5rows
$6,192.92paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$455,370.622024 HON. RICK W. ALLEN ($168.72) · 2025 HON. RICK W. ALLEN ($455,201.90) · Median member: $428,214.67
2025 so far$866,303.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $363,133.25 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICK W. ALLEN | 2024 | $168.72 |
| 2025 HON. RICK W. ALLEN | 2025 | $455,201.90 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,133.25 |
| 2 | Contractual services | Itemized | $13,145.90 |
| 3 | Rent, communications and utilities | Itemized | $18,773.80 |
| 4 | Printing and franked mail | Itemized | $34,237.52 |
| 5 | Travel | Itemized | $19,979.48 |
| 6 | Equipment | Itemized | $1,226.79 |
| 7 | Supplies and materials | Itemized | $4,862.03 |
| 8 | Other | Itemized | $11.85 |
| Member total | $455,370.62 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,625.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| CONSTITUENT SERVICE REP. | 2 | $30,124.98 |
| LEGISLATIVE DIRECTOR | 1 | $29,483.34 |
| PART-TIME EMPLOYEE | 3 | $28,399.98 |
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| SCHEDULER | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $12,550.01 |
| REGIONAL REPRESENTATIVE | 1 | $11,874.99 |
| STAFF ASSISTANT | 1 | $11,874.99 |
| other titles | 2 | $4,950.00 |
| Payroll total | 29 | $363,133.25 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824169 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824262 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1827666 | 2025-05-02 | 2025-03-20–2025-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1831078 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831172 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1834141 | 2025-05-21 | 2025-04-20–2025-05-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1835726 | 2025-06-09 | 2025-05-20–2025-06-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822064 | 2025-04-14 | 2025-02-23–2025-03-22 | UTILITIES | IndividualName withheld | $1,018.50 |
| 1809972 | 2025-04-16 | 2025-02-04–2025-03-03 | UTILITIES | COMCAST | −$127.10 |
| 1825085 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,652.83 |
| 1822683 | 2025-04-17 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $399.64 |
| 1824098 | 2025-04-17 | 2025-02-04–2025-03-03 | UTILITIES | COMCAST | $127.10 |
| 1823662 | 2025-04-29 | 2025-04-04–2025-05-03 | UTILITIES | COMCAST | $127.10 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $658.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.76 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.20 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.44 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,825.75 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$89.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.32 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,741.93 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,800.27 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.40 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$23.25 |
Travel, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822090 | 2025-04-10 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $300.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $700.60 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.00 |
| 1822089 | 2025-04-14 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $446.00 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | LODGING | 〃 | $960.06 |
| 1823178 | 2025-04-16 | 2025-02-18–2025-02-19 | LODGING | CITIBANK GOV CARD SERVICE | $151.64 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | PARKING | 〃 | $50.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.93 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.93 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.93 |
Supplies and materials, line by line74 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-01-29–2025-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $450.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $50.89 |
| 1822091 | 2025-04-15 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA K74AI15D3 | $17.35 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.92 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.96 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.79 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $48.92 |
| 1822052 | 2025-04-21 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Z71ON7HQ0 | $81.97 |
| 1823921 | 2025-04-29 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | IndividualName withheld | $5.21 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | IndividualName withheld | $30.10 |
Other, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822642 | 2025-04-17 | 2025-03-01–2025-03-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1836109 | 2025-06-05 | 2025-04-01–2025-04-30 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1836120 | 2025-06-06 | 2025-05-01–2025-05-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |