Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024
22 earlier →
Apr – Jun 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$352,892.532023 HON. COLIN Z. ALLRED ($10,965.24) · 2024 HON. COLIN Z. ALLRED ($341,927.29) · Median member: $453,807.92
2024 so far$1,005,919.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $315,088.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. COLIN Z. ALLRED | 2023 | $10,965.24 |
| 2024 HON. COLIN Z. ALLRED | 2024 | $341,927.29 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,088.03 |
| 2 | Contractual services | Itemized | $5,212.70 |
| 3 | Rent, communications and utilities | Itemized | $15,879.20 |
| 4 | Printing and franked mail | Itemized | $7,986.80 |
| 5 | Travel | Itemized | $5,855.43 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,459.37 |
| Member total | $352,892.53 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| SENIOR CONSTITUENT ADVOCATE | 2 | $34,166.68 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $32,499.99 |
| INTERIM CHIEF OF STAFF/DISTRIC | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,750.00 |
| PART-TIME EMPLOYEE | 2 | $24,000.00 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $23,333.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,583.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,666.66 |
| STAFF ASSISTANT | 1 | $13,666.67 |
| DIGITAL DIRECTOR AND COMMUNICA | 1 | $12,500.00 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $11,666.66 |
| COMMUNICATIONS ADVISOR | 1 | $11,250.00 |
| DIRECTOR OF OUTREACH | 1 | $11,250.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $10,833.33 |
| SHARED EMPLOYEE | 2 | $10,449.69 |
| other titles | 8 | $28,471.67 |
| Payroll total | 27 | $315,088.03 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173332 | 2024-07-01 | 2024-05-01–2024-05-07 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $4,875.00 |
| X0181862 | 2024-08-08 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $168.85 |
| X0185550 | 2024-08-08 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $168.85 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,060.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.20 |
| X0176683 | 2024-08-07 | 2024-05-24–2024-05-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.00 |
| X0181862 | 2024-08-08 | 2024-06-13–2024-07-13 | UTILITIES | CITIBANK -DIGITALSPACE | $34.11 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.59 |
| X0185550 | 2024-08-08 | 2024-07-13–2024-08-13 | UTILITIES | CITIBANK -DIGITALSPACE | $34.11 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.55 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.15 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| X0183647 | 2024-08-07 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $223.50 |
| X0169974 | 2024-08-08 | 2024-04-16–2024-04-24 | ADVERTISEMENTS | CITIBANK -FACEBK DWDL23UFE2 | $379.22 |
| 〃 | 〃 | 2024-04-24–2024-04-25 | ADVERTISEMENTS | CITIBANK -FACEBK NQ3AG4LGE2 | $59.22 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS9944922768 | $500.00 |
| 〃 | 〃 | 2024-05-26–2024-05-26 | ADVERTISEMENTS | 〃 | $500.00 |
| X0177898 | 2024-08-08 | 2024-05-25–2024-06-12 | ADVERTISEMENTS | CITIBANK -FACEBK EW2JG6LGE2 | $900.00 |
Travel, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170210 | 2024-07-01 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $693.98 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $610.98 |
| X0178504 | 2024-08-07 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $63.00 |
| X0184749 | 2024-08-08 | 2024-07-15–2024-07-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $747.96 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $383.48 |
| 〃 | 〃 | 2024-07-18–2024-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $861.95 |
| 〃 | 〃 | 2024-07-19–2024-07-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.98 |
| 〃 | 〃 | 2024-07-23–2024-07-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.48 |
| 〃 | 〃 | 2024-07-15–2024-07-16 | LODGING | 〃 | $204.51 |
| X0185541 | 2024-09-12 | 2024-07-23–2024-07-25 | LODGING | CITIBANK | $825.57 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-05-31–2024-06-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| X0185551 | 2024-08-07 | 2024-05-29–2024-05-29 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM CX6LP6273 | $54.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.99 |
| X0185552 | 2024-08-07 | 2024-06-15–2024-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| X0169974 | 2024-08-08 | 2024-05-15–2024-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $25.96 |
| 〃 | 〃 | 2024-05-02–2024-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| X0181862 | 2024-08-08 | 2024-06-02–2024-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |