3rows
$615.35paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$441,814.982022 HON. RICK W. ALLEN ($70,522.89) · 2023 HON. RICK W. ALLEN ($371,292.09) · Median member: $417,256.24
2023 so far$371,292.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $311,245.88 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RICK W. ALLEN | 2022 | $70,522.89 |
| 2023 HON. RICK W. ALLEN | 2023 | $371,292.09 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,245.88 |
| 2 | Contractual services | Itemized | $12,103.15 |
| 3 | Rent, communications and utilities | Itemized | $27,838.85 |
| 4 | Printing and franked mail | Itemized | $50,237.37 |
| 5 | Travel | Itemized | $5,695.30 |
| 6 | Equipment | Itemized | $19,400.35 |
| 7 | Supplies and materials | Itemized | $15,294.08 |
| Member total | $441,814.98 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 6 | $42,750.00 |
| CHIEF OF STAFF | 2 | $41,916.66 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,916.67 |
| PART-TIME EMPLOYEE | 4 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,750.00 |
| SPECIAL ASSISTANT | 2 | $12,562.50 |
| REGIONAL REPRESENTATIVE | 2 | $12,500.01 |
| PRESS ASSISTANT/LEGISLATIVE CO | 2 | $11,750.01 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| other titles | 1 | $4,400.00 |
| Payroll total | 39 | $311,245.88 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628729 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1628730 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1637565 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1637566 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,250.00 |
| 1638490 | 2023-03-01 | 2022-12-29–2023-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1641052 | 2023-03-13 | 2023-01-29–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1643493 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1644434 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628548 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,652.83 |
| 1627601 | 2023-01-17 | 2023-01-03–2023-02-03 | UTILITIES | COMCAST | $163.80 |
| 1631950 | 2023-02-06 | 2023-01-21–2023-02-20 | UTILITIES | VYVE | $85.56 |
| 1634414 | 2023-02-15 | 2023-01-24–2023-02-23 | UTILITIES | VERIZON WIRELESS | $447.30 |
| 1635409 | 2023-02-15 | 2023-02-04–2023-03-03 | UTILITIES | COMCAST | $153.81 |
| 1637387 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,652.83 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,264.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $31.95 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.71 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.94 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,568.92 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$101.80 |
| 1627814 | 2023-01-17 | 2022-12-07–2023-01-06 | NON-FRANKABLE PRINTING & REPRO | POLLOCK OFFICE MACHINE COMPANY INC | $14.30 |
| 1632893 | 2023-02-06 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1638645 | 2023-02-23 | 2023-01-07–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | POLLOCK OFFICE MACHINE COMPANY INC | $43.34 |
| 1638490 | 2023-03-01 | 2023-01-11–2023-01-25 | ADVERTISEMENTS | CITI PCARD-FACEBK B6552N78T2 | $500.00 |
Travel, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633766 | 2023-02-07 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $162.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.70 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.70 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $162.90 |
| 1633876 | 2023-02-07 | 2023-01-10–2023-01-11 | LODGING | IndividualName withheld | $195.55 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | MEALS | IndividualName withheld | $49.47 |
| 〃 | 〃 | 2023-01-05–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $552.69 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | PARKING | IndividualName withheld | $50.00 |
| 1635858 | 2023-02-23 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.60 |
| 〃 | 〃 | 2023-01-12–2023-01-13 | LODGING | 〃 | $145.94 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0123690 | 2023-03-31 | 2023-02-06–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.13 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $569.93 |
| 1627028 | 2023-01-12 | 2022-12-16–2022-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US JZ01G4UC3 | $2,449.95 |
| 1634171 | 2023-02-06 | 2023-01-30–2023-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $14,980.00 |
| 1647865 | 2023-03-29 | 2023-03-20–2023-03-20 | WARRANTIES QTY - 2 | CDW GOVERNMENT LLC | $474.58 |
Supplies and materials, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625974 | 2023-01-05 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10,200.00 |
| 1629580 | 2023-01-17 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$10,200.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.71 |
| 1635027 | 2023-02-15 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 299NL46A3 | $21.57 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.39 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.56 |
| 〃 | 〃 | 2023-01-14–2024-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Courier Herald | $267.00 |
| 1638965 | 2023-02-27 | 2023-01-03–2023-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-EMERGENT LLC | $155.72 |
| 1638988 | 2023-02-27 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.00 |