Representative · GA · Republican · bioguide A000372
Rick W. Allen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$359,670.432019 HON. RICK W. ALLEN ($13.56) · 2020 HON. RICK W. ALLEN ($359,656.87) · Median member: $321,766.04
2020 so far$1,004,164.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $258,648.49 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICK W. ALLEN | 2019 | $13.56 |
| 2020 HON. RICK W. ALLEN | 2020 | $359,656.87 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,648.49 |
| 2 | Contractual services | Itemized | $4,200.00 |
| 3 | Rent, communications and utilities | Itemized | $23,942.43 |
| 4 | Printing and franked mail | Itemized | $65,218.39 |
| 5 | Travel | Itemized | $2,260.46 |
| 6 | Equipment | Itemized | $3,308.48 |
| 7 | Supplies and materials | Itemized | $2,092.18 |
| Member total | $359,670.43 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $15,000.00 |
| 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 | 3 | $5,650.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,150.00 |
| other titles | 1 | $560.00 |
| Payroll total | 22 | $258,648.49 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313298 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1323642 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1333895 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307767 | 2020-07-02 | 2020-05-23–2020-06-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $478.10 |
| 1309853 | 2020-07-10 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $528.92 |
| 1310282 | 2020-07-13 | 2020-07-07–2020-08-06 | UTILITIES | IndividualName withheld | $158.67 |
| 1310630 | 2020-07-13 | 2020-03-18–2020-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.45 |
| 1310818 | 2020-07-14 | 2020-06-07–2020-07-06 | UTILITIES | IndividualName withheld | $150.02 |
| 1310819 | 2020-07-14 | 2020-06-29–2020-06-29 | POSTAGE / COURIER / BOX RENTAL | POLLOCK OFFICE MACHINE COMPANY INC | $8.95 |
| GLA0099163 | 2020-07-14 | 2020-07-10–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $88.50 |
| 1311459 | 2020-07-16 | 2020-07-04–2020-08-03 | UTILITIES | COMCAST | $129.82 |
| 1312976 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 |
| 1311638 | 2020-07-17 | 2020-06-23–2020-06-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.77 |
Printing and franked mail, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.31 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,415.69 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.41 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,222.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.00 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1307635 | 2020-07-02 | 2020-06-23–2020-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1308102 | 2020-07-02 | 2020-05-07–2020-06-06 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $21.80 |
Travel, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308501 | 2020-07-06 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $466.72 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 1320950 | 2020-08-13 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.10 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $148.10 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 1330854 | 2020-09-11 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $276.94 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.88 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,435.84 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.88 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.88 |
Supplies and materials, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308474 | 2020-07-02 | 2020-06-03–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $11.99 |
| 1310630 | 2020-07-13 | 2020-01-05–2020-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-02-05–2020-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2020-03-05–2020-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2020-04-05–2020-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2020-05-05–2020-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2020-06-05–2020-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.50 |
| GLA0099136 | 2020-07-14 | 2020-07-10–2020-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.27 |
| 1311638 | 2020-07-17 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.75 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.83 |