Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$268,405.892019 HON. COLIN Z. ALLRED ($268,405.89) · Median member: $304,159.70
2019 so far$727,588.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $217,282.20 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. COLIN Z. ALLRED | 2019 | $268,405.89 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,282.20 |
| 2 | Contractual services | Itemized | $10,297.83 |
| 3 | Rent, communications and utilities | Itemized | $13,957.41 |
| 4 | Printing and franked mail | Itemized | $16,247.17 |
| 5 | Travel | Itemized | $5,704.16 |
| 6 | Equipment | Itemized | $4,243.61 |
| 7 | Supplies and materials | Itemized | $673.51 |
| Member total | $268,405.89 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,260.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| DIR. OF COMMUNICATION SERVICES | 1 | $1,772.22 |
| Payroll total | 19 | $217,282.20 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152571 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152572 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167892 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167893 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1164544 | 2019-09-11 | 2019-03-17–2019-03-17 | WEB DEV HST EMAIL & RLTD SERV | AT&T CORP | $10.83 |
| 1181662 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181663 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143981 | 2019-07-11 | 2019-06-15–2019-06-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1152002 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,100.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $210.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $857.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $441.50 |
| 1164538 | 2019-08-14 | 2019-04-15–2019-04-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1164548 | 2019-08-14 | 2019-07-17–2019-07-17 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1164700 | 2019-08-15 | 2019-05-15–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1167331 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,100.00 |
Printing and franked mail, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.83 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.39 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.17 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1135355 | 2019-07-08 | 2019-04-24–2019-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 4U7A7JE4B2 | $300.00 |
| 〃 | 〃 | 2019-05-10–2019-05-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 98ZNFKA4B2 | $300.00 |
| 〃 | 〃 | 2019-05-18–2019-05-22 | ADVERTISEMENTS | CITI PCARD-FACEBK L8FSHKA4B2 | $300.00 |
| 〃 | 〃 | 2019-05-22–2019-05-24 | ADVERTISEMENTS | CITI PCARD-FACEBK LQMLHKW4B2 | $300.00 |
Travel, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148949 | 2019-07-18 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $536.68 |
| 〃 | 〃 | 2019-06-10–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $1,042.60 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $527.98 |
| 〃 | 〃 | 2019-06-24–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,042.60 |
| 〃 | 〃 | 2019-07-03–2019-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $459.98 |
| 〃 | 〃 | 2019-07-10–2019-07-13 | COMMERCIAL TRANSPORTATION | 〃 | $329.96 |
| 〃 | 〃 | 2019-07-12–2019-07-18 | COMMERCIAL TRANSPORTATION | 〃 | $1,042.60 |
| 1159290 | 2019-08-01 | 2019-07-18–2019-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.52 |
| 1163581 | 2019-08-13 | 2019-06-24–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$521.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $527.98 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148967 | 2019-07-18 | 2019-05-15–2019-05-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,557.18 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $884.77 |
Supplies and materials, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1135355 | 2019-07-08 | 2019-04-29–2019-04-29 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MZ4XJ6QR2 AMZN | $75.34 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | −$14.00 |
| 〃 | 〃 | 2019-05-09–2019-06-09 | SOFTWARE LESS THAN $500 | 〃 | $20.00 |
| 〃 | 〃 | 2019-05-13–2019-06-13 | SOFTWARE LESS THAN $500 | 〃 | $20.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-Twilio 49DU166C45I | $20.00 |
| 1148967 | 2019-07-18 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MH5Y01OE1 AMZN | $21.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MH3TA8OV1 AM | $6.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M69EK0KP2 | $21.58 |
| 〃 | 〃 | 2019-06-13–2019-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |