4rows
$196.50paid 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 2024Apr – Jun 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$326,973.752021 HON. COLIN Z. ALLRED ($43,347.16) · 2022 HON. COLIN Z. ALLRED ($283,626.59) · Median member: $392,307.81
2022 so far$522,057.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $252,967.06 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. COLIN Z. ALLRED | 2021 | $43,347.16 |
| 2022 HON. COLIN Z. ALLRED | 2022 | $283,626.59 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,967.06 |
| 2 | Contractual services | Itemized | $1,675.94 |
| 3 | Rent, communications and utilities | Itemized | $14,716.04 |
| 4 | Printing and franked mail | Itemized | $11,656.42 |
| 5 | Travel | Itemized | $10,243.39 |
| 6 | Equipment | Itemized | $33,704.00 |
| 7 | Supplies and materials | Itemized | $2,010.90 |
| Member total | $326,973.75 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,050.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,873.16 |
| DISTRICT DIRECTOR | 1 | $24,651.52 |
| LEGISLATIVE DIRECTOR | 1 | $23,334.59 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $21,050.16 |
| COMMUNICATIONS DIRECTOR | 1 | $14,561.25 |
| SCHEDULER | 1 | $14,412.50 |
| DIGITAL ASSISTANT | 1 | $13,402.66 |
| OUTREACH COORDINATOR | 1 | $13,137.91 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $13,137.91 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,961.41 |
| DIRECTOR OF CONSTITUENT COMMUN | 1 | $9,001.50 |
| SHARED EMPLOYEE | 2 | $8,118.75 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $6,142.20 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,705.00 |
| other titles | 1 | $426.54 |
| Payroll total | 20 | $252,967.06 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543267 | 2022-04-06 | 2022-02-28–2022-02-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-GRUBBS CARE PHARMACY | $95.00 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | MISCELLANEOUS OTHER SERVICES | 〃 | $95.00 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | MISCELLANEOUS OTHER SERVICES | 〃 | $95.00 |
| 1555858 | 2022-05-11 | 2022-04-04–2022-04-04 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-GRUBBS CARE PHARMACY | $95.00 |
| 1558467 | 2022-05-20 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1558503 | 2022-05-20 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1566256 | 2022-06-10 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $95.94 |
| 1565741 | 2022-06-14 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542331 | 2022-04-06 | 2022-03-15–2022-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $85.30 |
| 1544765 | 2022-04-15 | 2022-03-15–2022-04-14 | UTILITIES | AT&T CORP | $14.29 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,046.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.43 |
| 1549274 | 2022-04-29 | 2022-03-01–2022-03-01 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $28.00 |
| 1555531 | 2022-05-11 | 2022-04-04–2022-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.47 |
| 1555854 | 2022-05-12 | 2022-04-15–2022-05-14 | UTILITIES | AT&T CORP | $10.83 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.10 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.52 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1549274 | 2022-04-29 | 2022-03-01–2022-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $306.00 |
| 1544917 | 2022-05-12 | 2022-03-14–2022-03-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 5643FBX4B2 | $723.41 |
| 〃 | 〃 | 2022-03-04–2022-03-15 | ADVERTISEMENTS | CITI PCARD-FACEBK WW7FHA74B2 | $900.00 |
| 1546524 | 2022-05-12 | 2022-03-01–2022-03-31 | ADVERTISEMENTS | CITI PCARD-Google ADS9944922768 | $500.00 |
| 1555896 | 2022-05-24 | 2022-03-24–2022-03-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 4N4BVA74B2 | $900.00 |
Travel, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543741 | 2022-04-04 | 2022-03-20–2022-03-26 | TAXI/RIDE SHARE | HON. COLIN ALLRED | $85.07 |
| 1543749 | 2022-04-06 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $636.60 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,373.56 |
| 〃 | 〃 | 2022-03-20–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $952.08 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.60 |
| 1544773 | 2022-04-07 | 2022-03-20–2022-03-23 | MEALS | IndividualName withheld | $55.17 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2022-03-20–2022-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $128.00 |
| 1552820 | 2022-05-02 | 2022-04-07–2022-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.52 |
| 1555886 | 2022-05-11 | 2022-04-08–2022-04-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $636.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1560157 | 2022-05-16 | 2022-04-07–2022-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $33,344.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545362 | 2022-04-20 | 2022-02-01–2022-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $95.94 |
| 〃 | 〃 | 2022-03-02–2022-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 1546523 | 2022-04-20 | 2022-03-15–2022-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $8.58 |
| 〃 | 〃 | 2022-03-13–2022-04-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2022-03-12–2023-03-11 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TFHK2MX2Q | $1,416.05 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| 1555858 | 2022-05-11 | 2022-04-02–2022-05-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 1557869 | 2022-05-24 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 168T66GR2 | $22.98 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE REPALLRE | $95.94 |
| 〃 | 〃 | 2022-04-13–2022-05-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |