5rows
$4,511.46paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$453,761.682024 HON. RICK W. ALLEN ($909.04) · 2025 HON. RICK W. ALLEN ($452,852.64) · Median member: $486,747.22
2025 so far$1,774,948.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $399,147.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICK W. ALLEN | 2024 | $909.04 |
| 2025 HON. RICK W. ALLEN | 2025 | $452,852.64 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,147.13 |
| 2 | Contractual services | Itemized | $12,994.90 |
| 3 | Rent, communications and utilities | Itemized | $20,657.98 |
| 4 | Printing and franked mail | Itemized | $4,958.15 |
| 5 | Travel | Itemized | $13,174.48 |
| 6 | Equipment | Itemized | $1,242.79 |
| 7 | Supplies and materials | Itemized | $1,578.35 |
| 8 | Other | Itemized | $7.90 |
| Member total | $453,761.68 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,474.99 |
| DISTRICT DIRECTOR | 1 | $36,499.99 |
| CONSTITUENT SERVICE REP. | 2 | $36,124.98 |
| LEGISLATIVE DIRECTOR | 1 | $34,591.67 |
| PART-TIME EMPLOYEE | 3 | $32,899.98 |
| COMMUNICATIONS DIRECTOR | 1 | $30,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,941.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,000.01 |
| SCHEDULER | 1 | $20,305.55 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,416.67 |
| REGIONAL REPRESENTATIVE | 1 | $14,874.99 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,166.66 |
| other titles | 3 | $7,350.00 |
| Payroll total | 23 | $399,147.13 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864986 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865182 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864987 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865183 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1862505 | 2025-11-24 | 2025-09-20–2025-10-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-09-13–2026-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-X CORP. PAID FEATURES | $84.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874579 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1860944 | 2025-10-02 | 2025-09-21–2025-10-20 | UTILITIES | VYVE | $80.52 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $655.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.29 |
| 1863311 | 2025-10-17 | 2025-08-04–2025-09-03 | UTILITIES | COMCAST | $132.13 |
| 1850279 | 2025-10-21 | 2025-08-04–2025-09-03 | UTILITIES | COMCAST | −$132.13 |
| 1863531 | 2025-11-13 | 2025-10-21–2025-11-20 | UTILITIES | VYVE | $84.48 |
| 1862816 | 2025-11-14 | 2025-09-24–2025-10-23 | UTILITIES | IndividualName withheld | $399.77 |
| 1862817 | 2025-11-14 | 2025-08-23–2025-09-22 | UTILITIES | IndividualName withheld | $1,018.35 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.27 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.33 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.23 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.48 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1864790 | 2025-11-24 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1864789 | 2025-11-25 | 2025-09-16–2025-09-30 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $1,090.84 |
| 1873274 | 2025-12-18 | 2025-11-21–2025-11-30 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $3,027.70 |
Travel, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861201 | 2025-10-01 | 2025-08-27–2025-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.98 |
| 1862211 | 2025-10-01 | 2025-08-06–2025-08-28 | PRIVATE AUTO MILEAGE | HON RICK W ALLEN | $984.69 |
| 1861825 | 2025-11-15 | 2025-09-09–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.95 |
| 1863609 | 2025-11-16 | 2025-07-09–2025-07-09 | MEALS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2025-02-04–2025-08-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.35 |
| 1863610 | 2025-11-16 | 2025-04-16–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.32 |
| 1861848 | 2025-11-21 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$300.00 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.93 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.93 |
| AMM0147844 | 2025-12-31 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2025-10-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.93 |
Supplies and materials, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862191 | 2025-10-07 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.20 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | CITI PCARD-WM | $42.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.26 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $34.34 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $22.52 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $37.31 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $88.84 |
| 1862569 | 2025-11-21 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 147NO4SL3 | $84.00 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | CITI PCARD-Amazon.com QX5IY0E03 | $67.50 |
| 1862505 | 2025-11-24 | 2025-09-24–2025-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
Other, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873627 | 2025-12-23 | 2025-09-01–2025-09-30 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1873628 | 2025-12-23 | 2025-10-01–2025-10-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |