6rows
$4,447.56paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$493,365.322023 HON. RICK W. ALLEN ($7,958.49) · 2024 HON. RICK W. ALLEN ($485,406.83) · Median member: $521,926.02
2024 so far$1,852,916.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $401,637.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICK W. ALLEN | 2023 | $7,958.49 |
| 2024 HON. RICK W. ALLEN | 2024 | $485,406.83 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,637.47 |
| 2 | Contractual services | Itemized | $8,902.10 |
| 3 | Rent, communications and utilities | Itemized | $37,745.14 |
| 4 | Printing and franked mail | Itemized | $6,092.61 |
| 5 | Travel | Itemized | $30,244.25 |
| 6 | Equipment | Itemized | $1,226.79 |
| 7 | Supplies and materials | Itemized | $7,505.11 |
| 8 | Other | Itemized | $11.85 |
| Member total | $493,365.32 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $35,500.01 |
| CONSTITUENT SERVICE REP. | 2 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| PART-TIME EMPLOYEE | 3 | $29,687.49 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,749.99 |
| LEGISLATIVE COORESPONDENT | 1 | $16,749.99 |
| REGIONAL REPRESENTATIVE | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,000.00 |
| other titles | 2 | $4,950.00 |
| Payroll total | 22 | $401,637.47 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782188 | 2024-10-10 | 2024-09-20–2024-10-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 01785219 | 2024-10-24 | 2024-09-04–2024-09-19 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $8,360.00 |
| 01790333 | 2024-11-19 | 2024-10-18–2024-10-18 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $180.00 |
| 01790767 | 2024-11-20 | 2024-10-20–2024-11-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 01796002 | 2024-12-17 | 2024-11-06–2024-11-12 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $360.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781185 | 2024-10-04 | 2024-09-21–2024-10-20 | UTILITIES | VYVE | $79.82 |
| 01784189 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,652.83 |
| 01787327 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | −$2,652.83 |
| 01783185 | 2024-10-22 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $361.99 |
| 01783306 | 2024-10-23 | 2024-10-04–2024-11-03 | UTILITIES | COMCAST | $116.32 |
| 01783415 | 2024-10-24 | 2024-10-03–2024-10-03 | FRANKABLE TELECOM/TELETOWNHALL | CREATIVE DIRECT LLC | $22,452.00 |
| 01787002 | 2024-10-28 | 2024-08-23–2024-09-22 | UTILITIES | IndividualName withheld | $1,016.50 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $656.39 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.33 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,276.37 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.52 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,649.53 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.65 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.07 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| 01780450 | 2024-10-02 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line91 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780381 | 2024-10-02 | 2024-04-02–2024-04-10 | MEALS | IndividualName withheld | $25.62 |
| 〃 | 〃 | 2024-04-01–2024-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $569.64 |
| 〃 | 〃 | 2024-04-17–2024-04-17 | PARKING | IndividualName withheld | $5.00 |
| 01780382 | 2024-10-02 | 2024-07-31–2024-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,002.32 |
| 01780383 | 2024-10-02 | 2024-08-21–2024-08-21 | MEALS | CITIBANK GOV CARD SERVICE | $5.00 |
| 01781093 | 2024-10-02 | 2024-09-18–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.60 |
| 01780449 | 2024-10-03 | 2024-05-15–2024-05-16 | LODGING | IndividualName withheld | $735.13 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $58.71 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.38 |
| 〃 | 〃 | 2024-05-15–2024-05-16 | TAXI/RIDE SHARE | IndividualName withheld | $17.75 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.93 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.93 |
| AMM0139307 | 2024-12-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.93 |
Supplies and materials, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780381 | 2024-10-02 | 2024-01-16–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 01782188 | 2024-10-10 | 2024-09-04–2024-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 155NX7D63 | $37.99 |
| 〃 | 〃 | 2024-09-20–2024-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $13.77 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $263.94 |
| 〃 | 〃 | 2024-09-21–2024-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2024-09-19–2024-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEAUGUSTAPRESS.COM | $6.50 |
| 〃 | 〃 | 2024-09-09–2024-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEPOSTANDCO ONLINE | $19.55 |
| 〃 | 〃 | 2024-09-13–2025-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-X CORP. PAID FEATURES | $89.04 |
| 01783929 | 2024-10-24 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.25 |
Other, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782777 | 2024-10-23 | 2024-09-01–2024-09-30 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 01789964 | 2024-11-14 | 2024-10-01–2024-10-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 01796142 | 2024-12-17 | 2024-11-01–2024-11-30 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |