4rows
$417.50paid 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 2024Jul – Sep 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$480,015.522023 HON. COLIN Z. ALLRED ($480,015.52) · Median member: $437,588.26
2023 so far$1,203,122.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $416,463.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. COLIN Z. ALLRED | 2023 | $480,015.52 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,463.38 |
| 2 | Contractual services | Itemized | $11,824.20 |
| 3 | Rent, communications and utilities | Itemized | $25,727.99 |
| 4 | Printing and franked mail | Itemized | $13,019.61 |
| 5 | Travel | Itemized | $11,980.46 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $588.88 |
| Member total | $480,015.52 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $45,000.00 |
| INTERIM CHIEF OF STAFF/DISTRIC | 1 | $38,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,520.82 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $34,229.16 |
| SENIOR ADVISOR | 1 | $27,939.18 |
| SCHEDULER | 1 | $26,166.65 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,583.33 |
| OUTREACH COORDINATOR | 1 | $24,354.16 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $24,354.16 |
| COMMUNICATIONS DIRECTOR | 1 | $21,986.90 |
| CONSTITUENT ADVOCATE | 1 | $20,625.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $20,250.00 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $14,416.67 |
| DIGITAL ASSISTANT | 1 | $13,144.44 |
| DIR. OF COMMUNICATION SERVICES | 2 | $10,482.85 |
| other titles | 9 | $31,660.07 |
| Payroll total | 26 | $416,463.38 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674772 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1674975 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0084945 | 2023-07-24 | 2023-07-13–2023-07-14 | TRAINING | IndividualName withheld | $338.14 |
| 1682511 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682714 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0076215 | 2023-08-29 | 2023-08-16–2023-08-16 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | −$36.90 |
| X0099079 | 2023-09-07 | 2023-08-16–2023-08-16 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $36.90 |
| X0100289 | 2023-09-13 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $146.06 |
| 1689923 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1690125 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674979 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,655.08 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,043.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.93 |
| 1682718 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,655.08 |
| X0076215 | 2023-08-29 | 2023-06-14–2023-06-14 | UTILITIES | CITIBANK -DIGITALSPACE | $15.96 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.66 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.19 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.45 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.80 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0084997 | 2023-07-07 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS9944922768 | $695.75 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -Google ADS9944922768 | $500.00 |
| X0085711 | 2023-07-17 | 2023-04-24–2023-06-10 | ADVERTISEMENTS | CITIBANK -FACEBK 5WG3ZNT4B2 | $900.00 |
| 〃 | 〃 | 2023-05-09–2023-05-16 | ADVERTISEMENTS | CITIBANK -FACEBK UEB43NK4B2 | $900.00 |
Travel, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076715 | 2023-07-07 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $369.90 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $671.90 |
| X0084474 | 2023-08-24 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $279.98 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.00 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.98 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $535.98 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.98 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $671.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $671.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.50 |
| X0096765 | 2023-08-25 | 2023-05-01–2023-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $134.06 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $145.83 |
| X0076215 | 2023-08-29 | 2023-06-02–2023-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2023-07-02–2023-08-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| X0099079 | 2023-09-07 | 2023-05-15–2023-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $17.29 |
| X0100289 | 2023-09-13 | 2023-08-02–2023-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| X0084270 | 2023-09-14 | 2023-06-15–2023-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $25.96 |
| X0101624 | 2023-09-14 | 2023-07-20–2023-08-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.96 |