House ›Members' accounts ›Pat Fallon

Representative · TX · Republican · bioguide F000246

Pat Fallon

In office since 2021

Quarter

Year

2026 2025 2024 2023 2022

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Spent this quarter$356,147.502021 HON. PAT FALLON ($356,147.50) · Median member: $402,356.41

2021 so far$1,151,037.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $248,749.60 · 15 titles

Adds up?Adds up Pass13 checks

OfficesOct – Dec 2021

Office	Funding year	Spent
2021 HON. PAT FALLON	2021	$356,147.50

The cutsOct – Dec 2021

#	Cut		Amount
1	Payroll	By title	$248,749.60
2	Contractual services	Itemized	$12,885.00
3	Rent, communications and utilities	Itemized	$32,280.97
4	Printing and franked mail	Itemized	$20,304.87
5	Travel	Itemized	$21,220.08
6	Equipment	Itemized	$7,334.22
7	Supplies and materials	Itemized	$13,372.76
	Member total		$356,147.50

Staff, by title17 entries · Oct – Dec 2021

Title	Entries	Paid, Oct – Dec 2021
CHIEF OF STAFF	1	$49,299.99
DEPUTY CHIEF OF STAFF	1	$35,000.01
DISTRICT DIRECTOR	1	$27,499.99
COMMUNICATIONS DIRECTOR	1	$18,166.67
CASEWORKER	1	$18,083.34
LEGISLATIVE ASSISTANT	1	$18,000.00
PRESS AND DIGITAL ASSISTANT	1	$16,250.00
STAFF ASSIST/LEG CORRESPONDENT	1	$15,250.00
REGIONAL COORDINATOR	1	$13,750.00
SENIOR LEGISLATIVE ASSISTANT	1	$13,666.66
PAID INTERN - HOUSE PROGRAM	2	$6,740.00
SCHEDULER/STAFF ASSISTANT	1	$6,388.89
SHARED EMPLOYEE	2	$4,265.16
DEFENSE AIDE	1	$3,333.33
SCHEDULER	1	$3,055.56
Payroll total	17	$248,749.60

Contractual services, line by line10 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1472336	2021-10-04	2021-07-02–2021-07-02	JANITORIAL AND MAINT SERV	IndividualName withheld	$75.00
1477911	2021-10-16	2021-10-01–2021-10-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1477912	2021-10-16	2021-10-01–2021-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1483593	2021-10-29	2021-09-29–2021-09-29	NON-TECHNOLOGY SERVICE CONTR	FINANCIAL DISCLOSURE SERVICES	$1,855.00
1483594	2021-10-29	2021-09-29–2021-09-29	NON-TECHNOLOGY SERVICE CONTR	FINANCIAL DISCLOSURE SERVICES	$300.00
1490382	2021-11-16	2021-11-01–2021-11-30	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1490383	2021-11-16	2021-11-01–2021-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1489557	2021-11-17	2021-04-28–2021-04-28	SECURITY SERVICE	COMPLETE COMMUNICATION SOLUTIONS	$500.00
1503192	2021-12-16	2021-12-01–2021-12-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1503193	2021-12-16	2021-12-01–2021-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00

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Rent, communications and utilities, line by line42 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1472342	2021-10-04	2021-08-06–2021-09-06	UTILITIES	TXU ENERGY RETAIL CO LLC	$145.66
1472447	2021-10-04	2021-08-25–2021-08-25	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$55.20
1473007	2021-10-05	2021-09-07–2021-09-07	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$11.60
1473013	2021-10-05	2021-08-31–2021-08-31	FRANKABLE TELECOM/TELETOWNHALL	POLITICAL MARKETING INTERNATIONAL INC	$8,384.59
1473342	2021-10-05	2021-08-20–2021-08-20	TEMPORARY SPACE RENTAL	IndividualName withheld	$100.00
1478827	2021-10-16	2021-10-03–2021-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,400.00
1478941	2021-10-20	2021-08-27–2021-08-27	UTILITIES	CITIBANK GOV CARD SERVICE	$49.95
〃	〃	2021-09-14–2021-09-14	UTILITIES	〃	$49.95
1482250	2021-10-22	2021-09-12–2021-09-16	UTILITIES	IndividualName withheld	$45.00
EMS0110562	2021-10-25	2021-09-01–2021-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$135.38

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Printing and franked mail, line by line33 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0110648	2021-10-31	2021-10-20–2021-10-31	FRANKED MAIL	IndividualName withheld	−$36.35
1485292	2021-11-02	2021-09-01–2021-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$411.62
1484414	2021-11-03	2021-09-01–2021-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$5,970.11
1496444	2021-11-30	2021-10-01–2021-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$320.28
FLG0111311	2021-11-30	2021-11-20–2021-11-30	FRANKED MAIL	IndividualName withheld	−$9.55
1509815	2021-12-30	2021-11-01–2021-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$10,911.80
FLG0112068	2021-12-31	2021-12-20–2021-12-31	FRANKED MAIL	IndividualName withheld	−$25.40
1472340	2021-10-04	2021-09-01–2021-09-01	FRANKABLE PRINTING & REPROD	NORTH TEXAS PRINT SOLUTIONS	$108.40
1472341	2021-10-04	2021-02-28–2021-05-31	FRANKABLE PRINTING & REPROD	SHARP ELECTRONICS CORPORATIION	$41.46
1472344	2021-10-04	2021-03-21–2021-07-21	FRANKABLE PRINTING & REPROD	XEROX CORPORATION	$46.35

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Travel, line by line121 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1472338	2021-10-01	2021-09-13–2021-09-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$46.60
1472447	2021-10-04	2021-04-16–2021-04-16	MEALS	CITI PCARD-CANNON C STORE30068050	$1.35
〃	〃	2021-04-21–2021-04-21	MEALS	〃	$3.75
〃	〃	〃	MEALS	CITI PCARD-DUBLINER	$24.80
〃	〃	2021-08-23–2021-08-23	MEALS	CITI PCARD-TST HAWK N DOVE	$72.50
1472339	2021-10-05	2021-08-18–2021-08-20	MEALS	IndividualName withheld	$34.39
〃	〃	2021-08-02–2021-08-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$316.00
1472427	2021-10-05	2021-03-03–2021-03-03	MEALS	CITIBANK GOV CARD SERVICE	$11.65
〃	〃	2021-03-08–2021-03-08	MEALS	〃	$12.24
〃	〃	2021-03-16–2021-03-16	MEALS	〃	$12.24

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Equipment, line by line6 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
MNT0110598	2021-10-29	2021-10-01–2021-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$301.00
1491639	2021-11-22	2021-09-29–2021-09-29	MAINTENANCE / REPAIRS	IndividualName withheld	$75.00
1493904	2021-11-24	2021-08-10–2021-08-10	OFFICE EQUIP PURCH LESS THAN $25 000	CITI PCARD-AUTOMATED SIGNATURE TECHN	$2,999.00
MNT0111241	2021-11-30	2021-11-01–2021-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$301.00
MNT0111957	2021-12-30	2021-12-01–2021-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$301.00
RMS0112074	2021-12-31	2021-12-01–2021-12-31	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$3,357.22

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Supplies and materials, line by line68 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1472447	2021-10-04	2021-06-24–2021-07-23	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$12.99
〃	〃	2021-08-24–2021-09-23	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$12.99
〃	〃	2021-05-26–2021-05-26	LEGISLATIVE PLNNG FOOD AND BEV	IndividualName withheld	$350.37
〃	〃	2021-06-17–2021-07-15	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$12.00
〃	〃	2021-08-12–2021-09-11	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$12.00
〃	〃	2021-05-26–2021-05-26	LEGISLATIVE PLNNG FOOD AND BEV	IndividualName withheld	$170.67
〃	〃	2021-05-25–2021-05-25	LEGISLATIVE PLNNG FOOD AND BEV	IndividualName withheld	$173.82
〃	〃	2021-05-26–2021-05-26	LEGISLATIVE PLNNG FOOD AND BEV	IndividualName withheld	$154.96
〃	〃	2021-05-25–2021-05-25	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-THE TEXAN	$9.00
〃	〃	2021-06-25–2021-07-24	PUBLICATIONS/REFERENCE MAT'L	〃	$9.00

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