3rows
$689.53paid 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 2022
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 2022Oct – Dec 2021Jul – 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$356,225.192021 HON. RICK W. ALLEN ($67,804.49) · 2022 HON. RICK W. ALLEN ($288,420.70) · Median member: $383,571.86
2022 so far$288,420.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $272,088.38 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICK W. ALLEN | 2021 | $67,804.49 |
| 2022 HON. RICK W. ALLEN | 2022 | $288,420.70 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,088.38 |
| 2 | Contractual services | Itemized | $44,090.00 |
| 3 | Rent, communications and utilities | Itemized | $20,295.20 |
| 4 | Printing and franked mail | Itemized | $11,054.92 |
| 5 | Travel | Itemized | $4,521.36 |
| 6 | Equipment | Itemized | $1,150.14 |
| 7 | Supplies and materials | Itemized | $3,025.19 |
| Member total | $356,225.19 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,733.33 |
| CONSTITUENT SERVICE REP. | 6 | $38,768.91 |
| LEGISLATIVE ASSISTANT | 4 | $28,211.12 |
| LEGISLATIVE DIRECTOR | 2 | $26,222.23 |
| DISTRICT DIRECTOR | 2 | $25,733.33 |
| DEPUTY CHIEF OF STAFF | 2 | $24,972.22 |
| COMMUNICATIONS DIRECTOR | 2 | $20,416.67 |
| PART-TIME EMPLOYEE | 4 | $13,441.08 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,988.88 |
| SPECIAL ASSISTANT | 2 | $9,988.88 |
| EXECUTIVE ASSISTANT | 2 | $9,431.17 |
| REGIONAL REPRESENTATIVE | 2 | $8,222.23 |
| STAFF ASSISTANT | 2 | $6,991.66 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,100.00 |
| other titles | 1 | $1,916.67 |
| Payroll total | 41 | $272,088.38 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510392 | 2022-01-06 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1515515 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1515516 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $16,800.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515206 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 |
| 1512714 | 2022-01-18 | 2022-01-07–2022-02-06 | UTILITIES | VYVE | $157.44 |
| 1520115 | 2022-02-02 | 2022-01-21–2022-02-20 | UTILITIES | VYVE | $85.56 |
| 1527465 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 |
| 1521786 | 2022-02-24 | 2022-01-24–2022-02-23 | UTILITIES | VERIZON WIRELESS | $447.58 |
| 1530354 | 2022-02-24 | 2022-01-08–2022-02-07 | UTILITIES | IndividualName withheld | $207.61 |
| 1530670 | 2022-02-24 | 2022-02-21–2022-03-20 | UTILITIES | VYVE | $92.91 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,159.74 |
Printing and franked mail, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.92 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $703.15 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $697.21 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.86 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1513912 | 2022-01-24 | 2021-12-07–2022-01-06 | FRANKABLE PRINTING & REPROD | POLLOCK OFFICE MACHINE COMPANY INC | $11.60 |
| 1523472 | 2022-02-24 | 2022-02-01–2022-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1522575 | 2022-02-28 | 2022-02-02–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
Travel, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524058 | 2022-02-28 | 2022-01-04–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.49 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | PARKING | IndividualName withheld | $30.00 |
| 1521828 | 2022-03-02 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $121.59 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.59 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.19 |
| 1535114 | 2022-03-21 | 2022-01-06–2022-01-28 | PRIVATE AUTO MILEAGE | HON RICK W ALLEN | $260.85 |
| 1532778 | 2022-03-24 | 2022-02-01–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$121.59 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.59 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
Supplies and materials, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.34 |
| 1522075 | 2022-02-28 | 2022-01-04–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $11.99 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $210.82 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE AUGUSTA PRESS | $5.00 |
| 〃 | 〃 | 2022-01-09–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEPOSTANDCO ONLINE | $13.50 |
| 〃 | 〃 | 2022-01-17–2022-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Courier Herald | $12.50 |
| 1525580 | 2022-02-28 | 2022-01-19–2022-02-18 | SOFTWARE LESS THAN $500 | CITI PCARD-MAESTROCONFERENCE | $97.00 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.39 |
| 〃 | 〃 | 2022-01-22–2023-01-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESBORO HERALD | $129.96 |