3rows
$1,327.07paid 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 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 2022Jan – Mar 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$422,325.122019 HON. RICK W. ALLEN ($74.00) · 2021 HON. RICK W. ALLEN ($3,286.05) · 2022 HON. RICK W. ALLEN ($418,965.07) · Median member: $392,307.81
2022 so far$707,385.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $317,476.92 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICK W. ALLEN | 2019 | $74.00 |
| 2021 HON. RICK W. ALLEN | 2021 | $3,286.05 |
| 2022 HON. RICK W. ALLEN | 2022 | $418,965.07 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,476.92 |
| 2 | Contractual services | Itemized | $2.10 |
| 3 | Rent, communications and utilities | Itemized | $20,190.49 |
| 4 | Printing and franked mail | Itemized | $20,669.34 |
| 5 | Travel | Itemized | $15,212.84 |
| 6 | Equipment | Itemized | $39,844.83 |
| 7 | Supplies and materials | Itemized | $8,928.60 |
| Member total | $422,325.12 |
Staff, by title32 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 3 | $45,095.02 |
| CHIEF OF STAFF | 1 | $40,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $33,789.99 |
| DISTRICT DIRECTOR | 1 | $29,869.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,271.12 |
| LEGISLATIVE ASSISTANT | 3 | $21,599.99 |
| SPECIAL ASSISTANT | 1 | $14,850.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,233.34 |
| PART-TIME EMPLOYEE | 2 | $13,450.02 |
| REGIONAL REPRESENTATIVE | 1 | $12,180.00 |
| EXECUTIVE ASSISTANT | 1 | $9,437.49 |
| SHARED EMPLOYEE | 3 | $6,550.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,550.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,999.99 |
| other titles | 3 | $12,849.99 |
| Payroll total | 32 | $317,476.92 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1556936 | 2022-05-19 | 2022-03-29–2022-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1566763 | 2022-06-13 | 2022-04-29–2022-05-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543943 | 2022-04-06 | 2022-02-23–2022-03-22 | UTILITIES | IndividualName withheld | $488.45 |
| 1543947 | 2022-04-06 | 2022-03-24–2022-04-23 | UTILITIES | VERIZON WIRELESS | $447.58 |
| 1546367 | 2022-04-12 | 2022-04-04–2022-05-03 | UTILITIES | COMCAST | $132.11 |
| 1546368 | 2022-04-12 | 2022-04-07–2022-05-06 | UTILITIES | VYVE | $157.44 |
| 1548973 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,652.83 |
| 1547256 | 2022-04-22 | 2022-03-01–2022-03-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,318.67 |
| 1549475 | 2022-04-22 | 2022-03-08–2022-04-07 | UTILITIES | IndividualName withheld | $207.61 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,124.43 |
Printing and franked mail, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.06 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,036.62 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,019.99 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.09 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.33 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1546867 | 2022-04-25 | 2022-02-28–2022-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 2JBV8BKH62 | $500.00 |
| 〃 | 〃 | 2022-02-20–2022-03-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 4KBWHBTH62 | $500.00 |
Travel, line by line66 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541983 | 2022-04-06 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | HON RICK W ALLEN | $695.45 |
| 1541987 | 2022-04-06 | 2022-02-18–2022-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $721.89 |
| 〃 | 〃 | 2022-03-03–2022-03-06 | PARKING | IndividualName withheld | $100.00 |
| 1542229 | 2022-04-06 | 2022-02-23–2022-02-24 | LODGING | IndividualName withheld | $232.96 |
| 〃 | 〃 | 2022-02-09–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.24 |
| 〃 | 〃 | 2022-02-23–2022-02-24 | PARKING | IndividualName withheld | $52.00 |
| 1543252 | 2022-04-06 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $121.59 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.59 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.59 |
| 〃 | 〃 | 2022-03-20–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.19 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| 1568108 | 2022-06-13 | 2022-04-28–2022-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,713.43 |
| 1568112 | 2022-06-13 | 2022-04-24–2022-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $32,204.78 |
| AMM0116492 | 2022-06-30 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,637.00 |
| 1568109 | 2022-06-13 | 2022-04-12–2022-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,124.48 |
Supplies and materials, line by line58 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544069 | 2022-04-04 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $269.67 |
| 1545289 | 2022-04-12 | 2022-04-04–2022-04-04 | FOOD & BEVERAGE | IndividualName withheld | $45.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.38 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $42.00 |
| 1546822 | 2022-04-22 | 2022-02-28–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4,000.00 |
| 1546921 | 2022-04-25 | 2022-02-04–2022-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $11.99 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z6NS6AE1 | $26.99 |
| 〃 | 〃 | 2022-03-19–2022-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEAUGUSTAPRESS.COM | $6.50 |
| 〃 | 〃 | 2022-03-09–2022-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEPOSTANDCO ONLINE | $14.99 |
| 〃 | 〃 | 2022-03-17–2022-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Courier Herald | $12.50 |