Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$412,974.192019 HON. COLIN Z. ALLRED ($412,974.19) · Median member: $368,947.66
2019 so far$1,140,562.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $271,818.05 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. COLIN Z. ALLRED | 2019 | $412,974.19 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,818.05 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $36,599.01 |
| 4 | Printing and franked mail | Itemized | $64,169.48 |
| 5 | Travel | Itemized | $12,531.19 |
| 6 | Equipment | Itemized | $6,447.70 |
| 7 | Supplies and materials | Itemized | $11,121.76 |
| Member total | $412,974.19 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,068.51 |
| LEGISLATIVE ASSISTANT | 2 | $30,710.00 |
| DISTRICT DIRECTOR | 1 | $26,230.00 |
| CONSTITUENT ADVOCATE | 2 | $26,193.33 |
| LEGISLATIVE DIRECTOR | 1 | $26,183.33 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $22,750.00 |
| STAFF ASSISTANT | 2 | $21,429.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,800.00 |
| SCHEDULER | 2 | $13,515.56 |
| DIGITAL ASSISTANT | 1 | $12,599.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,517.33 |
| DIR. OF COMMUNICATION SERVICES | 1 | $10,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,820.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 19 | $271,818.05 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197285 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197286 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212230 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212231 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226932 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226933 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196734 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,100.00 |
| 1180070 | 2019-10-23 | 2019-09-03–2019-09-03 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $201.55 |
| 1194650 | 2019-10-23 | 2019-09-18–2019-09-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,060.00 |
| 1194652 | 2019-10-23 | 2019-09-24–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $402.30 |
| 1194661 | 2019-10-23 | 2019-08-27–2019-08-27 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $232.70 |
| 1194675 | 2019-10-23 | 2019-08-09–2019-08-10 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $351.88 |
| 1195812 | 2019-10-23 | 2019-10-01–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $245.35 |
| 1194685 | 2019-10-30 | 2019-07-11–2019-07-11 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $454.80 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.65 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.99 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.04 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$67.20 |
| 1178989 | 2019-10-02 | 2019-08-08–2019-08-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 6AKWCL25B2 | $500.00 |
| 〃 | 〃 | 2019-07-28–2019-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK BRPZ6L25B2 | $500.00 |
| 〃 | 〃 | 2019-07-24–2019-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK NP63JKE4B2 | $500.00 |
| 〃 | 〃 | 2019-08-14–2019-08-20 | ADVERTISEMENTS | CITI PCARD-FACEBK RTECVKE4B2 | $500.00 |
Travel, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193474 | 2019-10-25 | 2019-10-09–2019-10-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.59 |
| 〃 | 〃 | 2019-10-15–2019-10-15 | COMMERCIAL TRANSPORTATION | 〃 | $527.98 |
| 1178868 | 2019-11-05 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$521.30 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | 〃 | −$527.98 |
| 〃 | 〃 | 2019-07-09–2019-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $1,055.96 |
| 〃 | 〃 | 2019-07-16–2019-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $55.61 |
| 〃 | 〃 | 2019-07-20–2019-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-07-25–2019-07-25 | COMMERCIAL TRANSPORTATION | 〃 | $794.28 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | 〃 | −$527.98 |
| 〃 | 〃 | 2019-07-27–2019-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,257.94 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,049.32 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,637.55 |
Supplies and materials, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178989 | 2019-10-02 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MH1626CN2 AMZN | $50.68 |
| 〃 | 〃 | 2019-08-13–2019-09-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 1180065 | 2019-10-23 | 2019-09-01–2020-11-30 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $8,000.00 |
| 1193520 | 2019-10-25 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO11D8QJ0 AMZN | $568.99 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO47K8D11 | $42.34 |
| 〃 | 〃 | 2019-09-13–2019-10-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 1194678 | 2019-10-25 | 2019-07-09–2019-07-09 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $288.80 |
| 1194681 | 2019-10-28 | 2019-07-19–2019-07-19 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $1,112.24 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.35 |