4rows
$2,131.93paid 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 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 2023Jul – Sep 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$504,116.692022 HON. RICK W. ALLEN ($504,116.69) · Median member: $494,470.34
2022 so far$1,669,990.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $360,849.52 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RICK W. ALLEN | 2022 | $504,116.69 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,849.52 |
| 2 | Contractual services | Itemized | $2,403.15 |
| 3 | Rent, communications and utilities | Itemized | $19,794.98 |
| 4 | Printing and franked mail | Itemized | $69,973.40 |
| 5 | Travel | Itemized | $31,895.32 |
| 6 | Equipment | Itemized | $1,507.46 |
| 7 | Supplies and materials | Itemized | $17,692.86 |
| Member total | $504,116.69 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 3 | $52,374.99 |
| CHIEF OF STAFF | 1 | $44,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,250.01 |
| PART-TIME EMPLOYEE | 3 | $29,825.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| SPECIAL ASSISTANT | 1 | $16,062.50 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $15,250.01 |
| STAFF ASSISTANT | 1 | $15,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,750.00 |
| REGIONAL REPRESENTATIVE | 1 | $14,750.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 2 | $3,636.95 |
| Payroll total | 22 | $360,849.52 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608367 | 2022-10-31 | 2022-08-29–2022-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1616470 | 2022-11-30 | 2022-09-29–2022-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1618027 | 2022-12-12 | 2022-11-19–2022-11-19 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,400.00 |
| 1623779 | 2022-12-21 | 2022-10-29–2022-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600715 | 2022-10-05 | 2022-09-21–2022-10-20 | UTILITIES | VYVE | $85.56 |
| 1602968 | 2022-10-11 | 2022-08-23–2022-09-22 | UTILITIES | IndividualName withheld | $500.30 |
| 1604053 | 2022-10-13 | 2022-10-04–2022-11-03 | UTILITIES | COMCAST | $131.19 |
| 1605504 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,652.83 |
| 1603665 | 2022-10-17 | 2022-10-07–2022-11-06 | UTILITIES | VYVE | $157.44 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,268.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $31.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.83 |
Printing and franked mail, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,650.45 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.05 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,268.86 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.44 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,763.43 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.37 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $728.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.82 |
Travel, line by line124 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601639 | 2022-10-06 | 2022-08-20–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $407.20 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.59 |
| 1601640 | 2022-10-06 | 2022-09-13–2022-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $250.69 |
| 1601706 | 2022-10-06 | 2022-08-09–2022-08-30 | PRIVATE AUTO MILEAGE | HON RICK W ALLEN | $1,053.81 |
| 1602135 | 2022-10-06 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $121.59 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.59 |
| 1602848 | 2022-10-11 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| 1614292 | 2022-11-17 | 2022-10-25–2022-10-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $342.32 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
Supplies and materials, line by line56 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602282 | 2022-10-06 | 2022-08-25–2022-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0899U6A33 | $16.21 |
| 〃 | 〃 | 2022-09-26–2023-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EFFINGHAM HERALD | $35.88 |
| 〃 | 〃 | 2022-09-19–2022-10-18 | SOFTWARE LESS THAN $500 | CITI PCARD-MAESTROCONFERENCE | $97.00 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.74 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VISTAPRINT | $37.79 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1608924 | 2022-10-25 | 2022-08-20–2022-09-20 | SOFTWARE LESS THAN $500 | CITIBANK | −$10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.65 |