6rows
$5,723.43paid 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$401,676.832024 HON. RICK W. ALLEN ($454.52) · 2025 HON. RICK W. ALLEN ($7,958.49) · 2026 HON. RICK W. ALLEN ($393,263.82) · Median member: $445,551.61
2026 so far$802,474.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $349,100.05 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICK W. ALLEN | 2024 | $454.52 |
| 2025 HON. RICK W. ALLEN | 2025 | $7,958.49 |
| 2026 HON. RICK W. ALLEN | 2026 | $393,263.82 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,100.05 |
| 2 | Contractual services | Itemized | $643.68 |
| 3 | Rent, communications and utilities | Itemized | $20,780.85 |
| 4 | Printing and franked mail | Itemized | $5,075.35 |
| 5 | Travel | Itemized | $19,912.46 |
| 6 | Equipment | Itemized | $3,153.44 |
| 7 | Supplies and materials | Itemized | $2,999.15 |
| 8 | Other | Itemized | $11.85 |
| Member total | $401,676.83 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $34,125.00 |
| CONSTITUENT SERVICE REP. | 2 | $31,374.99 |
| PART-TIME EMPLOYEE | 3 | $29,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,750.01 |
| SCHEDULER | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,125.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,999.99 |
| REGIONAL REPRESENTATIVE | 1 | $12,375.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,775.00 |
| other titles | 3 | $7,325.00 |
| Payroll total | 28 | $349,100.05 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898739 | 2026-04-08 | 2026-03-20–2026-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1905207 | 2026-05-06 | 2026-04-20–2026-05-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1906486 | 2026-05-19 | 2026-05-08–2026-05-08 | SECURITY SERVICE | CRUISE SECURITY SYSTEMS INC | $220.53 |
| 1911683 | 2026-06-10 | 2026-05-20–2026-06-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1916885 | 2026-06-30 | 2026-05-21–2026-05-21 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $210.00 |
| 1916886 | 2026-06-30 | 2026-04-14–2026-04-14 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $210.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897619 | 2026-04-02 | 2026-03-21–2026-04-20 | UTILITIES | VYVE | $84.48 |
| 1898460 | 2026-04-08 | 2026-03-17–2026-03-17 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,109.00 |
| 1898968 | 2026-04-15 | 2026-02-23–2026-03-22 | UTILITIES | IndividualName withheld | $1,019.90 |
| 1899316 | 2026-04-15 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $515.89 |
| 1900252 | 2026-04-21 | 2026-04-01–2026-05-03 | UTILITIES | COMCAST | $131.05 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $662.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.06 |
| 1904087 | 2026-05-05 | 2026-04-21–2026-05-20 | UTILITIES | VYVE | $82.37 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,018.70 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.49 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$63.13 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $591.60 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.64 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$37.52 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,500.07 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.89 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$44.87 |
| 1899262 | 2026-04-15 | 2026-03-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | POLLOCK OFFICE MACHINE COMPANY INC | $20.66 |
Travel, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897806 | 2026-04-02 | 2026-02-26–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.23 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | PARKING | IndividualName withheld | $15.45 |
| 1897944 | 2026-04-02 | 2026-03-19–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.47 |
| 1897997 | 2026-04-02 | 2026-02-05–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $652.54 |
| 1898561 | 2026-04-08 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $469.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.40 |
| 1898738 | 2026-04-08 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $208.39 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $511.20 |
| 〃 | 〃 | 2026-03-02–2026-03-03 | LODGING | 〃 | $199.82 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,914.65 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.93 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.93 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.93 |
Supplies and materials, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897806 | 2026-04-02 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1898739 | 2026-04-08 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BD85U8JP0 | $23.97 |
| 〃 | 〃 | 2026-03-14–2026-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $8.47 |
| 〃 | 〃 | 2026-03-20–2026-04-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.77 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | CITI PCARD-Amazon.com BP6QH7BS1 | $84.00 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DMI DELL BUS ONLINE | $217.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LG ELECTRONICS USA INC | $228.89 |
| 〃 | 〃 | 2026-03-24–2027-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.70 |
| 〃 | 〃 | 2026-03-09–2026-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE AUGUSTA PRESS | $6.50 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $285.23 |
Other, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899262 | 2026-04-15 | 2026-03-01–2026-03-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1905447 | 2026-05-08 | 2026-04-01–2026-04-30 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |
| 1911485 | 2026-06-08 | 2026-05-01–2026-05-31 | FREIGHT CHARGES | POLLOCK OFFICE MACHINE COMPANY INC | $3.95 |