12rows
$4,894.50paid 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 2021
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 2021Oct – Dec 2020Jul – 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$341,045.892020 HON. RICK W. ALLEN ($44,149.50) · 2021 HON. RICK W. ALLEN ($296,896.39) · Median member: $322,248.92
2021 so far$296,896.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $268,264.06 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RICK W. ALLEN | 2020 | $44,149.50 |
| 2021 HON. RICK W. ALLEN | 2021 | $296,896.39 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,264.06 |
| 2 | Contractual services | Itemized | $11,785.00 |
| 3 | Rent, communications and utilities | Itemized | $22,498.04 |
| 4 | Printing and franked mail | Itemized | $13,151.53 |
| 5 | Travel | Itemized | $10,333.58 |
| 6 | Equipment | Itemized | $13,149.47 |
| 7 | Supplies and materials | Itemized | $1,864.21 |
| Member total | $341,045.89 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,077.21 |
| CONSTITUENT SERVICE REP. | 6 | $34,063.61 |
| LEGISLATIVE ASSISTANT | 3 | $26,244.43 |
| LEGISLATIVE DIRECTOR | 2 | $24,981.94 |
| DISTRICT DIRECTOR | 2 | $24,944.44 |
| DEPUTY CHIEF OF STAFF | 2 | $23,944.45 |
| COMMUNICATIONS DIRECTOR | 2 | $21,711.11 |
| PART-TIME EMPLOYEE | 4 | $13,034.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,110.28 |
| SHARED EMPLOYEE | 7 | $9,850.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,488.90 |
| SPECIAL ASSISTANT | 1 | $9,288.90 |
| EXECUTIVE ASSISTANT | 2 | $8,332.46 |
| STAFF ASSISTANT | 3 | $6,794.44 |
| REGIONAL REPRESENTATIVE | 2 | $4,063.89 |
| other titles | 1 | $333.33 |
| Payroll total | 42 | $268,264.06 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375022 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375023 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1385666 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385667 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396927 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396928 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373141 | 2021-01-12 | 2021-01-07–2021-02-06 | UTILITIES | IndividualName withheld | $151.39 |
| 1373430 | 2021-01-25 | 2021-01-04–2021-02-03 | UTILITIES | COMCAST | $121.46 |
| 1379319 | 2021-01-28 | 2021-01-21–2021-02-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $80.23 |
| 1381382 | 2021-02-16 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $446.80 |
| 1383569 | 2021-02-16 | 2021-02-01–2021-03-03 | UTILITIES | COMCAST | $137.42 |
| 1386700 | 2021-02-19 | 2021-02-07–2021-03-06 | UTILITIES | IndividualName withheld | $151.39 |
| 1387009 | 2021-02-19 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.19 |
| 1386762 | 2021-02-23 | 2021-01-08–2021-02-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $210.53 |
| 1390337 | 2021-02-24 | 2021-02-21–2021-03-20 | UTILITIES | IndividualName withheld | $80.23 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$22.15 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.60 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.41 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.62 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $723.44 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 1372421 | 2021-01-11 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.00 |
| 1383568 | 2021-02-16 | 2021-01-07–2021-02-06 | PRINTING & REPRODUCTION | POLLOCK OFFICE MACHINE COMPANY INC | $90.41 |
| 1384182 | 2021-02-19 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $131.00 |
Travel, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384450 | 2021-02-18 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.60 |
| 1384457 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $651.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $122.70 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $124.20 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $124.20 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1393153 | 2021-03-12 | 2021-02-12–2021-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.02 |
| 1395064 | 2021-03-18 | 2021-02-02–2021-02-27 | PRIVATE AUTO MILEAGE | HON RICK W ALLEN | $128.24 |
| 1396257 | 2021-03-26 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.20 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| 1384441 | 2021-02-18 | 2020-10-01–2020-12-31 | MAINTENANCE / REPAIRS | QUADIENT LEASING USA INC | $320.63 |
| 1396261 | 2021-03-17 | 2020-12-01–2020-12-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $12,276.84 |
Supplies and materials, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376414 | 2021-01-25 | 2021-01-03–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $11.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.00 |
| 1384437 | 2021-02-17 | 2021-02-03–2021-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $11.99 |
| 〃 | 〃 | 2021-01-27–2021-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-01-09–2021-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEPOSTANDCO ONLINE | $13.50 |
| 1384596 | 2021-02-23 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $153.88 |
| 〃 | 〃 | 2021-01-16–2022-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Courier Herald | $267.00 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $31.38 |
| 1390343 | 2021-02-24 | 2021-01-18–2021-02-18 | SOFTWARE LESS THAN $500 | CITI PCARD-MAESTROCONFERENCE | $97.00 |