1rows
$340.01paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$526,499.142023 HON. RICK W. ALLEN ($125,895.47) · 2024 HON. RICK W. ALLEN ($400,603.67) · Median member: $491,359.06
2024 so far$400,603.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $347,170.85 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICK W. ALLEN | 2023 | $125,895.47 |
| 2024 HON. RICK W. ALLEN | 2024 | $400,603.67 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,170.85 |
| 2 | Contractual services | Itemized | $46,144.20 |
| 3 | Rent, communications and utilities | Itemized | $26,762.03 |
| 4 | Printing and franked mail | Itemized | $75,980.96 |
| 5 | Travel | Itemized | $12,803.95 |
| 6 | Equipment | Itemized | $10,091.79 |
| 7 | Supplies and materials | Itemized | $7,533.51 |
| 8 | Other | Itemized | $11.85 |
| Member total | $526,499.14 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $33,500.01 |
| CONSTITUENT SERVICE REP. | 4 | $28,500.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| PART-TIME EMPLOYEE | 6 | $25,187.49 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,333.33 |
| LEGISLATIVE AIDE | 2 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PRESS ASSISTANT/STAFF ASSISTAN | 2 | $12,500.01 |
| REGIONAL REPRESENTATIVE | 2 | $9,000.00 |
| other titles | 9 | $14,900.00 |
| Payroll total | 45 | $347,170.85 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726973 | 2024-02-16 | 2024-01-08–2024-01-11 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $540.00 |
| 1725249 | 2024-02-20 | 2023-12-29–2024-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1733580 | 2024-03-12 | 2024-01-29–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1716200 | 2024-01-09 | 2023-10-29–2023-11-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1720757 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1724481 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1725250 | 2024-02-16 | 2023-11-29–2023-12-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1731305 | 2024-02-26 | 2023-01-01–2023-03-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,335.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718892 | 2024-01-16 | 2024-01-04–2024-02-03 | UTILITIES | COMCAST | $116.31 |
| 1723916 | 2024-01-30 | 2024-01-21–2024-02-20 | UTILITIES | VYVE | $90.03 |
| 1725473 | 2024-02-03 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.40 |
| 1727350 | 2024-02-15 | 2024-02-04–2024-03-03 | UTILITIES | COMCAST | $116.31 |
| 1726972 | 2024-02-16 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $399.19 |
| 1725249 | 2024-02-20 | 2024-01-17–2025-01-17 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $176.00 |
| 1727533 | 2024-02-23 | 2024-02-09–2024-02-09 | FRANKABLE TELECOM/TELETOWNHALL | FRANKEDCOMMS INC | $4,178.30 |
| 1731582 | 2024-02-26 | 2024-02-21–2024-03-20 | UTILITIES | VYVE | $82.68 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,698.08 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.70 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,450.00 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.15 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$159.55 |
| 1725248 | 2024-02-16 | 2024-01-22–2024-01-25 | ADVERTISEMENTS | CITI PCARD-FACEBK D76WYXPCV2 | $35.00 |
| 〃 | 〃 | 2024-01-17–2024-01-18 | ADVERTISEMENTS | CITI PCARD-FACEBK GDDHKXKCV2 | $10.00 |
| 〃 | 〃 | 2024-01-18–2024-01-19 | ADVERTISEMENTS | CITI PCARD-FACEBK JWJYZXBCV2 | $10.00 |
Travel, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718818 | 2024-01-16 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $179.20 |
| 1725085 | 2024-02-03 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $410.10 |
| 1725087 | 2024-02-03 | 2024-01-11–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $688.21 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 1725088 | 2024-02-03 | 2024-01-02–2024-01-04 | LODGING | CITIBANK GOV CARD SERVICE | $286.00 |
| 1733071 | 2024-03-08 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $182.10 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.93 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.93 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.93 |
| RMS0132040 | 2024-02-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,542.36 |
| RMS0132804 | 2024-03-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,331.64 |
Supplies and materials, line by line62 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.00 |
| 1725473 | 2024-02-03 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.79 |
| 1725249 | 2024-02-20 | 2024-01-03–2024-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| 〃 | 〃 | 2024-01-20–2024-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $13.77 |
| 〃 | 〃 | 2024-01-25–2025-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-QR-CODE-GENERATOR.COM | $191.88 |
| 〃 | 〃 | 2024-01-19–2024-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEAUGUSTAPRESS.COM | $6.50 |
| 〃 | 〃 | 2024-01-09–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2024-01-17–2024-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Courier Herald | $10.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
Other, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1733556 | 2024-03-12 | 2024-01-01–2024-01-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1718209 | 2024-01-11 | 2023-12-01–2023-12-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1718312 | 2024-01-12 | 2023-11-01–2023-11-30 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |