Representative · TX · Republican · bioguide F000246
Pat Fallon
In office since 2021
Spent this quarter$375,912.492021 HON. PAT FALLON ($165,050.79) · 2022 HON. PAT FALLON ($210,861.70) · Median member: $383,571.86
2022 so far$210,861.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $184,500.83 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAT FALLON | 2021 | $165,050.79 |
| 2022 HON. PAT FALLON | 2022 | $210,861.70 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,500.83 |
| 2 | Contractual services | Itemized | $41,072.79 |
| 3 | Rent, communications and utilities | Itemized | $23,412.29 |
| 4 | Printing and franked mail | Itemized | $71,571.68 |
| 5 | Travel | Itemized | $26,535.14 |
| 6 | Equipment | Itemized | $5,345.92 |
| 7 | Supplies and materials | Itemized | $23,473.84 |
| Member total | $375,912.49 |
Staff, by title26 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,583.34 |
| COMMUNICATIONS DIRECTOR | 2 | $19,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $15,416.67 |
| CASEWORKER | 2 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT/LEGI | 2 | $13,083.34 |
| PRESS AND DIGITAL ASSISTANT | 2 | $12,666.67 |
| REGIONAL COORDINATOR | 2 | $11,250.00 |
| SCHEDULER/STAFF ASSISTANT | 2 | $10,833.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,133.33 |
| SHARED EMPLOYEE | 4 | $3,200.81 |
| Payroll total | 26 | $184,500.83 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1529696 | 2022-03-02 | 2022-01-19–2023-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 2N8M8PTSQ412 | $127.79 |
| 1542032 | 2022-03-28 | 2022-03-22–2022-03-22 | TECHNOLOGY SERVICE CONTRACTS | COMPLETE COMMUNICATION SOLUTIONS | $125.00 |
| 1516729 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1516730 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1514014 | 2022-01-19 | 2021-12-22–2021-12-22 | SECURITY SERVICE | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530286 | 2022-02-24 | 2022-01-11–2022-02-09 | UTILITIES | ATMOS ENERGY | $131.16 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $283.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $16.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $305.74 |
| 1536259 | 2022-03-16 | 2022-02-10–2022-03-08 | UTILITIES | ATMOS ENERGY | $114.72 |
| 1537898 | 2022-03-18 | 2022-01-31–2022-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.92 |
| 〃 | 〃 | 2022-01-06–2022-02-03 | UTILITIES | CITI PCARD-TXU BILL PAYMENT | $81.39 |
| 1540539 | 2022-03-23 | 2022-01-19–2022-03-10 | UTILITIES | SPARKLIGHT | $134.62 |
Printing and franked mail, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,767.72 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,861.64 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| 1534956 | 2022-03-11 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1534960 | 2022-03-14 | 2022-01-04–2022-01-04 | NON-FRANKABLE PRINTING & REPRO | NORTH TEXAS PRINT SOLUTIONS | $192.35 |
| 1535108 | 2022-03-15 | 2022-01-22–2022-01-22 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-J2 EFAX SERVICES | $16.95 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $16.95 |
| 1537898 | 2022-03-18 | 2022-02-22–2022-02-22 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-J2 EFAX SERVICES | $16.95 |
Travel, line by line147 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520345 | 2022-01-27 | 2022-01-03–2022-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.40 |
| 1523237 | 2022-02-08 | 2022-01-18–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.50 |
| 1525681 | 2022-02-22 | 2022-01-11–2022-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.20 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-02-01–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.21 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-01-18–2022-01-21 | LODGING | 〃 | $435.99 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
| 1529696 | 2022-03-02 | 2022-01-07–2022-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CANON DIRECT | $2,665.89 |
| 1540597 | 2022-03-25 | 2022-01-12–2022-01-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NATIONAL OFFICE LIQUID | $1,768.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
| 1531263 | 2022-03-02 | 2021-11-16–2021-11-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CANON DIRECT | $9.03 |
Supplies and materials, line by line64 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510330 | 2022-01-07 | 2022-02-10–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,236.50 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $344.81 |
| 1529648 | 2022-02-16 | 2022-02-10–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | −$11,236.50 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $416.93 |
| 1529696 | 2022-03-02 | 2022-01-25–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806566616706 | $1,839.92 |
| 〃 | 〃 | 2022-01-20–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.66 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $18.72 |