6rows
$4,164.01paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$456,362.192024 HON. RICK W. ALLEN ($45,260.36) · 2025 HON. RICK W. ALLEN ($411,101.83) · Median member: $451,616.33
2025 so far$411,101.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $363,206.83 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICK W. ALLEN | 2024 | $45,260.36 |
| 2025 HON. RICK W. ALLEN | 2025 | $411,101.83 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,206.83 |
| 2 | Contractual services | Itemized | $14,156.95 |
| 3 | Rent, communications and utilities | Itemized | $21,650.59 |
| 4 | Printing and franked mail | Itemized | $4,310.22 |
| 5 | Travel | Itemized | $18,011.17 |
| 6 | Equipment | Itemized | $5,925.07 |
| 7 | Supplies and materials | Itemized | $29,089.51 |
| 8 | Other | Itemized | $11.85 |
| Member total | $456,362.19 |
Staff, by title48 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $46,944.44 |
| LEGISLATIVE ASSISTANT | 4 | $38,625.00 |
| DISTRICT DIRECTOR | 2 | $31,388.87 |
| CONSTITUENT SERVICE REP. | 4 | $30,124.98 |
| LEGISLATIVE DIRECTOR | 2 | $29,822.22 |
| PART-TIME EMPLOYEE | 6 | $27,524.98 |
| COMMUNICATIONS DIRECTOR | 2 | $26,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,499.99 |
| REGIONAL REPRESENTATIVE | 2 | $11,874.99 |
| STAFF ASSISTANT | 2 | $11,874.99 |
| SCHEDULER | 1 | $11,277.77 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,316.67 |
| DEPUTY CHIEF OF STAFF | 2 | $8,111.10 |
| other titles | 9 | $21,070.83 |
| Payroll total | 48 | $363,206.83 |
Contractual services, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804068 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804178 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1802494 | 2025-01-23 | 2025-01-23–2025-05-15 | TRAINING | IndividualName withheld | $1,125.00 |
| 1803264 | 2025-01-27 | 2024-12-20–2025-01-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812077 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812173 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1809975 | 2025-02-20 | 2025-01-07–2025-01-15 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $380.00 |
| 1814024 | 2025-02-28 | 2025-01-20–2025-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1817258 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806828 | 2025-01-24 | 2025-01-21–2025-02-20 | UTILITIES | VYVE | $90.75 |
| 1806455 | 2025-01-27 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | CREATIVE DIRECT LLC | $1,791.96 |
| 1808359 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,652.83 |
| 1813007 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,652.83 |
| 1809458 | 2025-02-18 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $399.64 |
| 1809972 | 2025-02-18 | 2025-02-04–2025-03-03 | UTILITIES | COMCAST | $127.10 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $610.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.13 |
Printing and franked mail, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$51.55 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.24 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$52.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.12 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,600.63 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$126.90 |
| LAW0140065 | 2025-01-31 | 2025-01-06–2025-01-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
| LAW0140352 | 2025-02-10 | 2025-01-17–2025-01-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1807193 | 2025-02-11 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1810077 | 2025-02-18 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807194 | 2025-02-10 | 2025-01-18–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $34.00 |
| 1808932 | 2025-02-11 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $410.30 |
| 1808931 | 2025-02-12 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $410.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 〃 | 〃 | 2025-01-18–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,641.20 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.30 |
| 1813276 | 2025-02-27 | 2025-01-21–2025-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.88 |
| 1810561 | 2025-02-28 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $339.31 |
| 1814073 | 2025-03-04 | 2025-01-03–2025-01-23 | PRIVATE AUTO MILEAGE | HON RICK W ALLEN | $253.75 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.93 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.93 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.93 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,524.18 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,174.10 |
Supplies and materials, line by line56 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802830 | 2025-01-22 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.62 |
| 1808591 | 2025-02-05 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $175.00 |
| 1809643 | 2025-02-19 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Staples Inc | $314.01 |
| 1813276 | 2025-02-27 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1814024 | 2025-02-28 | 2025-01-24–2025-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZD6NQ6781 | $36.49 |
| 〃 | 〃 | 2025-01-19–2025-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $13.77 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $189.74 |
Other, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815271 | 2025-03-12 | 2025-01-01–2025-01-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1818717 | 2025-03-25 | 2025-02-01–2025-02-28 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1803888 | 2025-01-23 | 2024-12-01–2024-12-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |