Itemized | $4,200.00 |
| 3 | Rent, communications and utilities | Itemized | $27,970.33 |
| 4 | Printing and franked mail | Itemized | $37,266.48 |
| 5 | Travel | Itemized | $3,317.36 |
| 6 | Equipment | Itemized | $8,390.24 |
| 7 | Supplies and materials | Itemized | $1,567.75 |
| Member total | $336,483.99 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICE REP. | 3 | $32,462.49 |
| LEGISLATIVE DIRECTOR | 1 | $24,187.50 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $12,447.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| EXECUTIVE ASSISTANT | 1 | $8,840.49 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| REGIONAL REPRESENTATIVE | 1 | $7,875.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $33.33 |
| Payroll total | 19 | $253,771.83 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285434 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1292996 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1303060 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277268 | 2020-04-01 | 2020-01-23–2020-02-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $427.65 |
| 1277269 | 2020-04-01 | 2020-02-23–2020-03-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $427.65 |
| 1277710 | 2020-04-01 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $491.28 |
| 1277235 | 2020-04-02 | 2020-03-18–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MaestroConference | $97.00 |
| 1280603 | 2020-04-14 | 2020-04-04–2020-05-03 | UTILITIES | COMCAST | $139.82 |
| 1285119 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 |
| 1285554 | 2020-04-24 | 2020-03-08–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $203.79 |
| 1286781 | 2020-04-24 | 2020-04-21–2020-05-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $78.14 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.30 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.87 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,347.47 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.39 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.60 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| 1278671 | 2020-04-08 | 2020-02-15–2020-02-17 | ADVERTISEMENTS | CITI PCARD-FACEBK ER67QRA4L2 | $309.44 |
| 1279613 | 2020-04-14 | 2020-03-07–2020-04-06 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $97.53 |
| 1290286 | 2020-05-07 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277220 | 2020-04-03 | 2020-03-07–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $452.88 |
| 〃 | 〃 | 2020-03-22–2020-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $418.81 |
| 1277222 | 2020-04-06 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$111.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $245.40 |
| 1278496 | 2020-04-07 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2020-03-08–2020-03-09 | LODGING | 〃 | $132.54 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $39.10 |
| 1279261 | 2020-04-07 | 2020-03-15–2020-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $28.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.81 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279611 | 2020-04-20 | 2020-04-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $2,691.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.88 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.88 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.88 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,830.60 |
Supplies and materials, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277235 | 2020-04-02 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.07 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | −$31.01 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $41.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.86 |
| 1278671 | 2020-04-08 | 2020-03-25–2020-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 8V31376Z3 AMZN | $16.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM Q15911QY3 AMZN | $16.01 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US U14SC41W3 | $19.99 |
| 〃 | 〃 | 2020-03-27–2020-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.99 |