1rows
$100.00paid 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 · Republican · bioguide F000246
Pat Fallon
In office since 2021
Spent this quarter$249,786.522021 HON. PAT FALLON ($249,786.52) · Median member: $322,248.92
2021 so far$249,786.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $202,569.95 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAT FALLON | 2021 | $249,786.52 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,569.95 |
| 2 | Contractual services | Itemized | $10,455.00 |
| 3 | Rent, communications and utilities | Itemized | $9,889.36 |
| 4 | Printing and franked mail | Itemized | $1,241.00 |
| 5 | Travel | Itemized | $6,028.98 |
| 6 | Equipment | Itemized | $903.00 |
| 7 | Supplies and materials | Itemized | $18,699.23 |
| Member total | $249,786.52 |
Staff, by title19 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| LEGISLATIVE ASSISTANT | 2 | $25,244.43 |
| GENERAL COUNSEL | 1 | $24,555.56 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $22,000.00 |
| DISTRICT DIRECTOR | 1 | $19,555.56 |
| SCHEDULER | 1 | $12,977.77 |
| CASEWORK MANAGER | 1 | $12,222.23 |
| SPECIAL PROJECTS COORDINATOR | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,555.56 |
| OFFICE MANAGER | 1 | $8,555.56 |
| STAFF ASSISTANT | 1 | $8,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,961.11 |
| REGIONAL COORDINATOR | 1 | $4,333.33 |
| SHARED EMPLOYEE | 2 | $3,912.18 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,363.33 |
| Payroll total | 19 | $202,569.95 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375443 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375444 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1379912 | 2021-02-08 | 2021-01-04–2021-01-25 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1386091 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1386092 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1394801 | 2021-03-11 | 2021-02-06–2021-02-28 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1397351 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397352 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375606 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| MED0103890 | 2021-01-27 | 2021-01-11–2021-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| 1383875 | 2021-02-16 | 2021-02-01–2021-02-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.15 |
| 1386259 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| 1384669 | 2021-02-24 | 2021-01-04–2021-02-02 | UTILITIES | TXU ENERGY RETAIL CO LLC | $75.38 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,021.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $282.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $20.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $167.33 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1379913 | 2021-02-08 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
| 1379914 | 2021-02-08 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $390.00 |
| 1382258 | 2021-02-08 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
| 1382263 | 2021-02-08 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $195.00 |
| 1382257 | 2021-02-09 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
| 1389729 | 2021-03-01 | 2021-02-18–2021-02-18 | PRINTING & REPRODUCTION | IndividualName withheld | $50.00 |
| 1389796 | 2021-03-02 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
| 1395915 | 2021-03-16 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $130.00 |
Travel, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374596 | 2021-02-01 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $958.80 |
| 〃 | 〃 | 2021-01-02–2021-01-07 | LODGING | IndividualName withheld | $569.00 |
| 1383872 | 2021-02-16 | 2021-01-20–2021-02-03 | MEALS | IndividualName withheld | $43.60 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.20 |
| 〃 | 〃 | 2021-02-03–2021-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.43 |
| 1389128 | 2021-02-23 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $508.80 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $508.80 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0104025 | 2021-01-15 | 2021-01-05–2021-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,071.41 |
| 1373492 | 2021-02-01 | 2021-01-03–2021-01-03 | WATER | IndividualName withheld | $38.00 |
| 1374592 | 2021-02-01 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 |
| 1374601 | 2021-02-01 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | HON PAT FALLON | $100.00 |
| 1374603 | 2021-02-01 | 2021-01-03–2021-01-03 | WATER | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.98 |
| 1374598 | 2021-02-02 | 2021-01-13–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $10,000.00 |
| 1382265 | 2021-02-08 | 2021-02-05–2021-05-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 1383873 | 2021-02-16 | 2021-02-03–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.53 |