2rows
$693.78paid 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 2025Apr – Jun 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 2021Jan – Mar 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$334,781.972020 HON. RICK W. ALLEN ($1,090.25) · 2021 HON. RICK W. ALLEN ($333,691.72) · Median member: $317,580.04
2021 so far$630,588.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $260,170.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RICK W. ALLEN | 2020 | $1,090.25 |
| 2021 HON. RICK W. ALLEN | 2021 | $333,691.72 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,170.43 |
| 2 | Contractual services | Itemized | $11,620.00 |
| 3 | Rent, communications and utilities | Itemized | $19,782.89 |
| 4 | Printing and franked mail | Itemized | $32,097.06 |
| 5 | Travel | Itemized | $7,341.62 |
| 6 | Equipment | Itemized | $1,925.26 |
| 7 | Supplies and materials | Itemized | $1,844.71 |
| Member total | $334,781.97 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT SERVICE REP. | 3 | $34,100.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,444.44 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| PART-TIME EMPLOYEE | 2 | $13,047.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SPECIAL ASSISTANT | 1 | $9,500.01 |
| EXECUTIVE ASSISTANT | 1 | $9,153.00 |
| REGIONAL REPRESENTATIVE | 1 | $6,999.99 |
| STAFF ASSISTANT | 1 | $6,624.99 |
| SHARED EMPLOYEE | 3 | $5,750.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,916.67 |
| other titles | 2 | $1,133.34 |
| Payroll total | 24 | $260,170.43 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408124 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408125 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418644 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418645 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1423179 | 2021-05-26 | 2021-04-29–2021-04-29 | NON-TECHNOLOGY SERVICE CONTR | QUADIENT INC | $685.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430539 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430540 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403156 | 2021-04-02 | 2021-04-18–2021-05-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MAESTROCONFERENCE | $97.00 |
| 1402703 | 2021-04-06 | 2021-02-23–2021-03-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $495.75 |
| 1404949 | 2021-04-15 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $486.09 |
| 1405782 | 2021-04-15 | 2021-04-07–2021-05-06 | UTILITIES | VYVE | $155.44 |
| 1406597 | 2021-04-15 | 2021-04-04–2021-05-03 | UTILITIES | COMCAST | $127.42 |
| 1409319 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,085.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $29.04 |
Printing and franked mail, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.41 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,570.63 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $971.07 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.58 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $971.07 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$971.07 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.74 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$61.40 |
Travel, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403374 | 2021-04-02 | 2021-03-01–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.59 |
| 1402942 | 2021-04-08 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $115.40 |
| 1403086 | 2021-04-08 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $124.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $197.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $579.20 |
| 〃 | 〃 | 2021-03-15–2021-03-16 | LODGING | 〃 | $226.62 |
| 1403087 | 2021-04-15 | 2021-03-19–2021-04-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.79 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| 〃 | 〃 | 2021-05-20–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.63 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| 1407282 | 2021-04-15 | 2021-04-01–2021-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,090.25 |
Supplies and materials, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403374 | 2021-04-02 | 2021-03-30–2021-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.96 |
| 1403479 | 2021-04-02 | 2021-04-03–2021-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $11.99 |
| 〃 | 〃 | 2021-02-27–2021-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-09–2021-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEPOSTANDCO ONLINE | $13.50 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $313.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.98 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.61 |
| 1416507 | 2021-05-14 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.57 |