5rows
$4,449.93paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$379,116.002020 HON. COLIN Z. ALLRED ($81,163.21) · 2021 HON. COLIN Z. ALLRED ($297,952.79) · Median member: $322,248.92
2021 so far$297,952.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $264,629.07 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. COLIN Z. ALLRED | 2020 | $81,163.21 |
| 2021 HON. COLIN Z. ALLRED | 2021 | $297,952.79 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,629.07 |
| 2 | Contractual services | Itemized | $11,925.00 |
| 3 | Rent, communications and utilities | Itemized | $44,040.78 |
| 4 | Printing and franked mail | Itemized | $18,317.02 |
| 5 | Travel | Itemized | $6,682.50 |
| 6 | Equipment | Itemized | $5,162.22 |
| 7 | Supplies and materials | Itemized | $28,359.41 |
| Member total | $379,116.00 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,897.79 |
| CONSTITUENT ADVOCATE | 6 | $29,999.97 |
| LEGISLATIVE ASSISTANT | 4 | $23,283.55 |
| DISTRICT DIRECTOR | 2 | $22,620.00 |
| LEGISLATIVE DIRECTOR | 3 | $21,247.11 |
| COMMUNICATIONS DIRECTOR | 2 | $21,233.33 |
| SENIOR ADVISOR AND COMMUNICATI | 2 | $19,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $14,499.99 |
| SCHEDULER | 2 | $11,439.99 |
| DIGITAL ASSISTANT | 2 | $10,400.01 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $10,400.01 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| SPECIAL PROJECTS COORDINATOR | 2 | $8,337.34 |
| DIRECTOR OF CONSTITUENT COMMUN | 1 | $8,333.34 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 4 | $6,936.66 |
| Payroll total | 39 | $264,629.07 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376093 | 2021-01-22 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1382766 | 2021-02-12 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1386687 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386688 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386689 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386690 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397950 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397951 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1401751 | 2021-03-30 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385131 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,193.00 |
| 1386595 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,193.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $848.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.26 |
| GLA0104614 | 2021-02-25 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.76 |
| 1397859 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,193.00 |
| 1401752 | 2021-03-25 | 2021-03-10–2021-03-11 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $12,750.00 |
| 1401745 | 2021-03-29 | 2021-02-19–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.75 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$96.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.52 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.04 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1376092 | 2021-01-22 | 2020-12-29–2021-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $967.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.95 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,970.36 |
| 1390932 | 2021-03-08 | 2020-12-29–2020-12-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,083.00 |
Travel, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1392331 | 2021-03-08 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-02-02–2021-02-06 | CAR RENTAL | 〃 | $223.28 |
| 1402505 | 2021-03-30 | 2021-01-23–2021-01-23 | PRIVATE AUTO MILEAGE | HON. COLIN ALLRED | $754.92 |
| 1368449 | 2021-01-13 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $337.32 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $250.10 |
| 1376096 | 2021-01-22 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $305.10 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | 〃 | $250.10 |
| 〃 | 〃 | 2020-12-28–2020-12-28 | COMMERCIAL TRANSPORTATION | 〃 | $153.98 |
| 1378846 | 2021-01-27 | 2020-11-23–2020-11-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $125.00 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0104032 | 2021-01-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,755.96 |
| RMS0104712 | 2021-02-28 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
Supplies and materials, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1358804 | 2021-01-22 | 2020-10-01–2021-03-12 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TFHK2MX2Q | $88.04 |
| 1376099 | 2021-01-22 | 2020-12-23–2021-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.40 |
| 1383128 | 2021-02-12 | 2020-12-30–2021-12-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $146.58 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.00 |
| 1370335 | 2021-01-04 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |