2rows
$974.64paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$421,535.212022 HON. RICK W. ALLEN ($225.88) · 2023 HON. RICK W. ALLEN ($421,309.33) · Median member: $415,972.51
2023 so far$792,601.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $315,561.44 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RICK W. ALLEN | 2022 | $225.88 |
| 2023 HON. RICK W. ALLEN | 2023 | $421,309.33 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,561.44 |
| 2 | Contractual services | Itemized | $12,977.10 |
| 3 | Rent, communications and utilities | Itemized | $32,118.00 |
| 4 | Printing and franked mail | Itemized | $33,241.02 |
| 5 | Travel | Itemized | $17,873.62 |
| 6 | Equipment | Itemized | $4,867.49 |
| 7 | Supplies and materials | Itemized | $4,896.54 |
| Member total | $421,535.21 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 3 | $42,750.00 |
| CHIEF OF STAFF | 1 | $42,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| PART-TIME EMPLOYEE | 3 | $23,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $19,533.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,750.00 |
| REGIONAL REPRESENTATIVE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,600.00 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $4,961.11 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 8 | $11,433.68 |
| Payroll total | 33 | $315,561.44 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650746 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1651680 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1650129 | 2023-04-19 | 2023-02-28–2023-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658749 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1659682 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1657144 | 2023-05-17 | 2023-03-29–2023-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665457 | 2023-06-13 | 2023-05-19–2023-05-25 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,350.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647265 | 2023-04-03 | 2023-03-21–2023-04-20 | UTILITIES | VYVE | $85.56 |
| 1648376 | 2023-04-07 | 2023-02-23–2023-03-22 | UTILITIES | IndividualName withheld | $598.30 |
| 1650576 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,652.83 |
| 1649437 | 2023-04-17 | 2023-03-24–2023-04-23 | UTILITIES | VERIZON WIRELESS | $447.30 |
| 1649565 | 2023-04-17 | 2023-04-01–2023-05-03 | UTILITIES | COMCAST | $163.81 |
| 1650182 | 2023-04-18 | 2023-03-27–2023-03-27 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,174.16 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,291.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $31.95 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,576.19 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.12 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$138.50 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,048.29 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.02 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,032.22 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1647221 | 2023-04-12 | 2023-03-23–2023-03-23 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $11,288.00 |
| 1650129 | 2023-04-19 | 2023-02-26–2023-02-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 59HAFN38T2 | $63.19 |
Travel, line by line67 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647399 | 2023-04-03 | 2023-03-18–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-03-19–2023-03-23 | MEALS | IndividualName withheld | $222.89 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $19.73 |
| 1647985 | 2023-04-03 | 2023-03-19–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $224.50 |
| 〃 | 〃 | 2023-01-17–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.96 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $15.93 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | PARKING | IndividualName withheld | $3.75 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | PARKING | IndividualName withheld | $3.75 |
| 1648379 | 2023-04-11 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $162.90 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $569.93 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $569.93 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,576.35 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.93 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,576.35 |
Supplies and materials, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647985 | 2023-04-03 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.27 |
| 1650178 | 2023-04-18 | 2023-03-20–2023-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-03-19–2023-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEAUGUSTAPRESS.COM | $6.50 |
| 〃 | 〃 | 2023-03-09–2023-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEPOSTANDCO ONLINE | $17.99 |
| 〃 | 〃 | 2023-03-17–2023-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Courier Herald | $12.50 |
| 1650129 | 2023-04-19 | 2023-03-03–2023-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$300.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $450.33 |