4rows
$851.93paid 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 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$588,104.872022 HON. COLIN Z. ALLRED ($233,805.75) · 2023 HON. COLIN Z. ALLRED ($354,299.12) · Median member: $417,256.24
2023 so far$354,299.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $286,978.49 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. COLIN Z. ALLRED | 2022 | $233,805.75 |
| 2023 HON. COLIN Z. ALLRED | 2023 | $354,299.12 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,978.49 |
| 2 | Contractual services | Itemized | $13,848.73 |
| 3 | Rent, communications and utilities | Itemized | $18,825.09 |
| 4 | Printing and franked mail | Itemized | $231,752.03 |
| 5 | Travel | Itemized | $7,748.34 |
| 6 | Equipment | Itemized | $7,659.95 |
| 7 | Supplies and materials | Itemized | $21,292.24 |
| Member total | $588,104.87 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,300.00 |
| LEGISLATIVE ASSISTANT | 4 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| SENIOR ADVISOR AND COMMUNICATI | 2 | $21,249.99 |
| DIGITAL DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,561.25 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $13,749.99 |
| OUTREACH COORDINATOR | 2 | $13,749.99 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $13,749.99 |
| CONSTITUENT ADVOCATE | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,247.01 |
| DIR. OF COMMUNICATION SERVICES | 2 | $9,001.50 |
| other titles | 2 | $6,618.75 |
| Payroll total | 36 | $286,978.49 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629050 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629268 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637875 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638078 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643794 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643996 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1626669 | 2023-01-11 | 2022-07-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,400.00 |
| 1627687 | 2023-01-17 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $108.73 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631446 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,655.08 |
| 1638082 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,655.08 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,144.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.93 |
| 1644000 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,655.08 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,132.53 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.45 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,555.11 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| MED0122698 | 2023-02-24 | 2023-02-15–2023-02-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.20 |
| 1634042 | 2023-03-10 | 2023-01-14–2023-01-24 | ADVERTISEMENTS | CITI PCARD-FACEBK LJZZ4KX4B2 | $432.65 |
| 〃 | 〃 | 2023-01-11–2023-01-15 | ADVERTISEMENTS | CITI PCARD-FACEBK QAPNUJB4B2 | $900.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,700.87 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.42 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.69 |
| 1625868 | 2023-01-05 | 2022-12-16–2022-12-16 | FRANKABLE PRINTING & REPROD | BLUE NATION STRATEGIES | $70,239.00 |
Travel, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629787 | 2023-01-20 | 2023-01-06–2023-01-08 | WI-FI ON TRAVEL | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $84.28 |
| 1634038 | 2023-02-08 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $657.98 |
| 〃 | 〃 | 2023-01-30–2023-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.97 |
| 1638615 | 2023-02-27 | 2023-02-13–2023-02-13 | MEALS | IndividualName withheld | $24.32 |
| 〃 | 〃 | 2023-02-13–2023-02-14 | WI-FI ON TRAVEL | IndividualName withheld | $38.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $44.46 |
| 1634672 | 2023-03-10 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $663.49 |
| 1635358 | 2023-03-10 | 2023-01-04–2023-02-06 | TAXI/RIDE SHARE | HON. COLIN ALLRED | $164.38 |
| 1640484 | 2023-03-10 | 2023-02-11–2023-02-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $657.98 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1637193 | 2023-03-10 | 2023-01-06–2023-01-06 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| 1619021 | 2023-01-03 | 2022-11-23–2022-11-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US HI88N0IQ2 | $894.95 |
| 1627502 | 2023-01-09 | 2023-01-03–2023-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,682.00 |
| 1627687 | 2023-01-17 | 2022-12-16–2022-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-IN IT'S MY COOLER LLC | $1,958.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.77 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.33 |
| 1634828 | 2023-03-10 | 2023-01-15–2023-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $17.29 |
| 1635257 | 2023-03-10 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US LB0OQ2DY3 AM | $31.97 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9241C5S43 | $27.97 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 9T1L427K3 | $84.95 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US F62969HL3 | $36.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $179.11 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HA7HD7QH3 | $34.99 |