2rows
$784.88paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$449,689.222023 HON. RICK W. ALLEN ($449,689.22) · Median member: $505,537.67
2023 so far$1,713,238.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $381,336.14 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICK W. ALLEN | 2023 | $449,689.22 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,336.14 |
| 2 | Contractual services | Itemized | $29,222.10 |
| 3 | Rent, communications and utilities | Itemized | $19,018.33 |
| 4 | Printing and franked mail | Itemized | $5,309.40 |
| 5 | Travel | Itemized | $10,160.35 |
| 6 | Equipment | Itemized | $1,146.14 |
| 7 | Supplies and materials | Itemized | $3,488.86 |
| 8 | Other | Itemized | $7.90 |
| Member total | $449,689.22 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 3 | $51,750.00 |
| CHIEF OF STAFF | 1 | $43,916.67 |
| DEPUTY CHIEF OF STAFF | 1 | $35,500.00 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| PART-TIME EMPLOYEE | 3 | $28,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,750.00 |
| REGIONAL REPRESENTATIVE | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,249.99 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $10,944.45 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,150.00 |
| other titles | 4 | $7,950.00 |
| Payroll total | 24 | $381,336.14 |
Contractual services, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697621 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1698533 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1696599 | 2023-10-19 | 2023-09-11–2023-09-27 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $675.00 |
| 1698941 | 2023-10-19 | 2023-07-29–2023-08-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1702741 | 2023-11-13 | 2023-08-29–2023-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1705187 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1706100 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1708953 | 2023-11-29 | 2023-10-01–2023-10-31 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $11,625.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695794 | 2023-10-05 | 2023-08-23–2023-09-22 | UTILITIES | IndividualName withheld | $598.10 |
| 1695939 | 2023-10-05 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $398.74 |
| 1697458 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,652.83 |
| 1696632 | 2023-10-19 | 2023-10-04–2023-11-03 | UTILITIES | COMCAST | $152.50 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $605.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $31.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.15 |
| 1701584 | 2023-11-02 | 2023-10-21–2023-11-20 | UTILITIES | VYVE | $82.68 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.38 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.86 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.13 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,042.14 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.91 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,899.51 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1694943 | 2023-10-02 | 2023-09-07–2023-09-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $68.03 |
Travel, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694943 | 2023-10-02 | 2023-03-21–2023-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.05 |
| 1695068 | 2023-10-02 | 2023-09-07–2023-09-19 | MEALS | IndividualName withheld | $44.05 |
| 〃 | 〃 | 2023-09-06–2023-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.01 |
| 1695793 | 2023-10-05 | 2023-09-11–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.03 |
| 1695856 | 2023-10-05 | 2023-09-14–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.30 |
| 1695797 | 2023-10-19 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $314.90 |
| 1698940 | 2023-10-19 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $388.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-08-23–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$22.65 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$49.00 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.93 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.93 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.93 |
Supplies and materials, line by line48 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694943 | 2023-10-02 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2023-08-22–2023-09-19 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| 1695796 | 2023-10-05 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR4LE5AM1 | $86.36 |
| 〃 | 〃 | 2023-08-11–2024-08-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR SE | $326.59 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.66 |
| 1698941 | 2023-10-19 | 2023-09-03–2023-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| 〃 | 〃 | 2023-08-20–2023-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-09-11–2024-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CITIZEN NEWSPAPERS | $11.25 |
| 〃 | 〃 | 2023-09-19–2023-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEAUGUSTAPRESS.COM | $6.50 |
| 〃 | 〃 | 2023-09-09–2023-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
Other, line by line2 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1703227 | 2023-11-08 | 2023-10-01–2023-10-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1703229 | 2023-11-13 | 2023-09-01–2023-09-30 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |