6rows
$5,905.44paid 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$516,450.492025 HON. RICK W. ALLEN ($107,240.05) · 2026 HON. RICK W. ALLEN ($409,210.44) · Median member: $497,960.53
2026 so far$409,210.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $352,676.98 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RICK W. ALLEN | 2025 | $107,240.05 |
| 2026 HON. RICK W. ALLEN | 2026 | $409,210.44 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,676.98 |
| 2 | Contractual services | Itemized | $51,804.15 |
| 3 | Rent, communications and utilities | Itemized | $22,272.16 |
| 4 | Printing and franked mail | Itemized | $64,999.33 |
| 5 | Travel | Itemized | $16,005.91 |
| 6 | Equipment | Itemized | $6,280.83 |
| 7 | Supplies and materials | Itemized | $2,395.33 |
| 8 | Other | Itemized | $15.80 |
| Member total | $516,450.49 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,944.46 |
| LEGISLATIVE DIRECTOR | 3 | $39,105.56 |
| DISTRICT DIRECTOR | 2 | $34,088.89 |
| CONSTITUENT SERVICE REP. | 4 | $31,347.21 |
| PART-TIME EMPLOYEE | 6 | $29,353.34 |
| COMMUNICATIONS DIRECTOR | 2 | $27,722.22 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,550.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,733.34 |
| SCHEDULER | 2 | $18,111.12 |
| LEGISLATIVE ASSISTANT | 2 | $16,377.79 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,111.12 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,711.10 |
| REGIONAL REPRESENTATIVE | 2 | $12,363.89 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,216.66 |
| STAFF ASSISTANT | 2 | $7,625.00 |
| other titles | 6 | $6,315.28 |
| Payroll total | 42 | $352,676.98 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879686 | 2026-01-16 | 2025-12-20–2026-01-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1886683 | 2026-02-19 | 2026-01-20–2026-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1892436 | 2026-03-09 | 2026-01-15–2026-01-15 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $210.00 |
| 1892438 | 2026-03-09 | 2026-02-13–2026-02-13 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $105.00 |
| 1892445 | 2026-03-16 | 2026-02-20–2026-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1877819 | 2026-01-07 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883380 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| 1883381 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1880289 | 2026-01-22 | 2025-12-04–2025-12-04 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $190.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884597 | 2026-01-30 | 2026-01-21–2026-02-20 | UTILITIES | VYVE | $84.48 |
| 1886252 | 2026-02-18 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $400.54 |
| 1886915 | 2026-02-18 | 2026-02-04–2026-03-03 | UTILITIES | COMCAST | $131.05 |
| 1886683 | 2026-02-19 | 2026-01-31–2027-01-31 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $192.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $656.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.97 |
| 1890946 | 2026-03-04 | 2026-02-21–2026-03-20 | UTILITIES | VYVE | $84.48 |
| 1892085 | 2026-03-09 | 2026-01-23–2026-02-22 | UTILITIES | IndividualName withheld | $1,019.90 |
Printing and franked mail, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.36 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$66.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.38 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,063.66 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.46 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$92.65 |
| 1884266 | 2026-01-30 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| 1885946 | 2026-02-18 | 2026-01-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | POLLOCK OFFICE MACHINE COMPANY INC | $23.29 |
| 1887033 | 2026-02-23 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879605 | 2026-01-16 | 2026-01-06–2026-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $469.30 |
| 1886301 | 2026-02-13 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | HON RICK W ALLEN | $198.73 |
| 1885868 | 2026-02-18 | 2026-01-13–2026-01-14 | LODGING | IndividualName withheld | $383.76 |
| 〃 | 〃 | 2026-01-08–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.56 |
| 〃 | 〃 | 2026-01-13–2026-01-14 | PARKING | IndividualName withheld | $55.00 |
| 1886697 | 2026-02-18 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$469.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.93 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.93 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.93 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,042.04 |
Supplies and materials, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.56 |
| 1886750 | 2026-02-18 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 1Q7ZS5UF3 | $28.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Y99TA8U33 | $16.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZE4S77M73 | $30.37 |
| 〃 | 〃 | 2026-01-27–2026-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $24.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $108.96 |
| 1886683 | 2026-02-19 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL KM65N8H63 | $9.99 |
| 〃 | 〃 | 2026-01-20–2026-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $13.77 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 4974X8YZ3 | $84.00 |
Other, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885946 | 2026-02-18 | 2026-01-01–2026-01-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1891999 | 2026-03-09 | 2026-02-01–2026-02-28 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1880290 | 2026-01-22 | 2025-11-01–2025-11-30 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1895638 | 2026-03-26 | 2025-12-01–2025-12-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |