Representative · TX · Republican · bioguide F000246
Pat Fallon
In office since 2021
Spent this quarter$272,310.362021 HON. PAT FALLON ($272,310.36) · Median member: $323,381.05
2021 so far$794,890.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $211,598.45 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAT FALLON | 2021 | $272,310.36 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,598.45 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $18,414.40 |
| 4 | Printing and franked mail | Itemized | $12,299.75 |
| 5 | Travel | Itemized | $15,629.84 |
| 6 | Equipment | Itemized | $903.00 |
| 7 | Supplies and materials | Itemized | $3,309.92 |
| Member total | $272,310.36 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,699.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $18,333.32 |
| COMMUNICATIONS DIRECTOR | 1 | $16,155.56 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,333.33 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $11,527.77 |
| CASEWORKER | 1 | $11,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $11,250.00 |
| REGIONAL COORDINATOR | 1 | $10,416.66 |
| DEFENSE AIDE | 1 | $9,999.99 |
| OFFICE MANAGER | 1 | $5,833.34 |
| SHARED EMPLOYEE | 2 | $4,265.16 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,533.34 |
| Payroll total | 20 | $211,598.45 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442488 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442489 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1453955 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453956 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1466069 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1466070 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439247 | 2021-07-15 | 2021-01-03–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $1,018.70 |
| 〃 | 〃 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $471.93 |
| 1442649 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| 1441231 | 2021-07-19 | 2021-06-10–2021-07-10 | UTILITIES | SPARKLIGHT | $128.78 |
| 1446264 | 2021-07-22 | 2021-07-13–2021-07-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.55 |
| 1446272 | 2021-07-22 | 2021-03-29–2021-04-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $8.65 |
| 〃 | 〃 | 2021-04-05–2021-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $8.65 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $439.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $239.22 |
Printing and franked mail, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,089.24 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,162.52 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1445489 | 2021-07-20 | 2021-05-31–2021-06-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 38LWD6TPX2 | $450.00 |
| 〃 | 〃 | 2021-05-22–2021-05-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 6QLUN3FPX2 | $450.00 |
| 〃 | 〃 | 2021-06-22–2021-06-26 | ADVERTISEMENTS | CITI PCARD-FACEBK JQ59M6TPX2 | $303.71 |
| 〃 | 〃 | 2021-06-17–2021-06-23 | ADVERTISEMENTS | CITI PCARD-FACEBK LGFY84PPX2 | $450.00 |
| 〃 | 〃 | 2021-05-26–2021-06-01 | ADVERTISEMENTS | CITI PCARD-FACEBK QXNL54KPX2 | $450.00 |
Travel, line by line64 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445447 | 2021-07-20 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-05-25–2021-05-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,907.70 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $804.80 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $508.80 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $804.80 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $372.20 |
| 〃 | 〃 | 2021-06-30–2021-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | WATER | IMPACTOFFICE | $19.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $96.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.38 |
| 1441230 | 2021-07-19 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $50.00 |
| 1445489 | 2021-07-20 | 2021-04-29–2021-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.21 |
| 1446272 | 2021-07-22 | 2021-03-03–2021-03-03 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2021-04-15–2021-04-15 | FOOD & BEVERAGE | IndividualName withheld | $24.67 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | FOOD & BEVERAGE | IndividualName withheld | $8.22 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | FOOD & BEVERAGE | IndividualName withheld | $7.32 |
| 〃 | 〃 | 2021-05-06–2021-05-06 | HABITATION EXPENSE | IndividualName withheld | $27.06 |