4rows
$4,117.62paid 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 2025
38 earlier →
Apr – Jun 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$455,792.302025 HON. RICK W. ALLEN ($455,792.30) · Median member: $432,916.48
2025 so far$1,322,096.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $360,139.49 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RICK W. ALLEN | 2025 | $455,792.30 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,139.49 |
| 2 | Contractual services | Itemized | $23,860.90 |
| 3 | Rent, communications and utilities | Itemized | $21,851.36 |
| 4 | Printing and franked mail | Itemized | $30,006.17 |
| 5 | Travel | Itemized | $16,600.80 |
| 6 | Equipment | Itemized | $1,226.79 |
| 7 | Supplies and materials | Itemized | $2,094.94 |
| 8 | Other | Itemized | $11.85 |
| Member total | $455,792.30 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | $28,805.57 |
| 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 | $13,666.66 |
| REGIONAL REPRESENTATIVE | 1 | $11,874.99 |
| STAFF ASSISTANT | 2 | $11,361.11 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,383.32 |
| other titles | 3 | $5,147.92 |
| Payroll total | 27 | $360,139.49 |
Contractual services, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1837317 | 2025-07-02 | 2025-03-11–2025-03-28 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $570.00 |
| 1837315 | 2025-07-07 | 2025-05-13–2025-05-13 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $285.00 |
| 1837316 | 2025-07-07 | 2025-04-10–2025-04-23 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $475.00 |
| 1844142 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844236 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1842864 | 2025-07-17 | 2025-06-20–2025-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1849645 | 2025-08-12 | 2025-07-14–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $380.00 |
| 1849646 | 2025-08-12 | 2025-06-18–2025-06-18 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $190.00 |
| 1850861 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841642 | 2025-07-02 | 2025-06-09–2025-06-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $4,594.48 |
| 1841818 | 2025-07-04 | 2025-06-21–2025-07-20 | UTILITIES | VYVE | $83.40 |
| 1843134 | 2025-07-16 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $399.57 |
| 1845045 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTA CORPORATE CENTRE LLC | $2,652.83 |
| 1842417 | 2025-07-17 | 2025-05-23–2025-06-22 | UTILITIES | IndividualName withheld | $1,018.85 |
| 1842730 | 2025-07-17 | 2025-06-20–2025-06-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX OFFIC21000021014 | $13.75 |
| 1842864 | 2025-07-17 | 2025-06-04–2025-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.85 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $656.16 |
Printing and franked mail, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $751.53 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.25 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$78.70 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$76.60 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,864.89 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.50 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.59 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| 1842802 | 2025-07-17 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | POLLOCK OFFICE MACHINE COMPANY INC | $34.03 |
| 1849530 | 2025-08-12 | 2025-07-01–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | POLLOCK OFFICE MACHINE COMPANY INC | $20.10 |
Travel, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1837318 | 2025-07-02 | 2025-01-19–2025-01-20 | LODGING | IndividualName withheld | $455.86 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | MEALS | IndividualName withheld | $114.00 |
| 〃 | 〃 | 2025-01-21–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.53 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $35.64 |
| 1840743 | 2025-07-07 | 2025-06-09–2025-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $68.84 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $68.00 |
| 1842862 | 2025-07-17 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $490.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-09–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $820.60 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.93 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.93 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.93 |
Supplies and materials, line by line55 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $204.25 |
| 1842730 | 2025-07-17 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.89 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | IndividualName withheld | $19.02 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | WATER | IndividualName withheld | $16.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.68 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-06-12–2026-06-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TRUE CITIZEN | $25.00 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | CITI PCARD-WM | $37.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.12 |
Other, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842802 | 2025-07-17 | 2025-06-01–2025-06-30 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1849530 | 2025-08-12 | 2025-07-01–2025-07-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1855784 | 2025-09-15 | 2025-08-01–2025-08-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |