13rows
$1,199.59paid 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 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$384,859.952022 HON. COLIN Z. ALLRED ($16,052.49) · 2023 HON. COLIN Z. ALLRED ($368,807.46) · Median member: $415,972.51
2023 so far$723,106.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $309,402.14 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. COLIN Z. ALLRED | 2022 | $16,052.49 |
| 2023 HON. COLIN Z. ALLRED | 2023 | $368,807.46 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,402.14 |
| 2 | Contractual services | Itemized | $17,673.50 |
| 3 | Rent, communications and utilities | Itemized | $22,020.51 |
| 4 | Printing and franked mail | Itemized | $10,165.34 |
| 5 | Travel | Itemized | $8,837.57 |
| 6 | Equipment | Itemized | $12,272.37 |
| 7 | Supplies and materials | Itemized | $4,488.52 |
| Member total | $384,859.95 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,920.00 |
| LEGISLATIVE ASSISTANT | 3 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,125.02 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $23,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| DIGITAL DIRECTOR | 1 | $16,500.00 |
| SCHEDULER | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,017.36 |
| OUTREACH COORDINATOR | 1 | $15,125.01 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $15,125.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $14,250.00 |
| CONSTITUENT ADVOCATE | 1 | $13,749.99 |
| DIR. OF COMMUNICATION SERVICES | 2 | $9,601.61 |
| SHARED EMPLOYEE | 2 | $8,280.61 |
| other titles | 7 | $6,832.50 |
| Payroll total | 26 | $309,402.14 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651047 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651249 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1642369 | 2023-05-01 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE REPALLRE | $116.98 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-GRUBBS CARE PHARMACY | $95.00 |
| X0065981 | 2023-05-01 | 2023-03-03–2023-03-03 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1659047 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659252 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0076963 | 2023-06-05 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $121.52 |
| 1667054 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1667258 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123861 | 2023-04-06 | 2023-03-09–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $124.03 |
| 1651253 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,655.08 |
| X0062739 | 2023-04-24 | 2023-01-15–2023-02-14 | UTILITIES | AT&T CORP | $10.83 |
| X0066271 | 2023-04-24 | 2023-02-15–2023-03-14 | UTILITIES | AT&T CORP | $10.83 |
| 1654198 | 2023-04-27 | 2023-03-30–2023-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $83.82 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,169.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.93 |
| 1642369 | 2023-05-01 | 2023-01-31–2023-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.20 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.75 |
| 1648487 | 2023-04-27 | 2023-02-10–2023-02-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 3EY3XKK4B2 | $591.97 |
| 〃 | 〃 | 2023-01-24–2023-02-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 9JCPCLT4B2 | $900.00 |
| 1648518 | 2023-04-27 | 2023-02-01–2023-02-15 | ADVERTISEMENTS | CITI PCARD-Google ADS9944922768 | $500.00 |
| 〃 | 〃 | 2023-02-16–2023-02-28 | ADVERTISEMENTS | 〃 | $500.00 |
| X0060893 | 2023-05-02 | 2023-03-12–2023-03-19 | ADVERTISEMENTS | CITIBANK -FACEBK QEGDZMP4B2 | $435.07 |
| 〃 | 〃 | 2023-02-24–2023-03-13 | ADVERTISEMENTS | CITIBANK -FACEBK ZWF3GKF4B2 | $900.00 |
| X0067235 | 2023-05-03 | 2023-03-01–2023-03-28 | ADVERTISEMENTS | CITIBANK -Google ADS9944922768 | $2,568.57 |
Travel, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641854 | 2023-04-27 | 2023-02-24–2023-02-24 | WI-FI ON TRAVEL | HON. COLIN ALLRED | $21.99 |
| 〃 | 〃 | 2023-02-09–2023-02-24 | TAXI/RIDE SHARE | 〃 | $192.67 |
| 1642370 | 2023-04-27 | 2023-01-30–2023-02-01 | LODGING | IndividualName withheld | $232.02 |
| 〃 | 〃 | 2023-01-31–2023-02-01 | MEALS | IndividualName withheld | $20.25 |
| 〃 | 〃 | 2023-01-30–2023-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $180.65 |
| X0062512 | 2023-04-27 | 2023-03-14–2023-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $662.99 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $657.98 |
| 〃 | 〃 | 2023-04-01–2023-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $662.99 |
| 1642365 | 2023-05-01 | 2023-02-15–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $567.89 |
| X0068190 | 2023-05-03 | 2023-04-17–2023-04-17 | TAXI/RIDE SHARE | HON. COLIN ALLRED | $32.59 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0066034 | 2023-05-01 | 2023-03-12–2024-03-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SLACK TFHK2MX2Q | $1,585.84 |
| X0066274 | 2023-05-01 | 2023-03-24–2023-03-24 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0125972 | 2023-06-30 | 2023-06-23–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.53 |
| 1670427 | 2023-06-23 | 2023-05-03–2023-05-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $10,525.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649653 | 2023-04-27 | 2023-02-18–2024-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-B2B Prime HE6IX7KS2 | $179.00 |
| 1652245 | 2023-04-27 | 2023-02-15–2023-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $17.29 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.44 |
| 1642369 | 2023-05-01 | 2023-02-02–2023-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| X0065981 | 2023-05-01 | 2023-03-15–2023-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $17.29 |
| 〃 | 〃 | 2023-03-02–2023-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| X0066034 | 2023-05-01 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $121.52 |
| 1649444 | 2023-05-11 | 2023-05-11–2024-05-10 | PUBLICATIONS/REFERENCE MAT'L | CLIPBOOK INC | $3,540.00 |
| 1642724 | 2023-05-17 | 2023-02-03–2023-02-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM GQ04M6GZ3 AMZN | $86.99 |