Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024Apr – Jun 2024
22 earlier →
Jul – Sep 2024Jan – Mar 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$341,849.602023 HON. COLIN Z. ALLRED ($8,811.07) · 2024 HON. COLIN Z. ALLRED ($333,038.53) · Median member: $434,778.14
2024 so far$663,992.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $311,600.62 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. COLIN Z. ALLRED | 2023 | $8,811.07 |
| 2024 HON. COLIN Z. ALLRED | 2024 | $333,038.53 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,600.62 |
| 2 | Contractual services | Itemized | $613.50 |
| 3 | Rent, communications and utilities | Itemized | $16,300.71 |
| 4 | Printing and franked mail | Itemized | $7,127.46 |
| 5 | Travel | Itemized | $2,295.80 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,500.51 |
| Member total | $341,849.60 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $39,250.02 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $33,333.36 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $32,499.99 |
| INTERIM CHIEF OF STAFF/DISTRIC | 1 | $30,000.00 |
| PART-TIME EMPLOYEE | 2 | $21,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,166.67 |
| DIRECTOR OF OUTREACH | 1 | $19,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| DIGITAL ASSISTANT | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| COMMUNICATIONS ADVISOR | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,413.33 |
| DIR. OF COMMUNICATION SERVICES | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $6,949.68 |
| other titles | 3 | $2,820.91 |
| Payroll total | 25 | $311,600.62 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147227 | 2024-04-19 | 2024-01-13–2024-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $31.98 |
| X0156142 | 2024-04-23 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $163.82 |
| X0154234 | 2024-04-25 | 2024-04-04–2024-04-05 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| X0165797 | 2024-05-21 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $168.85 |
| X0175148 | 2024-06-28 | 2024-05-01–2024-05-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $168.85 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151174 | 2024-04-18 | 2024-03-13–2024-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| X0147227 | 2024-04-19 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $155.46 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,062.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.10 |
| X0154234 | 2024-04-25 | 2024-03-13–2024-04-13 | UTILITIES | CITIBANK -DIGITALSPACE | $31.98 |
| X0165789 | 2024-05-21 | 2024-04-13–2024-05-13 | UTILITIES | CITIBANK -DIGITALSPACE | $34.11 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.96 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.45 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.02 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| X0163412 | 2024-05-21 | 2024-04-04–2024-05-09 | ADVERTISEMENTS | IndividualName withheld | $5,200.00 |
| X0165797 | 2024-05-21 | 2024-03-28–2024-04-17 | ADVERTISEMENTS | CITIBANK -FACEBK WRK554LGE2 | $900.00 |
| MED0134797 | 2024-06-26 | 2024-04-17–2024-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| X0148269 | 2024-05-14 | 2023-12-30–2023-12-31 | ADVERTISEMENTS | CITIBANK -FACEBK QKTQ7Z3GE2 | $835.63 |
Travel, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153484 | 2024-04-19 | 2024-03-07–2024-03-08 | LODGING | IndividualName withheld | $300.31 |
| X0154615 | 2024-04-22 | 2024-03-06–2024-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $394.98 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $399.98 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $638.09 |
| X0156144 | 2024-04-25 | 2024-03-07–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $5.60 |
| X0162555 | 2024-05-08 | 2024-04-08–2024-04-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $542.98 |
| X0168509 | 2024-06-04 | 2024-05-15–2024-05-16 | PARKING | IndividualName withheld | $13.86 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147227 | 2024-04-19 | 2024-02-21–2024-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -B2B Prime RW4Z48QM0 | $179.00 |
| X0156143 | 2024-04-19 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW18I9DX1 | $12.95 |
| X0156142 | 2024-04-23 | 2024-03-12–2025-03-11 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK TFHK2MX2Q | $2,031.61 |
| X0154234 | 2024-04-25 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RH6R33VC2 | $141.15 |
| 〃 | 〃 | 2024-03-02–2024-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.87 |
| X0135820 | 2024-05-20 | 2024-01-15–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $25.96 |
| 〃 | 〃 | 2024-02-15–2024-03-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.96 |
| 〃 | 〃 | 2024-03-15–2024-04-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.96 |
| X0162379 | 2024-05-21 | 2024-04-24–2024-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9P7JM3VQ3 | $59.99 |