Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$389,392.052019 HON. COLIN Z. ALLRED ($114.60) · 2020 HON. COLIN Z. ALLRED ($389,277.45) · Median member: $321,766.04
2020 so far$916,779.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $233,976.63 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. COLIN Z. ALLRED | 2019 | $114.60 |
| 2020 HON. COLIN Z. ALLRED | 2020 | $389,277.45 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,976.63 |
| 2 | Contractual services | Itemized | $7,218.72 |
| 3 | Rent, communications and utilities | Itemized | $5,248.93 |
| 4 | Printing and franked mail | Itemized | $139,600.47 |
| 5 | Travel | Itemized | $2,004.80 |
| 6 | Equipment | Itemized | $482.49 |
| 7 | Supplies and materials | Itemized | $860.01 |
| Member total | $389,392.05 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $39,069.42 |
| CHIEF OF STAFF | 1 | $36,399.99 |
| 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 |
| DIGITAL ASSISTANT | 1 | $10,400.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,400.01 |
| STAFF ASSISTANT | 2 | $9,710.56 |
| DIR. OF COMMUNICATION SERVICES | 1 | $7,539.99 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| JUNIOR STAFF ASSISTANT | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,860.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $3,206.67 |
| Payroll total | 21 | $233,976.63 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308464 | 2020-07-09 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1309105 | 2020-07-09 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1318006 | 2020-07-31 | 2020-07-13–2020-07-13 | WEB DEV HST EMAIL & RLTD SERV | INFOGROUP | $3,148.72 |
| 1324281 | 2020-08-18 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1332709 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1329193 | 2020-09-21 | 2020-08-11–2020-08-12 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $2,470.00 |
Rent, communications and utilities, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $664.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.03 |
| 1318171 | 2020-07-30 | 2020-07-28–2020-07-28 | POSTAGE / COURIER / BOX RENTAL | BLUE NATION STRATEGIES | $1,800.00 |
| GLA0099647 | 2020-07-31 | 2020-07-31–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$390.20 |
| 1321484 | 2020-08-13 | 2020-06-08–2020-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $92.37 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $798.27 |
Printing and franked mail, line by line80 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.35 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,569.78 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.86 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.59 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $700.61 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1307796 | 2020-07-06 | 2020-07-01–2020-07-01 | ADVERTISEMENTS | IndividualName withheld | $2,660.00 |
| 1308200 | 2020-07-08 | 2020-05-01–2020-05-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9944922768 | $500.00 |
Travel, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308552 | 2020-07-09 | 2020-06-03–2020-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.10 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $280.10 |
| 〃 | 〃 | 2020-06-22–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $560.20 |
| 1319969 | 2020-08-13 | 2020-07-05–2020-07-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $560.20 |
| 1332704 | 2020-09-16 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$162.10 |
| 〃 | 〃 | 2020-08-21–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $324.20 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $162.10 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308193 | 2020-07-06 | 2020-05-13–2020-06-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 1309107 | 2020-07-09 | 2020-06-13–2020-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 1309109 | 2020-07-27 | 2020-06-23–2020-07-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.00 |
| 1321777 | 2020-08-13 | 2020-08-05–2020-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $462.16 |
| 1321783 | 2020-08-13 | 2020-07-13–2020-08-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2020-07-23–2020-08-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1324277 | 2020-08-18 | 2020-07-01–2020-08-01 | SOFTWARE LESS THAN $500 | CITI PCARD-BIGVU INC | $14.99 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |