Representative · TX · Republican · bioguide F000246
Pat Fallon
In office since 2021
Spent this quarter$317,967.022021 HON. PAT FALLON ($19,031.30) · 2022 HON. PAT FALLON ($298,935.72) · Median member: $392,307.81
2022 so far$509,797.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $208,947.91 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAT FALLON | 2021 | $19,031.30 |
| 2022 HON. PAT FALLON | 2022 | $298,935.72 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,947.91 |
| 2 | Contractual services | Itemized | $2,750.00 |
| 3 | Rent, communications and utilities | Itemized | $24,756.42 |
| 4 | Printing and franked mail | Itemized | $43,160.04 |
| 5 | Travel | Itemized | $23,594.88 |
| 6 | Equipment | Itemized | $4,831.20 |
| 7 | Supplies and materials | Itemized | $9,926.57 |
| Member total | $317,967.02 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $14,250.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $12,999.99 |
| REGIONAL COORDINATOR | 1 | $11,250.00 |
| SCHEDULER | 1 | $9,533.33 |
| SHARED EMPLOYEE | 4 | $9,411.79 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,766.67 |
| STAFF ASSISTANT | 1 | $5,736.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,750.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $250.00 |
| Payroll total | 22 | $208,947.91 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574103 | 2022-06-27 | 2022-01-24–2023-01-23 | TECHNOLOGY SERVICE CONTRACTS | WORKBOARD INC | $2,750.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548094 | 2022-04-21 | 2022-02-04–2022-03-06 | UTILITIES | CITI PCARD-TXU BILL PAYMENT | $75.22 |
| 1547683 | 2022-04-22 | 2022-03-14–2022-03-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | UTILITIES | 〃 | $49.95 |
| MED0114753 | 2022-04-22 | 2022-03-28–2022-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1553080 | 2022-04-25 | 2022-03-09–2022-05-09 | UTILITIES | DIRECTV | $39.33 |
| 1553094 | 2022-04-25 | 2022-03-09–2022-04-07 | UTILITIES | ATMOS ENERGY | $105.04 |
| 1552298 | 2022-04-27 | 2022-04-04–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | POLITICAL MARKETING INTERNATIONAL INC | $3,507.40 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $291.03 |
Printing and franked mail, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.12 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,986.09 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.96 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.36 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.95 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1548094 | 2022-04-21 | 2022-03-18–2022-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 4RJUXC3AN2 | $50.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK ECM37CBAN2 | $35.00 |
Travel, line by line102 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544729 | 2022-04-07 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $9.48 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | TAXI/RIDE SHARE | 〃 | $9.68 |
| 1545989 | 2022-04-15 | 2022-03-10–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.15 |
| 1549259 | 2022-04-21 | 2022-02-16–2022-02-16 | LODGING | CITIBANK GOV CARD SERVICE | $151.54 |
| 〃 | 〃 | 2022-02-23–2022-02-24 | LODGING | 〃 | $108.77 |
| 1547681 | 2022-04-22 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $402.60 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $805.20 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $805.20 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551233 | 2022-04-20 | 2022-01-24–2023-01-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | WORKBOARD INC | $7,250.00 |
| 1554490 | 2022-04-29 | 2022-01-12–2022-01-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$719.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,767.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,880.20 |
| 1574103 | 2022-06-27 | 2022-01-24–2023-01-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | WORKBOARD INC | −$7,250.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
Supplies and materials, line by line68 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.12 |
| 1546744 | 2022-04-11 | 2022-01-07–2022-01-07 | HABITATION EXPENSE | CITIBANK | $159.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$159.96 |
| 1545989 | 2022-04-15 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1551980 | 2022-04-20 | 2022-01-07–2022-01-07 | FOOD & BEVERAGE | CITIBANK | −$331.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $331.12 |
| 1548094 | 2022-04-21 | 2022-03-25–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.46 |
| 〃 | 〃 | 2022-03-20–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.66 |
| 〃 | 〃 | 2022-03-19–2022-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $18.72 |