Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024Jan – Mar 2019
22 earlier →
Jul – 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 2019
Spent this quarter$198,800.792019 HON. COLIN Z. ALLRED ($198,800.79) · Median member: $301,016.28
2019 so far$198,800.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $165,419.45 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. COLIN Z. ALLRED | 2019 | $198,800.79 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $165,419.45 |
| 2 | Contractual services | Itemized | $10,387.00 |
| 3 | Rent, communications and utilities | Itemized | $11,623.24 |
| 4 | Printing and franked mail | Itemized | $566.12 |
| 5 | Travel | Itemized | $6,898.60 |
| 6 | Equipment | Itemized | $842.49 |
| 7 | Supplies and materials | Itemized | $3,063.89 |
| Member total | $198,800.79 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| DISTRICT DIRECTOR | 1 | $21,266.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,533.33 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $18,333.33 |
| STAFF ASSISTANT | 2 | $15,294.44 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $10,708.33 |
| SCHEDULER | 1 | $9,411.12 |
| DIGITAL ASSISTANT | 1 | $9,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $3,666.67 |
| CONSTITUENT ADVOCATE | 1 | $3,150.00 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 15 | $165,419.45 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071954 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071955 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066296 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 | ||
| 01079338 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079339 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092844 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092845 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069969 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,100.00 | ||
| 01078782 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,100.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,396.56 | ||
| 01092252 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,100.00 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $504.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $172.93 | ||
| GRP0086982 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$24.55 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$32.00 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.67 | ||
| 01075456 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $180.50 | ||
| 01083824 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $113.50 | ||
| 01089510 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $147.00 |
Travel, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01079648 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $677.96 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $848.62 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $690.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 | ||
| 01077248 | CAR RENTAL | IndividualName withheld | $78.27 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068322 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $609.50 | ||
| 01077248 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $880.64 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.25 | ||
| 01089941 | HABITATION EXPENSE | IndividualName withheld | $199.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.50 |