3rows
$508.98paid 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 2025Jul – Sep 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 2021Apr – Jun 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$371,420.632019 HON. RICK W. ALLEN ($383.00) · 2021 HON. RICK W. ALLEN ($371,037.63) · Median member: $323,381.05
2021 so far$1,001,625.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $257,875.97 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICK W. ALLEN | 2019 | $383.00 |
| 2021 HON. RICK W. ALLEN | 2021 | $371,037.63 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,875.97 |
| 2 | Contractual services | Itemized | $10,250.00 |
| 3 | Rent, communications and utilities | Itemized | $26,537.98 |
| 4 | Printing and franked mail | Itemized | $62,125.50 |
| 5 | Travel | Itemized | $10,272.09 |
| 6 | Equipment | Itemized | $1,835.14 |
| 7 | Supplies and materials | Itemized | $2,523.95 |
| Member total | $371,420.63 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 | 1 | $24,999.99 |
| 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 | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,000.00 |
| Payroll total | 21 | $257,875.97 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442072 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442073 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453551 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453552 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1458946 | 2021-08-24 | 2021-04-29–2021-04-29 | NON-TECHNOLOGY SERVICE CONTR | QUADIENT INC | −$685.00 |
| 1465673 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465674 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434687 | 2021-07-02 | 2021-05-08–2021-06-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $210.99 |
| 1435246 | 2021-07-02 | 2021-06-21–2021-07-20 | UTILITIES | VYVE | $83.56 |
| 1437075 | 2021-07-02 | 2021-05-23–2021-06-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $496.90 |
| 1437084 | 2021-07-02 | 2021-04-28–2021-04-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.55 |
| 〃 | 〃 | 2021-06-18–2021-07-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MAESTROCONFERENCE | $97.00 |
| 1437194 | 2021-07-06 | 2021-06-15–2021-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,338.74 |
| 1438674 | 2021-07-12 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $440.63 |
| 1443234 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 |
| 1439882 | 2021-07-21 | 2021-07-19–2021-08-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MAESTROCONFERENCE | $97.00 |
| 1440078 | 2021-07-21 | 2021-07-07–2021-08-06 | UTILITIES | VYVE | $155.44 |
Printing and franked mail, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,045.66 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,088.82 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.91 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$83.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.10 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,603.53 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,757.75 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.35 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$31.30 |
Travel, line by line57 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435978 | 2021-07-02 | 2021-06-10–2021-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.76 |
| 1436338 | 2021-07-02 | 2021-05-03–2021-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.04 |
| 1437076 | 2021-07-02 | 2021-05-06–2021-05-20 | PRIVATE AUTO MILEAGE | HON RICK W ALLEN | $508.98 |
| 1437006 | 2021-07-07 | 2021-05-01–2021-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $766.42 |
| 〃 | 〃 | 2021-05-25–2021-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,161.66 |
| 1437543 | 2021-07-12 | 2021-06-10–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.00 |
| 1438183 | 2021-07-12 | 2021-07-06–2021-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $303.80 |
| 1438182 | 2021-07-13 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $115.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $115.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $115.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| 1458946 | 2021-08-24 | 2021-04-29–2021-04-29 | MAINTENANCE / REPAIRS | QUADIENT INC | $685.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
Supplies and materials, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435978 | 2021-07-02 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.19 |
| 1437084 | 2021-07-02 | 2021-05-11–2021-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #C998483 | $441.56 |
| 〃 | 〃 | 2021-05-06–2021-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.98 |
| 〃 | 〃 | 2021-05-07–2021-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.12 |
| 〃 | 〃 | 2021-05-05–2021-05-05 | HABITATION EXPENSE | CITI PCARD-SQ AIKEN ART AND CUSTOM | $81.00 |
| 〃 | 〃 | 2021-05-10–2021-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.48 |
| 1439882 | 2021-07-21 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.35 |
| 1440727 | 2021-07-22 | 2021-06-03–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $11.99 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $237.44 |
| 〃 | 〃 | 2021-06-28–2021-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |