6rows
$5,583.56paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$407,194.172023 HON. RICK W. ALLEN ($9,172.27) · 2024 HON. RICK W. ALLEN ($398,021.90) · Median member: $434,778.14
2024 so far$798,625.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $351,208.31 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICK W. ALLEN | 2023 | $9,172.27 |
| 2024 HON. RICK W. ALLEN | 2024 | $398,021.90 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,208.31 |
| 2 | Contractual services | Itemized | $1,683.15 |
| 3 | Rent, communications and utilities | Itemized | $18,617.17 |
| 4 | Printing and franked mail | Itemized | $6,872.75 |
| 5 | Travel | Itemized | $21,138.09 |
| 6 | Equipment | Itemized | $2,384.79 |
| 7 | Supplies and materials | Itemized | $5,278.06 |
| 8 | Other | Itemized | $11.85 |
| Member total | $407,194.17 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,433.34 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| CONSTITUENT SERVICE REP. | 2 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| PART-TIME EMPLOYEE | 3 | $25,187.49 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $12,500.01 |
| REGIONAL REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,300.00 |
| other titles | 4 | $6,537.50 |
| Payroll total | 29 | $351,208.31 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740772 | 2024-04-10 | 2024-02-29–2024-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1741094 | 2024-04-10 | 2024-03-05–2024-03-18 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $270.00 |
| 1741095 | 2024-04-10 | 2024-02-05–2024-02-16 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $540.00 |
| 1748072 | 2024-05-10 | 2024-03-29–2024-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1748554 | 2024-05-21 | 2024-04-04–2024-04-28 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $360.00 |
| 1754658 | 2024-06-11 | 2024-04-29–2024-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1756117 | 2024-06-21 | 2024-05-01–2024-05-13 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $510.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740105 | 2024-04-03 | 2024-02-23–2024-03-22 | UTILITIES | IndividualName withheld | $712.35 |
| 1740113 | 2024-04-03 | 2024-03-19–2024-03-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $4,618.15 |
| 1740171 | 2024-04-04 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $399.19 |
| 1740770 | 2024-04-10 | 2024-01-31–2024-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.39 |
| 1741313 | 2024-04-19 | 2024-04-04–2024-05-03 | UTILITIES | COMCAST | $126.31 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $658.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.21 |
| 1746015 | 2024-04-30 | 2024-04-21–2024-05-20 | UTILITIES | VYVE | $80.59 |
Printing and franked mail, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.54 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,126.27 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,409.58 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.22 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,543.56 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.61 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1740768 | 2024-04-10 | 2024-04-03–2024-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
Travel, line by line70 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740164 | 2024-04-03 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $182.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-03-27–2024-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.20 |
| 1740241 | 2024-04-04 | 2024-03-22–2024-03-22 | MEALS | IndividualName withheld | $47.98 |
| 〃 | 〃 | 2024-03-22–2024-03-24 | CAR RENTAL | IndividualName withheld | $91.87 |
| 1740736 | 2024-04-05 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-03-06–2024-03-07 | LODGING | 〃 | $299.15 |
| 〃 | 〃 | 2024-03-07–2024-03-08 | LODGING | 〃 | $299.15 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.93 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.93 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.93 |
| 1748070 | 2024-05-14 | 2024-03-28–2024-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US RA5NK7ZQ1 | $1,167.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $75.26 |
| 1740770 | 2024-04-10 | 2024-02-07–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1740772 | 2024-04-10 | 2024-03-03–2024-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| 〃 | 〃 | 2024-03-20–2024-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $13.77 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | CITI PCARD-Amazon.com RH8ZX9VD0 | $75.00 |
| 〃 | 〃 | 2024-03-19–2024-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEAUGUSTAPRESS.COM | $6.50 |
| 〃 | 〃 | 2024-03-09–2024-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2024-03-17–2024-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Courier Herald | $10.50 |
| 1740926 | 2024-04-10 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1741582 | 2024-04-19 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.98 |
Other, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741092 | 2024-04-10 | 2024-02-01–2024-02-29 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1741093 | 2024-04-11 | 2024-03-01–2024-03-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1756364 | 2024-06-28 | 2024-04-01–2024-04-30 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |