4rows
$820.77paid 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 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$554,895.512021 HON. COLIN Z. ALLRED ($9,579.00) · 2022 HON. COLIN Z. ALLRED ($545,316.51) · Median member: $494,470.34
2022 so far$1,487,569.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $413,472.94 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. COLIN Z. ALLRED | 2021 | $9,579.00 |
| 2022 HON. COLIN Z. ALLRED | 2022 | $545,316.51 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,472.94 |
| 2 | Contractual services | Itemized | $2,383.73 |
| 3 | Rent, communications and utilities | Itemized | $18,361.62 |
| 4 | Printing and franked mail | Itemized | $50,474.83 |
| 5 | Travel | Itemized | $18,867.81 |
| 6 | Equipment | Itemized | $38,728.00 |
| 7 | Supplies and materials | Itemized | $12,606.58 |
| Member total | $554,895.51 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $31,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $30,966.67 |
| SCHEDULER | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,561.25 |
| OUTREACH COORDINATOR | 1 | $23,749.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $23,749.99 |
| CONSTITUENT ADVOCATE | 1 | $22,500.01 |
| STAFF ASSISTANT | 1 | $22,500.01 |
| DIGITAL ASSISTANT | 1 | $19,166.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $16,716.67 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $14,583.33 |
| DIR. OF COMMUNICATION SERVICES | 1 | $12,701.28 |
| other titles | 4 | $26,352.08 |
| Payroll total | 23 | $413,472.94 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1611400 | 2022-11-17 | 2022-10-07–2022-10-07 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $2,100.00 |
| 1618852 | 2022-12-20 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE REPALLRE | $108.73 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-GRUBBS CARE PHARMACY | $175.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,124.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.82 |
| 1600266 | 2022-10-25 | 2022-09-01–2022-09-01 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,617.28 |
| 1610414 | 2022-11-07 | 2022-05-15–2022-06-14 | UTILITIES | AT&T CORP | $10.83 |
| 1610375 | 2022-11-08 | 2022-08-15–2022-09-14 | UTILITIES | AT&T CORP | $10.83 |
| 1610377 | 2022-11-08 | 2022-10-15–2022-11-14 | UTILITIES | AT&T CORP | $10.83 |
| 1610383 | 2022-11-08 | 2022-10-12–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.82 |
| 1610371 | 2022-11-09 | 2022-07-15–2022-08-14 | UTILITIES | AT&T CORP | $10.83 |
Printing and franked mail, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,182.28 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.86 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,914.73 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$46.45 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.56 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.98 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$27.55 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.18 |
| 1601387 | 2022-10-25 | 2022-09-01–2022-09-30 | FRANKABLE PRINTING & REPROD | BLUE NATION STRATEGIES | $21,238.00 |
| 1602238 | 2022-10-25 | 2022-09-01–2022-09-01 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9944922768 | $500.00 |
Travel, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603857 | 2022-10-25 | 2022-09-22–2022-09-23 | LODGING | IndividualName withheld | $304.62 |
| 1603859 | 2022-10-25 | 2022-09-27–2022-09-27 | TAXI/RIDE SHARE | HON. COLIN ALLRED | $61.38 |
| 1601415 | 2022-10-26 | 2022-09-14–2022-09-23 | TAXI/RIDE SHARE | HON. COLIN ALLRED | $522.50 |
| 1608553 | 2022-10-31 | 2022-09-11–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1.38 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $744.98 |
| 〃 | 〃 | 2022-09-22–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.96 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.60 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $647.98 |
| 〃 | 〃 | 2022-10-02–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $647.98 |
| 1608554 | 2022-10-31 | 2022-09-22–2022-09-23 | LODGING | CITIBANK GOV CARD SERVICE | $304.62 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602996 | 2022-10-06 | 2022-10-04–2022-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,682.00 |
| MNT0119612 | 2022-10-31 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 1616513 | 2022-11-28 | 2022-11-21–2022-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $18,728.00 |
| 1617795 | 2022-12-01 | 2022-11-29–2022-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $14,046.00 |
| 1618346 | 2022-12-05 | 2022-12-02–2022-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,392.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608873 | 2022-10-25 | 2022-08-09–2022-08-09 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $116.50 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| 1610420 | 2022-11-17 | 2022-10-17–2022-10-17 | WATER | CITIBANK GOV CARD SERVICE | $5.00 |
| 1611217 | 2022-11-17 | 2022-09-15–2022-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $17.29 |
| 〃 | 〃 | 2022-10-15–2022-11-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.29 |
| 1611400 | 2022-11-17 | 2022-10-02–2022-11-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 1611902 | 2022-11-17 | 2022-10-13–2022-11-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2022-10-17–2022-10-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $689.66 |
| 1611208 | 2022-11-18 | 2022-10-27–2022-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.25 |