3rows
$1,160.67paid 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 2024Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$332,098.972021 HON. COLIN Z. ALLRED ($332,098.97) · Median member: $402,356.41
2021 so far$1,245,732.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $288,335.63 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. COLIN Z. ALLRED | 2021 | $332,098.97 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,335.63 |
| 2 | Contractual services | Itemized | $11,525.00 |
| 3 | Rent, communications and utilities | Itemized | $14,192.47 |
| 4 | Printing and franked mail | Itemized | $5,731.27 |
| 5 | Travel | Itemized | $8,621.96 |
| 6 | Equipment | Itemized | $2,149.00 |
| 7 | Supplies and materials | Itemized | $1,543.64 |
| Member total | $332,098.97 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,200.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,625.02 |
| DISTRICT DIRECTOR | 1 | $27,144.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $23,400.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,399.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,499.99 |
| SCHEDULER | 1 | $15,000.00 |
| DIGITAL ASSISTANT | 1 | $14,500.00 |
| OUTREACH COORDINATOR | 1 | $13,750.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,249.99 |
| DIRECTOR OF CONSTITUENT COMMUN | 1 | $10,499.99 |
| SHARED EMPLOYEE | 1 | $8,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,566.66 |
| Payroll total | 18 | $288,335.63 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475386 | 2021-10-14 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1478474 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478475 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490945 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490946 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1498358 | 2021-12-13 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1503751 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503752 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478388 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,193.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $865.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.64 |
| 1483529 | 2021-11-08 | 2021-10-18–2021-10-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $94.40 |
| 1483569 | 2021-11-08 | 2021-10-15–2021-11-14 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.83 |
| 1490861 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,193.00 |
| EMS0111169 | 2021-11-24 | 2021-10-01–2021-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.29 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,369.80 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| 1472608 | 2021-10-18 | 2021-08-26–2021-09-16 | ADVERTISEMENTS | CITI PCARD-FACEBK MEX4W5X4B2 | $900.00 |
| 〃 | 〃 | 2021-09-16–2021-09-21 | ADVERTISEMENTS | CITI PCARD-FACEBK VHGYE574B2 | $264.57 |
| 1481773 | 2021-10-19 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $258.00 |
| 1472606 | 2021-10-27 | 2021-09-01–2021-09-28 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9944922768 | $500.00 |
| 〃 | 〃 | 2021-09-28–2021-09-30 | ADVERTISEMENTS | 〃 | $500.00 |
| 1485025 | 2021-11-22 | 2021-10-01–2021-10-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9944922768 | $500.00 |
Travel, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472602 | 2021-10-15 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 1472603 | 2021-10-15 | 2021-09-20–2021-09-24 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $715.40 |
| 1475541 | 2021-10-18 | 2021-08-11–2021-08-12 | LODGING | IndividualName withheld | $171.74 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | TAXI/RIDE SHARE | IndividualName withheld | $45.19 |
| 1479329 | 2021-10-21 | 2021-10-16–2021-10-17 | LODGING | HON. COLIN ALLRED | $387.44 |
| 〃 | 〃 | 2021-10-16–2021-10-16 | PRIVATE AUTO MILEAGE | 〃 | $745.92 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $27.31 |
| 1485787 | 2021-11-08 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1488777 | 2021-11-12 | 2021-11-10–2021-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,789.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472609 | 2021-10-15 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C9YN9O80 | $35.04 |
| 〃 | 〃 | 2021-09-13–2021-10-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2021-09-02–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 1479321 | 2021-10-22 | 2021-09-07–2021-09-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.59 |
| 1485024 | 2021-11-22 | 2021-09-07–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE REPALLRE | $63.75 |
| 〃 | 〃 | 2021-10-13–2021-11-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2021-10-02–2021-11-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.03 |