2rows
$92.97paid 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 2024Jul – Sep 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$429,774.342021 HON. COLIN Z. ALLRED ($9,579.00) · 2022 HON. COLIN Z. ALLRED ($420,195.34) · Median member: $411,473.46
2022 so far$942,253.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $384,279.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. COLIN Z. ALLRED | 2021 | $9,579.00 |
| 2022 HON. COLIN Z. ALLRED | 2022 | $420,195.34 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,279.60 |
| 2 | Contractual services | Itemized | $4,152.82 |
| 3 | Rent, communications and utilities | Itemized | $14,495.68 |
| 4 | Printing and franked mail | Itemized | $19,198.80 |
| 5 | Travel | Itemized | $6,352.91 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $934.53 |
| Member total | $429,774.34 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,716.67 |
| LEGISLATIVE ASSISTANT | 2 | $52,000.01 |
| DISTRICT DIRECTOR | 1 | $34,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.01 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $31,249.99 |
| SCHEDULER | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,561.25 |
| DIGITAL ASSISTANT | 1 | $23,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,749.99 |
| OUTREACH COORDINATOR | 1 | $23,749.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $23,749.99 |
| SHARED EMPLOYEE | 2 | $12,208.75 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,908.50 |
| DIRECTOR OF CONSTITUENT COMMUN | 1 | $6,801.13 |
| STAFF ASSISTANT | 1 | $5,416.67 |
| other titles | 1 | $1,666.67 |
| Payroll total | 21 | $384,279.60 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580116 | 2022-08-18 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Google LLC GSUITE_repallr | $95.94 |
| 1588920 | 2022-08-18 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Google LLC GSUITE_repallr | $95.94 |
| 1584832 | 2022-08-22 | 2022-07-05–2022-07-05 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-GRUBBS CARE PHARMACY | $95.00 |
| 1596139 | 2022-09-23 | 2022-08-02–2022-08-07 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $3,770.00 |
| 1595510 | 2022-09-26 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $95.94 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574924 | 2022-07-15 | 2022-06-15–2022-07-14 | UTILITIES | AT&T CORP | $10.83 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,056.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.77 |
| 1585543 | 2022-08-22 | 2022-08-01–2022-08-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.10 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,083.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.32 |
Printing and franked mail, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.54 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.94 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1575815 | 2022-08-18 | 2022-05-24–2022-06-09 | ADVERTISEMENTS | CITI PCARD-FACEBK NM9Z2E35B2 | $900.00 |
| 〃 | 〃 | 2022-06-09–2022-06-25 | ADVERTISEMENTS | CITI PCARD-FACEBK Q599KD75B2 | $900.00 |
| 1575813 | 2022-08-22 | 2022-06-01–2022-06-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9944922768 | $529.76 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-Google ADS9944922768 | $1,000.00 |
| 1584797 | 2022-08-26 | 2022-06-24–2022-06-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 3S6QUDB4B2 | $398.55 |
Travel, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574942 | 2022-07-18 | 2022-06-16–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $62.78 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $54.00 |
| 1575770 | 2022-07-18 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$277.00 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $587.20 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$277.00 |
| 〃 | 〃 | 2022-06-16–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $683.95 |
| 〃 | 〃 | 2022-06-21–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $617.96 |
| 1575774 | 2022-07-18 | 2022-06-02–2022-06-03 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $181.60 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $13.90 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576128 | 2022-07-14 | 2022-03-26–2022-03-26 | FOOD & BEVERAGE | IndividualName withheld | $52.25 |
| 1575820 | 2022-07-18 | 2022-06-02–2022-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 1577272 | 2022-07-18 | 2022-06-15–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $17.29 |
| 〃 | 〃 | 2022-06-13–2022-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.77 |
| 1584832 | 2022-08-22 | 2022-07-02–2022-08-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-05-31–2022-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TFHK2MX2Q | $239.30 |
| 1588924 | 2022-08-22 | 2022-07-25–2022-07-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0D0UK6GZ3 | $35.74 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US LG1123WQ3 | $154.24 |