3rows
$1,143.73paid 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 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 2022Apr – Jun 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$458,487.802022 HON. RICK W. ALLEN ($458,487.80) · Median member: $411,473.46
2022 so far$1,165,873.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $296,283.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RICK W. ALLEN | 2022 | $458,487.80 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,283.36 |
| 2 | Contractual services | Itemized | $3.15 |
| 3 | Rent, communications and utilities | Itemized | $29,033.16 |
| 4 | Printing and franked mail | Itemized | $106,901.14 |
| 5 | Travel | Itemized | $18,322.11 |
| 6 | Equipment | Itemized | $2,968.10 |
| 7 | Supplies and materials | Itemized | $4,976.78 |
| Member total | $458,487.80 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,916.66 |
| CONSTITUENT SERVICE REP. | 3 | $39,875.01 |
| DEPUTY CHIEF OF STAFF | 1 | $29,916.66 |
| DISTRICT DIRECTOR | 1 | $26,083.33 |
| PART-TIME EMPLOYEE | 4 | $25,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,250.01 |
| SPECIAL ASSISTANT | 1 | $13,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,083.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $10,916.67 |
| REGIONAL REPRESENTATIVE | 1 | $10,750.00 |
| STAFF ASSISTANT | 1 | $6,600.00 |
| SHARED EMPLOYEE | 3 | $6,550.00 |
| other titles | 4 | $4,800.01 |
| Payroll total | 26 | $296,283.36 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576513 | 2022-07-13 | 2022-05-29–2022-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1591595 | 2022-09-21 | 2022-06-29–2022-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1600127 | 2022-09-23 | 2022-07-29–2022-08-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574811 | 2022-07-08 | 2022-06-07–2022-06-07 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $7,200.00 |
| 1576002 | 2022-07-11 | 2022-05-23–2022-06-22 | UTILITIES | IndividualName withheld | $487.40 |
| 1576039 | 2022-07-11 | 2022-06-24–2022-07-23 | UTILITIES | VERIZON WIRELESS | $457.36 |
| 1576516 | 2022-07-13 | 2022-06-24–2022-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.95 |
| 1579500 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,652.83 |
| 1577040 | 2022-07-18 | 2022-07-07–2022-08-06 | UTILITIES | VYVE | $157.44 |
| 1577818 | 2022-07-18 | 2022-06-01–2022-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.92 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.29 |
| 1580039 | 2022-07-20 | 2022-07-01–2022-08-03 | UTILITIES | COMCAST | $142.06 |
| 1580170 | 2022-07-21 | 2022-06-08–2022-07-07 | UTILITIES | IndividualName withheld | $208.39 |
Printing and franked mail, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,468.11 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.11 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.87 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,963.71 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1575602 | 2022-07-08 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $56.70 |
| 1576513 | 2022-07-13 | 2022-06-01–2022-06-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 4L65LEK7T2 | $10.00 |
| 〃 | 〃 | 2022-06-03–2022-06-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 66XR4EX7T2 | $35.00 |
Travel, line by line77 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574321 | 2022-07-07 | 2022-05-07–2022-05-26 | PRIVATE AUTO MILEAGE | HON RICK W ALLEN | $204.93 |
| 1574357 | 2022-07-07 | 2022-06-12–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $243.19 |
| 1575152 | 2022-07-07 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $31.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$31.01 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.00 |
| 〃 | 〃 | 2022-06-16–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.19 |
| 1575602 | 2022-07-08 | 2022-04-27–2022-04-30 | LODGING | IndividualName withheld | $996.80 |
| 〃 | 〃 | 2022-03-01–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.33 |
| 〃 | 〃 | 2022-04-07–2022-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.67 |
| 〃 | 〃 | 2022-05-13–2022-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.24 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| 1591938 | 2022-08-24 | 2022-08-05–2022-08-05 | WARRANTIES | CDW GOVERNMENT LLC | $51.86 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,751.10 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
Supplies and materials, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $144.24 |
| 1575602 | 2022-07-08 | 2022-04-12–2022-04-12 | FOOD & BEVERAGE | IndividualName withheld | $35.34 |
| 1576516 | 2022-07-13 | 2022-06-04–2022-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $11.99 |
| 〃 | 〃 | 2022-06-19–2022-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEAUGUSTAPRESS.COM | $6.50 |
| 〃 | 〃 | 2022-06-09–2022-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEPOSTANDCO ONLINE | $14.99 |
| 〃 | 〃 | 2022-06-17–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Courier Herald | $12.50 |
| 1577818 | 2022-07-18 | 2022-06-01–2022-06-01 | HABITATION EXPENSE | IndividualName withheld | $142.21 |
| 〃 | 〃 | 2022-06-19–2022-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-MAESTROCONFERENCE | $97.00 |
| 1577062 | 2022-07-26 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SIGNATURE COINS | $465.34 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.21 |