4rows
$1,369.03paid 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 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 2022Jul – Sep 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$391,788.102021 HON. RICK W. ALLEN ($391,788.10) · Median member: $402,356.41
2021 so far$1,393,413.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $302,209.31 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICK W. ALLEN | 2021 | $391,788.10 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,209.31 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $19,893.75 |
| 4 | Printing and franked mail | Itemized | $28,819.78 |
| 5 | Travel | Itemized | $18,767.09 |
| 6 | Equipment | Itemized | $2,964.49 |
| 7 | Supplies and materials | Itemized | $8,198.68 |
| Member total | $391,788.10 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 3 | $43,100.01 |
| CHIEF OF STAFF | 1 | $42,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| PART-TIME EMPLOYEE | 2 | $17,047.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $11,153.00 |
| REGIONAL REPRESENTATIVE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,624.99 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 19 | $302,209.31 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477518 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477519 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489997 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1489998 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1502809 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502810 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474258 | 2021-10-08 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $438.39 |
| 1474257 | 2021-10-12 | 2021-08-23–2021-09-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $495.75 |
| 1470801 | 2021-10-13 | 2021-09-21–2021-10-20 | UTILITIES | VYVE | $85.56 |
| 1478642 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 |
| 1475621 | 2021-10-20 | 2021-10-04–2021-11-03 | UTILITIES | COMCAST | $127.43 |
| 1476155 | 2021-10-21 | 2021-10-07–2021-11-06 | UTILITIES | VYVE | $157.44 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,109.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $29.04 |
Printing and franked mail, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$50.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.07 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,204.11 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,164.12 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.80 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,482.56 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1474239 | 2021-10-13 | 2021-08-19–2021-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 37H7Q5TH62 | $500.00 |
| 〃 | 〃 | 2021-08-28–2021-08-31 | ADVERTISEMENTS | CITI PCARD-FACEBK SW8MQ5PG62 | $146.32 |
Travel, line by line93 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471552 | 2021-10-13 | 2021-08-02–2021-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.53 |
| 〃 | 〃 | 2021-08-23–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.10 |
| 1472907 | 2021-10-13 | 2021-09-08–2021-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.69 |
| 1472920 | 2021-10-13 | 2021-09-09–2021-09-10 | LODGING | IndividualName withheld | $187.45 |
| 〃 | 〃 | 2021-08-30–2021-09-09 | MEALS | IndividualName withheld | $58.08 |
| 〃 | 〃 | 2021-09-09–2021-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.48 |
| 〃 | 〃 | 2021-09-09–2021-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $14.00 |
| 1474410 | 2021-10-13 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $188.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.40 |
| 〃 | 〃 | 2021-08-22–2021-08-23 | LODGING | 〃 | $127.98 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,814.35 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
Supplies and materials, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474239 | 2021-10-13 | 2021-09-03–2021-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $11.99 |
| 〃 | 〃 | 2021-08-28–2021-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-28–2021-10-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2021-09-19–2021-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE AUGUSTA PRESS | $5.00 |
| 〃 | 〃 | 2021-09-09–2021-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEPOSTANDCO ONLINE | $13.50 |
| 〃 | 〃 | 2021-09-18–2021-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Courier Herald | $12.50 |
| 1482182 | 2021-10-28 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2021-07-20–2021-07-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1482504 | 2021-10-28 | 2021-05-04–2021-05-04 | FOOD & BEVERAGE | IndividualName withheld | $93.40 |
| 1483188 | 2021-10-28 | 2021-08-25–2021-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2518C2A70 | $32.39 |