Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$343,015.772019 HON. COLIN Z. ALLRED ($186.41) · 2020 HON. COLIN Z. ALLRED ($342,829.36) · Median member: $373,877.00
2020 so far$1,259,608.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $285,340.77 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. COLIN Z. ALLRED | 2019 | $186.41 |
| 2020 HON. COLIN Z. ALLRED | 2020 | $342,829.36 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,340.77 |
| 2 | Contractual services | Itemized | $1,200.00 |
| 3 | Rent, communications and utilities | Itemized | $4,202.05 |
| 4 | Printing and franked mail | Itemized | $50,304.87 |
| 5 | Equipment | Itemized | $482.56 |
| 6 | Supplies and materials | Itemized | $1,485.52 |
| Member total | $343,015.77 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,975.99 |
| CONSTITUENT ADVOCATE | 3 | $34,799.97 |
| LEGISLATIVE ASSISTANT | 2 | $29,848.40 |
| DISTRICT DIRECTOR | 1 | $26,239.20 |
| LEGISLATIVE DIRECTOR | 1 | $25,334.40 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $22,620.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,458.88 |
| SCHEDULER | 1 | $13,270.33 |
| DIGITAL ASSISTANT | 1 | $12,064.01 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $12,064.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $11,159.21 |
| STAFF ASSISTANT | 1 | $10,729.99 |
| DIR. OF COMMUNICATION SERVICES | 1 | $8,746.39 |
| TEMPORARY EMPLOYEE | 1 | $7,320.00 |
| SHARED EMPLOYEE | 2 | $7,249.99 |
| other titles | 2 | $5,460.00 |
| Payroll total | 21 | $285,340.77 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341659 | 2020-10-13 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1358784 | 2020-12-01 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1360260 | 2020-12-09 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $924.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.03 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $750.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.03 |
| EMS0103149 | 2020-12-28 | 2020-11-01–2020-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,344.15 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,718.61 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$81.35 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,000.30 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,952.03 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$79.00 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,623.04 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.58 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1336253 | 2020-10-01 | 2020-08-01–2020-08-04 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9944922768 | $152.88 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339723 | 2020-10-06 | 2020-10-01–2020-11-01 | SOFTWARE LESS THAN $500 | CITI PCARD-BIGVU INC | $14.99 |
| 1339729 | 2020-10-06 | 2020-09-23–2020-10-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1340011 | 2020-10-06 | 2020-03-12–2021-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TFHK2MX2Q | $49.24 |
| 1339377 | 2020-10-13 | 2020-07-20–2020-07-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV0M76QN1 | $62.79 |
| 〃 | 〃 | 2020-07-09–2020-07-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MJ5T988M0 | $229.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MJ7G49QW0 | $76.98 |
| 1341199 | 2020-10-13 | 2020-09-13–2020-10-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 1336250 | 2020-10-14 | 2020-08-21–2020-08-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MM3PS92T1 | $686.92 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.00 |