5rows
$5,059.36paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$577,120.272023 HON. RICK W. ALLEN ($8,236.21) · 2024 HON. RICK W. ALLEN ($568,884.06) · Median member: $453,807.92
2024 so far$1,367,509.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $353,212.47 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICK W. ALLEN | 2023 | $8,236.21 |
| 2024 HON. RICK W. ALLEN | 2024 | $568,884.06 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,212.47 |
| 2 | Contractual services | Itemized | $6,888.15 |
| 3 | Rent, communications and utilities | Itemized | $34,807.40 |
| 4 | Printing and franked mail | Itemized | $153,173.26 |
| 5 | Travel | Itemized | $21,427.33 |
| 6 | Equipment | Itemized | $4,245.77 |
| 7 | Supplies and materials | Itemized | $3,354.04 |
| 8 | Other | Itemized | $11.85 |
| Member total | $577,120.27 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| 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 |
| REGIONAL REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE COORESPONDENT | 1 | $10,541.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,700.00 |
| STAFF ASSISTANT | 1 | $5,250.00 |
| other titles | 6 | $12,033.33 |
| Payroll total | 29 | $353,212.47 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761952 | 2024-07-17 | 2024-08-08–2024-12-03 | TRAINING | IndividualName withheld | $1,125.00 |
| 1762227 | 2024-07-17 | 2024-06-04–2024-06-14 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $270.00 |
| 1766203 | 2024-07-29 | 2024-05-29–2024-06-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1769627 | 2024-08-22 | 2024-07-20–2024-08-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1775101 | 2024-09-05 | 2024-07-02–2024-07-27 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,080.00 |
| 1776985 | 2024-09-26 | 2024-08-02–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $4,410.00 |
| 1777083 | 2024-09-26 | 2024-08-20–2024-09-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761504 | 2024-07-16 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $399.07 |
| 1761726 | 2024-07-16 | 2024-06-25–2024-06-25 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX OFFIC21000021014 | $286.87 |
| 1761783 | 2024-07-16 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $399.07 |
| 1761982 | 2024-07-16 | 2024-05-23–2024-06-22 | UTILITIES | IndividualName withheld | $710.90 |
| 1762061 | 2024-07-16 | 2024-07-04–2024-08-03 | UTILITIES | COMCAST | $116.32 |
| 1762389 | 2024-07-16 | 2024-06-21–2024-07-20 | UTILITIES | VYVE | $80.59 |
| 1760938 | 2024-07-17 | 2024-06-14–2024-06-24 | FRANKABLE TELECOM/TELETOWNHALL | CREATIVE DIRECT LLC | $5,928.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.55 |
Printing and franked mail, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,255.83 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.69 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.87 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,261.37 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,407.04 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1762185 | 2024-07-09 | 2024-05-24–2024-05-24 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $251.08 |
| 1761774 | 2024-07-16 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | POLLOCK OFFICE MACHINE COMPANY INC | $28.91 |
Travel, line by line67 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761505 | 2024-07-16 | 2024-01-18–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.45 |
| 1761506 | 2024-07-16 | 2024-06-06–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $623.10 |
| 1761510 | 2024-07-16 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $455.47 |
| 〃 | 〃 | 2024-06-12–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.71 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.10 |
| 1761508 | 2024-07-17 | 2024-07-08–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $432.21 |
| 1766205 | 2024-07-24 | 2024-05-30–2024-05-31 | LODGING | CITIBANK GOV CARD SERVICE | $139.97 |
| 1767594 | 2024-07-29 | 2024-03-01–2024-03-31 | LODGING | HON RICK W ALLEN | $1,337.27 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,027.98 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.93 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.93 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.93 |
Supplies and materials, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $73.66 |
| 1761726 | 2024-07-16 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7352674U3 | $52.06 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8E0SM4LZ3 | $119.34 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H84599SA3 | $38.36 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX OFFIC21000021014 | $12.47 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.17 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.34 |
| 〃 | 〃 | 2024-06-06–2025-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TRUE CITIZEN | $25.00 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.56 |
| 1761791 | 2024-07-16 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | CITI PCARD-WALMART.COM | $48.13 |
Other, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761774 | 2024-07-16 | 2024-05-01–2024-05-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1774384 | 2024-09-03 | 2024-07-01–2024-07-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1775743 | 2024-09-11 | 2024-08-01–2024-08-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |