Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$260,381.382019 HON. COLIN Z. ALLRED ($260,381.38) · Median member: $303,726.00
2019 so far$459,182.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $210,589.98 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. COLIN Z. ALLRED | 2019 | $260,381.38 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,589.98 |
| 2 | Contractual services | Itemized | $10,302.16 |
| 3 | Rent, communications and utilities | Itemized | $16,281.24 |
| 4 | Printing and franked mail | Itemized | $1,567.16 |
| 5 | Travel | Itemized | $19,247.10 |
| 6 | Equipment | Itemized | $842.49 |
| 7 | Supplies and materials | Itemized | $1,551.25 |
| Member total | $260,381.38 |
Staff, by title16 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| CONSTITUENT ADVOCATE | 2 | $20,499.99 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $16,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| SCHEDULER | 1 | $11,000.01 |
| DIGITAL ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,340.00 |
| Payroll total | 16 | $210,589.98 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108312 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108313 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117787 | 2019-05-13 | 2019-03-19–2019-03-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.16 |
| 1125754 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125755 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137755 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137756 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102522 | 2019-04-09 | 2019-03-23–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $109.75 |
| 1107739 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,100.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $681.75 |
| 1125181 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,100.00 |
| EMS0088675 | 2019-05-31 | 2019-04-01–2019-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $649.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,109.99 |
Printing and franked mail, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.71 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.54 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$59.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.18 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1113613 | 2019-04-25 | 2019-02-21–2019-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $14.40 |
| PIX0087672 | 2019-04-25 | 2019-04-02–2019-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.80 |
| 1121063 | 2019-05-16 | 2019-04-29–2019-04-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| 1121068 | 2019-05-16 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103216 | 2019-04-08 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $521.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $521.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $521.30 |
| 〃 | 〃 | 2019-03-19–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $549.96 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $176.98 |
| 〃 | 〃 | 2019-03-20–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $903.92 |
| 〃 | 〃 | 2019-03-20–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $2,091.84 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $352.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $947.29 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102488 | 2019-04-04 | 2019-03-11–2020-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $117.00 |
| 1102537 | 2019-04-08 | 2019-03-20–2019-03-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $15.91 |
| 1102522 | 2019-04-09 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $284.84 |
| FRM0087454 | 2019-04-11 | 2019-03-08–2019-03-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.47 |
| 1118769 | 2019-05-10 | 2019-03-20–2019-03-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $397.66 |
| FRM0088634 | 2019-05-11 | 2019-03-27–2019-03-27 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1118941 | 2019-05-29 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MW98U5DS1 AM | $47.97 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW8CO38T1 | $139.16 |