Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$393,200.152019 HON. COLIN Z. ALLRED ($105,175.29) · 2020 HON. COLIN Z. ALLRED ($288,024.86) · Median member: $323,093.34
2020 so far$527,502.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $239,920.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. COLIN Z. ALLRED | 2019 | $105,175.29 |
| 2020 HON. COLIN Z. ALLRED | 2020 | $288,024.86 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,920.53 |
| 2 | Contractual services | Itemized | $1,200.00 |
| 3 | Rent, communications and utilities | Itemized | $54,584.18 |
| 4 | Printing and franked mail | Itemized | $82,010.23 |
| 5 | Equipment | Itemized | $12,964.92 |
| 6 | Supplies and materials | Itemized | $2,520.29 |
| Member total | $393,200.15 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,399.99 |
| CONSTITUENT ADVOCATE | 4 | $33,763.87 |
| LEGISLATIVE ASSISTANT | 2 | $25,740.00 |
| DISTRICT DIRECTOR | 1 | $22,620.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,840.00 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $19,500.00 |
| SCHEDULER | 1 | $11,439.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,266.67 |
| DIGITAL ASSISTANT | 1 | $10,400.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,400.01 |
| STAFF ASSISTANT | 1 | $9,620.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,120.00 |
| DIR. OF COMMUNICATION SERVICES | 1 | $7,539.99 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| JUNIOR STAFF ASSISTANT | 2 | $2,633.33 |
| other titles | 1 | $1,386.67 |
| Payroll total | 22 | $239,920.53 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281968 | 2020-04-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1291044 | 2020-05-28 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1299787 | 2020-06-12 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $847.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.88 |
| GLA0097380 | 2020-04-28 | 2020-03-01–2020-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $459.70 |
| 1296974 | 2020-05-28 | 2020-05-11–2020-05-11 | POSTAGE / COURIER / BOX RENTAL | BLUE NATION STRATEGIES | $1,000.00 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $908.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.45 |
Printing and franked mail, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,426.74 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.75 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,435.67 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$75.00 |
| 1279994 | 2020-04-13 | 2020-03-14–2020-03-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 9XQ7KQW4B2 | $500.00 |
| 〃 | 〃 | 2020-03-20–2020-03-24 | ADVERTISEMENTS | CITI PCARD-FACEBK FJ84BQJ4B2 | $500.00 |
| 〃 | 〃 | 2020-03-10–2020-03-14 | ADVERTISEMENTS | CITI PCARD-FACEBK JTXCWP64B2 | $500.00 |
| 〃 | 〃 | 2020-03-04–2020-03-08 | ADVERTISEMENTS | CITI PCARD-FACEBK L2BNEQW4B2 | $500.00 |
| 〃 | 〃 | 2020-03-07–2020-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK N32N5QA5B2 | $500.00 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0097107 | 2020-04-15 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$6,114.78 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| GLA0097107 | 2020-04-15 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
| 1277065 | 2020-04-16 | 2020-03-12–2021-03-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SLACK | $1,272.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $11,210.43 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1269767 | 2020-04-02 | 2020-01-02–2021-01-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,267.76 |
| 1279992 | 2020-04-13 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | IndividualName withheld | $86.95 |
| 〃 | 〃 | 2020-03-13–2020-04-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 1277065 | 2020-04-16 | 2020-03-23–2020-04-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.65 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| 1297855 | 2020-06-02 | 2020-05-01–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SLACK TFHK2MX2Q | $145.65 |
| 〃 | 〃 | 2020-05-23–2020-06-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1297837 | 2020-06-11 | 2020-04-13–2020-05-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2020-04-23–2020-05-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |