1rows
$32.60paid 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 2025Oct – Dec 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 2021Jul – Sep 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$349,813.282020 HON. RICK W. ALLEN ($349,813.28) · Median member: $373,877.00
2020 so far$1,353,978.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $301,296.81 · 14 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RICK W. ALLEN | 2020 | $349,813.28 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,296.81 |
| 2 | Contractual services | Itemized | $4,200.00 |
| 3 | Rent, communications and utilities | Itemized | $16,812.84 |
| 4 | Printing and franked mail | Itemized | $9,282.94 |
| 5 | Travel | Itemized | $5,312.15 |
| 6 | Equipment | Itemized | $820.92 |
| 7 | Supplies and materials | Itemized | $12,078.67 |
| 8 | Other | Itemized | $8.95 |
| Member total | $349,813.28 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICE REP. | 3 | $39,962.49 |
| DEPUTY CHIEF OF STAFF | 1 | $34,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,687.50 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.01 |
| STAFF ASSISTANT | 2 | $18,958.33 |
| DIRECTOR OF OPERATIONS | 1 | $17,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| PART-TIME EMPLOYEE | 2 | $15,447.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.00 |
| REGIONAL REPRESENTATIVE | 1 | $10,375.00 |
| EXECUTIVE ASSISTANT | 1 | $10,340.49 |
| SHARED EMPLOYEE | 3 | $7,050.00 |
| Payroll total | 20 | $301,296.81 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344376 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1354103 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1365034 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339837 | 2020-10-08 | 2020-08-23–2020-09-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $484.25 |
| 1339841 | 2020-10-08 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $446.10 |
| 1344045 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 |
| 1342107 | 2020-10-19 | 2020-10-07–2020-11-06 | UTILITIES | IndividualName withheld | $158.74 |
| 1343035 | 2020-10-19 | 2020-09-18–2020-10-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VOICEVOICE | $97.00 |
| 1346729 | 2020-10-27 | 2020-09-08–2020-10-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $205.93 |
| 1347747 | 2020-10-27 | 2020-10-21–2020-11-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $79.51 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,081.73 |
Printing and franked mail, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,342.66 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.35 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.08 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,086.78 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.30 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.41 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1339873 | 2020-10-08 | 2020-07-30–2020-07-31 | ADVERTISEMENTS | CITI PCARD-FACEBK WTQUTV24L2 | $101.65 |
Travel, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339845 | 2020-10-08 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.36 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $138.48 |
| 〃 | 〃 | 2020-09-09–2020-09-10 | LODGING | 〃 | $121.14 |
| 1349159 | 2020-11-03 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.10 |
| 〃 | 〃 | 2020-10-21–2020-10-21 | COMMERCIAL TRANSPORTATION | 〃 | $114.10 |
| 1349074 | 2020-11-12 | 2020-10-16–2020-10-16 | MEALS | IndividualName withheld | $15.36 |
| 〃 | 〃 | 2020-10-15–2020-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.23 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.88 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.88 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.16 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339873 | 2020-10-08 | 2020-09-27–2020-11-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $11.99 |
| 〃 | 〃 | 2020-09-27–2020-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EPP NEWSPAPER GROUP | $2.29 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEPOSTANDCO ONLINE | $13.50 |
| 1343035 | 2020-10-19 | 2020-07-29–2020-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M41MN9P00 | $15.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M44MQ78D2 | $15.11 |
| 〃 | 〃 | 2020-09-10–2021-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EFFINGHAM HERALD | $39.00 |
| 〃 | 〃 | 2020-09-22–2021-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSPAPER SUBSCRIPTION | $54.00 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.68 |
| 〃 | 〃 | 2020-09-10–2021-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE METTER ADVERTISER | $34.56 |
Other, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342447 | 2020-10-19 | 2020-10-02–2020-10-02 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $8.95 |