Representative · TX · Republican · bioguide F000246
Pat Fallon
In office since 2021
Spent this quarter$272,793.252021 HON. PAT FALLON ($272,793.25) · Median member: $317,580.04
2021 so far$522,579.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $194,563.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAT FALLON | 2021 | $272,793.25 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,563.34 |
| 2 | Contractual services | Itemized | $10,305.00 |
| 3 | Rent, communications and utilities | Itemized | $37,380.36 |
| 4 | Printing and franked mail | Itemized | $6,977.86 |
| 5 | Travel | Itemized | $18,554.23 |
| 6 | Equipment | Itemized | $903.00 |
| 7 | Supplies and materials | Itemized | $4,109.46 |
| Member total | $272,793.25 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| GENERAL COUNSEL | 1 | $20,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,055.56 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $15,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,966.66 |
| SCHEDULER | 1 | $13,249.99 |
| SHARED EMPLOYEE | 4 | $10,507.83 |
| REGIONAL COORDINATOR | 1 | $9,999.99 |
| OFFICE MANAGER | 1 | $8,750.01 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $6,888.88 |
| PRESS AND DIGITAL ASSISTANT | 1 | $6,444.44 |
| SPECIAL PROJECTS COORDINATOR | 1 | $4,166.67 |
| DISTRICT DIRECTOR | 1 | $3,555.56 |
| STAFF ASSISTANT | 1 | $3,555.55 |
| other titles | 8 | $8,838.88 |
| Payroll total | 26 | $194,563.34 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408546 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408547 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1407256 | 2021-04-28 | 2021-03-14–2021-04-11 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1419065 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1419066 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430956 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430957 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403775 | 2021-04-07 | 2021-03-10–2021-03-20 | TELECOMSRV/EQ/TOLL CHARGE | POLITICAL MARKETING INTERNATIONAL INC | $14,700.00 |
| 1403776 | 2021-04-07 | 2021-03-22–2021-03-22 | TELECOMSRV/EQ/TOLL CHARGE | POLITICAL MARKETING INTERNATIONAL INC | $5,746.00 |
| 1408710 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| 1412622 | 2021-04-28 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $508.53 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $264.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $20.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $216.20 |
| 1413721 | 2021-05-07 | 2021-03-11–2021-04-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $23.77 |
Printing and franked mail, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.95 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.00 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.05 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.28 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.05 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$122.05 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.26 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1403067 | 2021-04-02 | 2021-03-28–2021-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $395.00 |
Travel, line by line81 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405725 | 2021-04-12 | 2021-02-02–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.00 |
| 1405726 | 2021-04-12 | 2021-03-28–2021-03-30 | LODGING | IndividualName withheld | $273.70 |
| 〃 | 〃 | 2021-03-20–2021-03-30 | MEALS | IndividualName withheld | $104.29 |
| 〃 | 〃 | 2021-03-28–2021-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.00 |
| 1407780 | 2021-04-20 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
| 〃 | 〃 | 2021-02-23–2021-02-27 | LODGING | 〃 | $113.80 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | LODGING | 〃 | $359.58 |
| 〃 | 〃 | 2021-04-07–2021-04-08 | LODGING | 〃 | $173.63 |
| 1407806 | 2021-04-20 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $508.80 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $508.80 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409575 | 2021-04-21 | 2021-02-25–2021-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AG1A26HU3 AMZN | $124.98 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$119.00 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4U0JA4B13 | $61.98 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US F52HU6M03 | $12.99 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GD7DW1JR3 | $10.99 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HS6576DL3 | $119.00 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NI4AL37Q3 | $13.99 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US V145W51L3 | $29.99 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WM80H6G33 | $66.99 |