8rows
$489.47paid 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 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$504,132.312023 HON. COLIN Z. ALLRED ($504,132.31) · Median member: $505,537.67
2023 so far$1,707,254.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $464,603.42 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. COLIN Z. ALLRED | 2023 | $504,132.31 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $464,603.42 |
| 2 | Contractual services | Itemized | $11,844.48 |
| 3 | Rent, communications and utilities | Itemized | $16,091.45 |
| 4 | Printing and franked mail | Itemized | $8,090.34 |
| 5 | Travel | Itemized | $2,543.92 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $547.70 |
| Member total | $504,132.31 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $53,750.00 |
| INTERIM CHIEF OF STAFF/DISTRIC | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.01 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $34,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,250.01 |
| DIRECTOR OF OUTREACH | 1 | $27,499.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $27,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.01 |
| SENIOR ADVISOR | 1 | $25,810.82 |
| CONSTITUENT ADVOCATE | 1 | $25,000.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $25,000.00 |
| DIGITAL ASSISTANT | 1 | $23,666.66 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $19,166.67 |
| SCHEDULER | 1 | $18,333.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $17,276.38 |
| other titles | 5 | $33,599.56 |
| Payroll total | 23 | $464,603.42 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697917 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698116 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0108599 | 2023-10-20 | 2023-09-13–2023-10-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $31.98 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google LLC GSUITE_repallr | $153.50 |
| 1705479 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705682 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115424 | 2023-12-12 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $165.50 |
| X0125152 | 2023-12-13 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $153.50 |
| 1712800 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1713002 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698120 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,655.08 |
| X0108599 | 2023-10-20 | 2023-09-20–2023-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.95 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,128.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.13 |
| 1705686 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,655.08 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,098.03 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.72 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.96 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.70 |
| X0108599 | 2023-10-20 | 2023-08-28–2023-09-24 | ADVERTISEMENTS | CITIBANK -FACEBK 6TGF7S75B2 | $764.68 |
| 〃 | 〃 | 2023-09-24–2023-09-25 | ADVERTISEMENTS | CITIBANK -FACEBK MP525T35B2 | $20.10 |
| 〃 | 〃 | 2023-09-01–2023-09-09 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS9944922768 | $382.60 |
| 〃 | 〃 | 2023-09-10–2023-09-14 | ADVERTISEMENTS | 〃 | $500.00 |
| 〃 | 〃 | 2023-09-19–2023-09-22 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103930 | 2023-10-17 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | HON. COLIN ALLRED | $34.17 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | TAXI/RIDE SHARE | 〃 | $47.32 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | 〃 | $122.95 |
| 〃 | 〃 | 2023-11-13–2024-11-12 | MISCELLANEOUS TRAVEL | 〃 | $70.00 |
| X0111815 | 2023-10-20 | 2023-10-09–2023-10-09 | TAXI/RIDE SHARE | HON. COLIN ALLRED | $70.22 |
| X0111818 | 2023-10-26 | 2023-10-07–2023-10-07 | TAXI/RIDE SHARE | IndividualName withheld | $47.98 |
| X0117373 | 2023-11-14 | 2023-10-30–2023-10-30 | WI-FI ON TRAVEL | HON. COLIN ALLRED | $19.00 |
| 〃 | 〃 | 2023-10-22–2023-10-22 | TAXI/RIDE SHARE | 〃 | $68.05 |
| X0115691 | 2023-11-20 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$535.98 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$671.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108599 | 2023-10-20 | 2023-09-15–2023-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $25.96 |
| 〃 | 〃 | 2023-09-02–2023-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.15 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.14 |
| X0115424 | 2023-12-12 | 2023-10-17–2023-10-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1C7EB6Q73 | $32.00 |
| 〃 | 〃 | 2023-10-02–2023-11-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| X0121353 | 2023-12-13 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM T12M83KN0 | $115.27 |
| 〃 | 〃 | 2023-10-15–2023-11-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $25.96 |