Rick W. Allen
Campaign Finance 2020 Cycle

Rick W. Allen

Republican GA House District 12

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$1,232,199.41
Money raised during the selected cycle.
Total Disbursements
$666,047.82
Money spent during the selected cycle.
Cash on Hand
$646,909.38
Cash on hand at the close of the reporting period.
Debt Owed
$1,125,000.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $880,755.18
PACs / other committees Committee-origin contributions $344,250.00
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $5,467.35
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
ALLEN, RICHARD W REP H2GA12121 C H GA 12 $1,232,199.41
Committee ID Type Connected Org Treasurer
RICK W. ALLEN FOR CONGRESS AUGUSTA, GA C00504019 H P ALLEN VICTORY FUND MEYBOHM, E. G.
State Transactions Amount
GA 982 $699,981.00
SC 25 $32,200.00
FL 20 $23,050.00
NC 13 $11,000.00
AL 5 $9,100.00
MS 10 $6,450.00
LA 3 $4,800.00
TN 4 $3,750.00
AR 2 $3,500.00
WY 1 $2,800.00
TX 4 $2,750.00
VA 2 $750.00
MI 1 $500.00
OH 1 $250.00
Purpose Transactions Amount
DIRECT MAIL 001 Administrative/Salary/Overhead Expenses 27 $161,653.84
FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses 24 $146,358.90
CREDIT CARD: SEE BELOW 001 Administrative/Salary/Overhead Expenses 76 $77,387.56
COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses 24 $47,500.00
NET SALARY 001 Administrative/Salary/Overhead Expenses 25 $38,656.37
ONLINE ADVERTISING AND WEB HOSTING 001 Administrative/Salary/Overhead Expenses 1 $25,155.12
SURVEY 001 Administrative/Salary/Overhead Expenses 1 $20,000.00
COMPLIANCE SOFTWARE 001 Administrative/Salary/Overhead Expenses 8 $17,976.00
EVENT CATERING 001 Administrative/Salary/Overhead Expenses 7 $16,562.84
PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses 24 $14,209.41
PRINTING 001 Administrative/Salary/Overhead Expenses 8 $8,832.83
BARTENDING SERVICE 001 Administrative/Salary/Overhead Expenses 4 $7,350.00
CREDIT CARD PROCESSING FEE 001 Administrative/Salary/Overhead Expenses 80 $7,046.05
QUALIFYING FEE 001 Administrative/Salary/Overhead Expenses 1 $5,220.00
EXPENSE REIMBURSEMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses 5 $3,894.53
Vendor Transactions Amount
CATALYST ASSOCIATES, LLC AUGUSTA, GA 24 $146,358.90
CREATIVE DIRECT LLC RICHMOND, VA 8 $93,388.00
CARD SERVICES CENTER ATLANTA, GA 81 $77,837.75
SCM ASSOCIATES, INC. PETERBOROUGH, NH 15 $50,049.56
VALLEY GREEN CONSULTING, LLC ATLANTA, GA 27 $47,656.30
WHEAT, WILLIAM WASHINGTON, DC 27 $40,403.43
PUSH DIGITAL CHARLESTON, SC 2 $26,338.26
MEETING STREET RESEARCH, LLC CHARLESTON, SC 1 $20,000.00
SCM ASSOCIATES, INC. DUBLIN, NH 5 $18,515.28
ARISTOTLE INTERNATIONAL WASHINGTON, DC 8 $17,976.00
CONCEPT HR, INC. WARRENVILLE, SC 48 $16,010.83
WILLIS, JOSEPH AUGUSTA, GA 4 $7,350.00
PHOENIX PRINTING AUGUSTA, GA 7 $7,346.50
GEORGIA REPUBLICAN PARTY ATLANTA, GA 1 $5,220.00
ANEDOT BATON ROUGE, LA 58 $4,984.97

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.