Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024Jan – Mar 2024
22 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$437,457.032023 HON. COLIN Z. ALLRED ($106,503.34) · 2024 HON. COLIN Z. ALLRED ($330,953.69) · Median member: $491,359.06
2024 so far$330,953.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $357,524.81 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. COLIN Z. ALLRED | 2023 | $106,503.34 |
| 2024 HON. COLIN Z. ALLRED | 2024 | $330,953.69 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,524.81 |
| 2 | Contractual services | Itemized | $45,513.50 |
| 3 | Rent, communications and utilities | Itemized | $15,969.21 |
| 4 | Printing and franked mail | Itemized | $12,574.32 |
| 5 | Travel | Itemized | $2,794.56 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,669.63 |
| Member total | $437,457.03 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $39,250.02 |
| DEPUTY CHIEF OF STAFF & LEGISL | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 2 | $30,833.33 |
| INTERIM CHIEF OF STAFF/DISTRIC | 2 | $30,000.00 |
| PART-TIME EMPLOYEE | 3 | $29,000.00 |
| DIR. OF COMMUNICATION SERVICES | 2 | $23,333.33 |
| SENIOR CONSTITUENT ADVOCATE | 4 | $21,666.66 |
| CONSTITUENT ADVOCATE | 3 | $18,166.67 |
| DIRECTOR OF OUTREACH | 2 | $17,499.99 |
| SHARED EMPLOYEE | 2 | $16,949.68 |
| SENIOR ADVISOR AND COMMUNICATI | 2 | $16,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,226.67 |
| DIGITAL ASSISTANT | 2 | $13,666.67 |
| other titles | 8 | $21,265.12 |
| Payroll total | 47 | $357,524.81 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721003 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1721004 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0136895 | 2024-01-26 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $153.50 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,097.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.10 |
| 1733961 | 2024-03-08 | 2024-02-26–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.22 |
| X0149491 | 2024-03-20 | 2024-02-13–2024-03-13 | UTILITIES | CITIBANK -DIGITALSPACE | $31.98 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,094.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.10 |
Printing and franked mail, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.44 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.96 |
| X0138626 | 2024-02-21 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS9944922768 | $521.22 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.55 |
| X0124159 | 2024-01-10 | 2023-10-26–2023-10-29 | ADVERTISEMENTS | CITIBANK -FACEBK 2HWBKTK4B2 | $900.00 |
| 〃 | 〃 | 2023-11-24–2023-11-25 | ADVERTISEMENTS | CITIBANK -FACEBK 5FW7GUK4B2 | $178.94 |
| 〃 | 〃 | 2023-11-11–2023-11-23 | ADVERTISEMENTS | CITIBANK -FACEBK A8RTDUK4B2 | $900.00 |
| 〃 | 〃 | 2023-10-28–2023-10-31 | ADVERTISEMENTS | CITIBANK -FACEBK AHQ6NUP4B2 | $900.00 |
| 〃 | 〃 | 2023-10-25–2023-10-27 | ADVERTISEMENTS | CITIBANK -FACEBK EDJRRTB5B2 | $900.00 |
Travel, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138968 | 2024-02-08 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $681.08 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$25.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $658.98 |
| X0147586 | 2024-03-20 | 2024-02-25–2024-02-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $354.98 |
| X0124645 | 2024-01-23 | 2023-10-30–2023-10-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $446.54 |
| 〃 | 〃 | 2023-10-31–2023-10-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$398.98 |
| 〃 | 〃 | 2023-11-13–2023-11-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $632.98 |
| 〃 | 〃 | 2023-11-15–2023-11-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$214.00 |
| 〃 | 〃 | 2023-11-16–2023-11-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $657.98 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| X0141452 | 2024-02-14 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US RT25F0S30 | $70.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RT36K9LS2 | $18.97 |
| X0141453 | 2024-02-14 | 2024-01-01–2024-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $153.50 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.22 |
| X0149491 | 2024-03-20 | 2024-02-02–2024-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.32 |
| X0130711 | 2024-01-09 | 2024-01-01–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| X0135815 | 2024-01-26 | 2023-12-01–2023-12-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $324.36 |