Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$310,827.942019 HON. COLIN Z. ALLRED ($10.83) · 2020 HON. COLIN Z. ALLRED ($34.94) · 2021 HON. COLIN Z. ALLRED ($310,782.17) · Median member: $323,381.05
2021 so far$913,633.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $237,233.07 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. COLIN Z. ALLRED | 2019 | $10.83 |
| 2020 HON. COLIN Z. ALLRED | 2020 | $34.94 |
| 2021 HON. COLIN Z. ALLRED | 2021 | $310,782.17 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,233.07 |
| 2 | Contractual services | Itemized | $15,955.00 |
| 3 | Rent, communications and utilities | Itemized | $15,533.81 |
| 4 | Printing and franked mail | Itemized | $30,210.60 |
| 5 | Travel | Itemized | $10,037.22 |
| 6 | Equipment | Itemized | $2,527.13 |
| 7 | Supplies and materials | Itemized | −$668.89 |
| Member total | $310,827.94 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DISTRICT DIRECTOR | 1 | $22,620.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT ADVOCATE | 3 | $20,111.09 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $19,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,419.45 |
| DIGITAL ASSISTANT | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,439.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,669.44 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,152.31 |
| DIRECTOR OF CONSTITUENT COMMUN | 1 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $6,549.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,270.83 |
| other titles | 2 | $7,500.00 |
| Payroll total | 25 | $237,233.07 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438732 | 2021-07-09 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1443061 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1443062 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1454520 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454521 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452847 | 2021-09-01 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1460345 | 2021-09-01 | 2021-08-04–2021-08-10 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $4,030.00 |
| 1466628 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466629 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1463972 | 2021-09-24 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439244 | 2021-07-09 | 2021-03-15–2021-03-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1439245 | 2021-07-09 | 2021-04-15–2021-04-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1439248 | 2021-07-09 | 2021-05-15–2021-05-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1439251 | 2021-07-09 | 2021-06-15–2021-07-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1439366 | 2021-07-09 | 2021-02-15–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1439370 | 2021-07-09 | 2021-01-15–2021-01-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1442973 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,193.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $926.09 |
Printing and franked mail, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.43 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.44 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,862.94 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.14 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1437065 | 2021-07-16 | 2021-06-01–2021-06-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9944922768 | $500.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-Google LLC ADS9944922768 | $500.00 |
| MED0108155 | 2021-07-26 | 2021-07-01–2021-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.20 |
| 1437064 | 2021-07-28 | 2021-06-07–2021-06-15 | ADVERTISEMENTS | CITI PCARD-FACEBK GCFJ9435B2 | $900.00 |
Travel, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437376 | 2021-07-09 | 2021-06-03–2021-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $291.40 |
| 〃 | 〃 | 2021-06-14–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $804.80 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | −$148.00 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $148.00 |
| 〃 | 〃 | 2021-06-22–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $497.80 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 1437378 | 2021-07-09 | 2021-06-02–2021-06-04 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $245.77 |
| 〃 | 〃 | 2021-06-14–2021-06-18 | CAR RENTAL | 〃 | $479.05 |
| 〃 | 〃 | 2021-06-22–2021-06-25 | CAR RENTAL | 〃 | $453.63 |
| 1449194 | 2021-08-16 | 2021-06-28–2021-07-01 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $450.64 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437063 | 2021-07-16 | 2021-06-25–2021-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $577.64 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1452541 | 2021-08-12 | 2021-03-31–2021-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $657.75 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $931.74 |
Supplies and materials, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439399 | 2021-07-09 | 2021-03-12–2022-03-12 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TFHK2MX2Q | $54.12 |
| 1445858 | 2021-07-28 | 2021-02-01–2021-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.95 |
| 〃 | 〃 | 2021-04-03–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.95 |
| 〃 | 〃 | 2021-05-03–2021-05-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |
| 1445913 | 2021-07-28 | 2021-06-13–2021-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.51 |
| 1452134 | 2021-08-16 | 2021-07-13–2021-08-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2021-05-31–2021-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TFHK2MX2Q | $61.81 |