4rows
$122.00paid 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 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$385,987.252021 HON. COLIN Z. ALLRED ($147,556.16) · 2022 HON. COLIN Z. ALLRED ($238,431.09) · Median member: $383,571.86
2022 so far$238,431.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $232,890.71 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. COLIN Z. ALLRED | 2021 | $147,556.16 |
| 2022 HON. COLIN Z. ALLRED | 2022 | $238,431.09 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,890.71 |
| 2 | Contractual services | Itemized | $45,102.04 |
| 3 | Rent, communications and utilities | Itemized | $28,553.45 |
| 4 | Printing and franked mail | Itemized | $67,517.88 |
| 5 | Travel | Itemized | $9,303.01 |
| 6 | Equipment | Itemized | $485.00 |
| 7 | Supplies and materials | Itemized | $2,135.16 |
| Member total | $385,987.25 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,050.00 |
| LEGISLATIVE ASSISTANT | 4 | $27,556.50 |
| DISTRICT DIRECTOR | 2 | $23,064.86 |
| LEGISLATIVE DIRECTOR | 2 | $21,667.91 |
| SENIOR ADVISOR AND COMMUNICATI | 2 | $19,883.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $14,785.16 |
| SCHEDULER | 2 | $12,745.84 |
| DIGITAL ASSISTANT | 2 | $12,236.00 |
| OUTREACH COORDINATOR | 2 | $11,471.25 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $11,471.25 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,961.41 |
| DIRECTOR OF CONSTITUENT COMMUN | 2 | $8,667.16 |
| SHARED EMPLOYEE | 2 | $6,372.91 |
| COMMUNICATIONS DIRECTOR | 1 | $6,066.96 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,890.00 |
| Payroll total | 31 | $232,890.71 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523654 | 2022-02-10 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1533222 | 2022-03-09 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1535204 | 2022-03-14 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Google LLC GSUITE_repallr | $90.57 |
| 1498356 | 2022-01-10 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1516871 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516872 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1513192 | 2022-01-18 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1523261 | 2022-02-10 | 2022-01-04–2022-01-04 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALMART.COM AA | $316.47 |
| 1523288 | 2022-02-10 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-GRUBBS CARE PHARMACY | $195.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.77 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,040.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.55 |
| 1524172 | 2022-02-28 | 2022-01-15–2022-02-14 | UTILITIES | AT&T CORP | $10.83 |
| 1531988 | 2022-03-08 | 2022-02-15–2022-03-14 | UTILITIES | AT&T CORP | $10.83 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,045.33 |
Printing and franked mail, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.32 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.11 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,210.71 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.21 |
| 1497301 | 2022-01-10 | 2021-11-04–2021-11-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 75KJT8P4B2 | $900.00 |
| 〃 | 〃 | 2021-11-21–2021-11-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 7K98L7K4B2 | $228.42 |
| 〃 | 〃 | 2021-10-24–2021-11-05 | ADVERTISEMENTS | CITI PCARD-FACEBK EV592835B2 | $900.00 |
Travel, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519799 | 2022-01-27 | 2022-01-05–2022-01-21 | WI-FI ON TRAVEL | HON. COLIN ALLRED | $57.00 |
| 1523227 | 2022-02-10 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $623.60 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $623.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $623.60 |
| 1533304 | 2022-03-09 | 2022-02-10–2022-02-11 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $113.64 |
| 1533226 | 2022-03-10 | 2022-01-24–2022-01-24 | WI-FI ON TRAVEL | HON. COLIN ALLRED | $8.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1513374 | 2022-01-20 | 2021-12-09–2021-12-09 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.41 |
| 1524522 | 2022-02-28 | 2022-01-13–2022-02-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| 1534373 | 2022-03-14 | 2022-02-13–2022-03-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2022-02-02–2022-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.16 |
| 1510755 | 2022-01-10 | 2021-12-13–2022-01-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |