Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$374,445.672019 HON. COLIN Z. ALLRED ($134,968.51) · 2020 HON. COLIN Z. ALLRED ($239,477.16) · Median member: $362,416.13
2020 so far$239,477.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $218,768.88 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. COLIN Z. ALLRED | 2019 | $134,968.51 |
| 2020 HON. COLIN Z. ALLRED | 2020 | $239,477.16 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,768.88 |
| 2 | Contractual services | Itemized | $41,548.00 |
| 3 | Rent, communications and utilities | Itemized | $45,573.18 |
| 4 | Printing and franked mail | Itemized | $25,492.03 |
| 5 | Travel | Itemized | $6,612.57 |
| 6 | Equipment | Itemized | $17,699.20 |
| 7 | Supplies and materials | Itemized | $18,751.81 |
| Member total | $374,445.67 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,861.12 |
| LEGISLATIVE ASSISTANT | 4 | $24,750.00 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| CONSTITUENT ADVOCATE | 5 | $19,961.10 |
| SENIOR ADVISOR AND COMMUNICATI | 2 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,000.00 |
| STAFF ASSISTANT | 4 | $14,249.99 |
| SCHEDULER | 2 | $11,000.01 |
| DIGITAL ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| DIR. OF COMMUNICATION SERVICES | 2 | $7,250.01 |
| SHARED EMPLOYEE | 2 | $6,055.55 |
| PAID INTERN | 1 | $4,680.00 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 2 | $905.56 |
| other titles | 2 | $555.56 |
| Payroll total | 38 | $218,768.88 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241427 | 2020-01-31 | 2020-01-08–2020-01-08 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1242596 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1242597 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248557 | 2020-02-03 | 2020-01-15–2020-01-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,540.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $477.13 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $786.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.73 |
| 1219847 | 2020-01-08 | 2019-11-19–2019-11-23 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,060.70 |
Printing and franked mail, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$77.35 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,801.62 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $728.43 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,736.88 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $656.53 |
| 1261086 | 2020-03-02 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | BLUE NATION STRATEGIES | $1,300.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,560.52 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.68 |
| 1225887 | 2020-01-07 | 2019-11-08–2019-11-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 6Y7YQNS4B2 | $500.00 |
Travel, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240480 | 2020-01-21 | 2020-01-03–2020-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.98 |
| 1253200 | 2020-02-10 | 2020-01-21–2020-01-21 | MEALS | IndividualName withheld | $21.31 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.19 |
| 1250087 | 2020-02-13 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.98 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $532.98 |
| 〃 | 〃 | 2020-01-21–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $3,197.88 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $63.80 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | LODGING | 〃 | $178.66 |
| 1265772 | 2020-03-20 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$532.98 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | −$63.80 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.93 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,155.61 |
| 1260808 | 2020-02-20 | 2020-02-05–2020-02-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $10,924.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248317 | 2020-01-30 | 2020-01-14–2020-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.77 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.69 |
| 1252016 | 2020-02-10 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4963Y9DA3 | $162.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OJ2WJ7493 | $74.99 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W78903RI3 | $59.90 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Y34PA3O13 | $179.70 |
| 〃 | 〃 | 2020-01-13–2020-02-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 1240118 | 2020-02-13 | 2019-12-13–2020-01-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.28 |