2rows
$1,538.01paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$470,948.172023 HON. RICK W. ALLEN ($470,948.17) · Median member: $437,588.26
2023 so far$1,263,549.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $315,874.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICK W. ALLEN | 2023 | $470,948.17 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,874.99 |
| 2 | Contractual services | Itemized | $17,628.15 |
| 3 | Rent, communications and utilities | Itemized | $24,991.75 |
| 4 | Printing and franked mail | Itemized | $83,939.01 |
| 5 | Travel | Itemized | $21,128.60 |
| 6 | Equipment | Itemized | $4,100.50 |
| 7 | Supplies and materials | Itemized | $3,285.17 |
| Member total | $470,948.17 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 3 | $24,375.00 |
| 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 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,300.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 1 | $500.00 |
| Payroll total | 23 | $315,874.99 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1665664 | 2023-07-03 | 2023-04-29–2023-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674475 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1675396 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675656 | 2023-07-26 | 2023-05-29–2023-06-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1678842 | 2023-08-16 | 2023-06-01–2023-06-28 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $2,625.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682214 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1683131 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1680837 | 2023-08-21 | 2023-06-29–2023-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669871 | 2023-07-03 | 2023-06-04–2023-07-03 | UTILITIES | COMCAST | $152.82 |
| 1670311 | 2023-07-03 | 2023-06-21–2023-07-20 | UTILITIES | VYVE | $82.68 |
| 1671571 | 2023-07-03 | 2023-06-09–2023-06-26 | FRANKABLE TELECOM/TELETOWNHALL | FRANKEDCOMMS INC | $2,965.34 |
| 1671791 | 2023-07-05 | 2023-05-23–2023-06-22 | UTILITIES | IndividualName withheld | $595.60 |
| 1672525 | 2023-07-10 | 2023-06-20–2023-06-20 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,183.43 |
| 1672584 | 2023-07-10 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $496.03 |
| 1672863 | 2023-07-10 | 2023-01-23–2023-02-22 | UTILITIES | IndividualName withheld | $598.30 |
| 1640616 | 2023-07-12 | 2023-01-23–2023-02-22 | UTILITIES | IndividualName withheld | −$598.30 |
| 1674311 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,652.83 |
| 1673298 | 2023-07-19 | 2023-07-04–2023-08-03 | UTILITIES | COMCAST | $162.50 |
Printing and franked mail, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.98 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,587.65 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.22 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,039.07 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.33 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,123.96 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.00 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$22.75 |
Travel, line by line98 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1665646 | 2023-07-03 | 2023-05-03–2023-05-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $186.80 |
| 1670703 | 2023-07-03 | 2023-06-21–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.81 |
| 1670747 | 2023-07-03 | 2023-05-04–2023-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.44 |
| 1670895 | 2023-07-03 | 2023-06-06–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.57 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | PARKING | IndividualName withheld | $10.00 |
| 1670704 | 2023-07-05 | 2023-05-04–2023-05-21 | PRIVATE AUTO MILEAGE | HON RICK W ALLEN | $375.25 |
| 1672524 | 2023-07-10 | 2023-06-04–2023-06-07 | MEALS | IndividualName withheld | $164.68 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $8.20 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $552.43 |
| 〃 | 〃 | 2023-06-04–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $56.89 |
Equipment, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.93 |
| MNT0127459 | 2023-08-31 | 2023-02-07–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$94.29 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.93 |
| 1689218 | 2023-09-27 | 2023-08-30–2023-08-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | POLLOCK OFFICE MACHINE COMPANY INC | $3,300.00 |
| AMM0128262 | 2023-09-28 | 2023-04-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1665664 | 2023-07-03 | 2023-05-03–2023-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM HM8MR7MR1 AMZN | $40.00 |
| 〃 | 〃 | 2023-05-20–2023-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-05-04–2023-06-03 | SOFTWARE LESS THAN $500 | CITI PCARD-EMERGENT LLC | $133.72 |
| 〃 | 〃 | 2023-05-19–2023-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEAUGUSTAPRESS.COM | $6.50 |
| 〃 | 〃 | 2023-05-09–2023-06-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2023-05-17–2023-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Courier Herald | $12.50 |
| 1670895 | 2023-07-03 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1672410 | 2023-07-10 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | IndividualName withheld | $39.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.72 |