Representative · TX · Republican · bioguide F000246
Pat Fallon
In office since 2021
Spent this quarter$454,026.652021 HON. PAT FALLON ($16,100.00) · 2022 HON. PAT FALLON ($437,926.65) · Median member: $411,473.46
2022 so far$947,724.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $289,266.81 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAT FALLON | 2021 | $16,100.00 |
| 2022 HON. PAT FALLON | 2022 | $437,926.65 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,266.81 |
| 2 | Rent, communications and utilities | Itemized | $29,748.21 |
| 3 | Printing and franked mail | Itemized | $94,842.78 |
| 4 | Travel | Itemized | $20,665.06 |
| 5 | Equipment | Itemized | $10,848.95 |
| 6 | Supplies and materials | Itemized | $8,654.84 |
| Member total | $454,026.65 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.00 |
| DISTRICT DIRECTOR | 1 | $29,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| CASEWORKER | 1 | $23,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $19,250.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $17,749.99 |
| REGIONAL COORDINATOR | 1 | $17,500.01 |
| SCHEDULER | 1 | $13,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,666.67 |
| STAFF ASSISTANT | 1 | $10,583.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,440.00 |
| SHARED EMPLOYEE | 2 | $5,161.79 |
| DISTRICT OFFICE PAID INTERN - | 1 | $490.00 |
| Payroll total | 21 | $289,266.81 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576481 | 2022-07-12 | 2022-06-14–2022-06-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,611.34 |
| 1579740 | 2022-07-21 | 2022-05-27–2022-05-27 | UTILITIES | CITI PCARD-J2 EFAX SERVICES | $16.95 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | UTILITIES | 〃 | $26.95 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | UTILITIES | CITI PCARD-SPARKLIGHT | $126.79 |
| 〃 | 〃 | 2022-05-06–2022-06-06 | UTILITIES | CITI PCARD-TXU BILL PAYMENT | $136.37 |
| 1582722 | 2022-07-24 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $757.63 |
| 1582723 | 2022-07-24 | 2022-06-09–2022-07-08 | UTILITIES | ATMOS ENERGY | $72.29 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $320.96 |
Printing and franked mail, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,179.62 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.48 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.48 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,632.79 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$43.45 |
| 1576479 | 2022-07-11 | 2022-06-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1576483 | 2022-07-14 | 2022-04-06–2022-04-06 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $13,609.72 |
| 1579740 | 2022-07-21 | 2022-06-02–2022-06-11 | ADVERTISEMENTS | CITI PCARD-FACEBK EJUY8FKAN2 | $900.00 |
Travel, line by line107 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575295 | 2022-07-06 | 2022-06-11–2022-06-14 | MEALS | IndividualName withheld | $263.23 |
| 〃 | 〃 | 2022-06-06–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.65 |
| 〃 | 〃 | 2022-06-11–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $131.79 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PARKING | IndividualName withheld | $64.00 |
| 1575297 | 2022-07-06 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.55 |
| 1575299 | 2022-07-06 | 2022-06-11–2022-06-14 | MEALS | IndividualName withheld | $79.66 |
| 〃 | 〃 | 2022-06-07–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.00 |
| 〃 | 〃 | 2022-06-11–2022-06-14 | PARKING | IndividualName withheld | $52.00 |
| 1575303 | 2022-07-06 | 2022-06-14–2022-06-17 | MEALS | IndividualName withheld | $182.51 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576480 | 2022-07-11 | 2022-03-29–2022-06-09 | MAINTENANCE / REPAIRS | COMPLETE COMMUNICATION SOLUTIONS | $250.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
| 〃 | 〃 | 2022-07-05–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.45 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| 1594483 | 2022-09-13 | 2022-07-27–2022-07-27 | MAINTENANCE / REPAIRS | COMPLETE COMMUNICATION SOLUTIONS | $316.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| 1576017 | 2022-07-06 | 2022-02-17–2022-02-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,900.00 |
Supplies and materials, line by line64 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575295 | 2022-07-06 | 2022-06-01–2022-06-03 | FOOD & BEVERAGE | IndividualName withheld | $66.14 |
| 1575297 | 2022-07-06 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.42 |
| 1575303 | 2022-07-06 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.52 |
| 1576482 | 2022-07-11 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $50.00 |
| 1579740 | 2022-07-21 | 2022-06-25–2022-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AT5QV03V3 AMZN | $9.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9562Z9S93 | $90.16 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US A79NH8F53 | $14.30 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FK5IA1BW3 | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IT0EB3UV3 | $42.95 |