Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024
23 earlier →
Jul – Sep 2024Apr – 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$678,768.392023 HON. COLIN Z. ALLRED ($10,965.24) · 2024 HON. COLIN Z. ALLRED ($667,803.15) · Median member: $521,926.02
2024 so far$1,673,722.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $610,626.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. COLIN Z. ALLRED | 2023 | $10,965.24 |
| 2024 HON. COLIN Z. ALLRED | 2024 | $667,803.15 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $610,626.50 |
| 2 | Contractual services | Itemized | $237.07 |
| 3 | Rent, communications and utilities | Itemized | $19,906.12 |
| 4 | Printing and franked mail | Itemized | $415.11 |
| 5 | Travel | Itemized | $2,407.94 |
| 6 | Equipment | Itemized | $41,505.47 |
| 7 | Supplies and materials | Itemized | $3,670.18 |
| Member total | $678,768.39 |
Staff, by title39 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR CONSTITUENT ADVOCATE | 2 | $56,666.66 |
| DEPUTY CHIEF OF STAFF & LEGISL | 2 | $37,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $34,333.33 |
| COMMUNICATIONS ADVISOR | 1 | $32,601.67 |
| LEGISLATIVE ASSISTANT | 1 | $32,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $31,666.67 |
| DIGITAL DIRECTOR AND COMMUNICA | 1 | $30,000.00 |
| DISTRICT CHIEF OF STAFF | 2 | $30,000.00 |
| DC CHIEF OF STAFF | 2 | $29,294.48 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $28,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $26,969.17 |
| STAFF ASSISTANT | 1 | $23,666.67 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $23,333.34 |
| DIR. OF COMMUNICATION SERVICES | 2 | $23,333.31 |
| SENIOR ADVISOR | 1 | $23,167.50 |
| other titles | 19 | $147,593.70 |
| Payroll total | 39 | $610,626.50 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192874 | 2024-10-01 | 2024-08-13–2024-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $34.11 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $168.85 |
| X0207260 | 2024-12-31 | 2024-10-13–2024-11-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $34.11 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784310 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,655.08 |
| 01787422 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,655.08 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,060.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.99 |
| GLA0138048 | 2024-10-31 | 2024-10-22–2024-10-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3,627.80 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,061.05 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.27 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.78 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.03 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.05 |
| X0192874 | 2024-10-01 | 2024-07-19–2024-07-24 | ADVERTISEMENTS | CITIBANK -FACEBK VER277UFE2 | $252.98 |
| MED0139082 | 2024-12-23 | 2024-12-02–2024-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200559 | 2024-12-31 | 2024-09-03–2024-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $678.98 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $728.98 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $728.98 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$678.98 |
| X0215005 | 2024-12-31 | 2024-11-25–2024-11-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $45.51 |
| 〃 | 〃 | 2024-11-26–2024-11-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $904.47 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $41,094.47 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192874 | 2024-10-01 | 2024-05-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CLIPBOOK INC | $2,360.00 |
| 〃 | 〃 | 2024-08-15–2024-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 2024-08-02–2024-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,030.62 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.46 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.16 |
| X0207260 | 2024-12-31 | 2024-10-15–2024-11-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 2024-10-02–2024-11-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| X0214754 | 2024-12-31 | 2024-11-15–2024-12-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 2024-11-02–2024-12-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |