Representative · TX · Republican · bioguide F000246
Pat Fallon
In office since 2021
Spent this quarter$468,785.122021 HON. PAT FALLON ($7,200.00) · 2022 HON. PAT FALLON ($461,585.12) · Median member: $494,470.34
2022 so far$1,409,309.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $338,394.81 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAT FALLON | 2021 | $7,200.00 |
| 2022 HON. PAT FALLON | 2022 | $461,585.12 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,394.81 |
| 2 | Rent, communications and utilities | Itemized | $14,643.28 |
| 3 | Printing and franked mail | Itemized | $17,696.85 |
| 4 | Travel | Itemized | $20,959.44 |
| 5 | Equipment | Itemized | $3,899.22 |
| 6 | Supplies and materials | Itemized | $73,191.52 |
| Member total | $468,785.12 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $31,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $29,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $27,250.00 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $23,333.34 |
| SCHEDULER | 1 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| CASEWORK MANAGER | 1 | $15,333.34 |
| PRESS AND DIGITAL ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $5,166.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 6 | $17,136.46 |
| Payroll total | 21 | $338,394.81 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601515 | 2022-10-03 | 2022-08-09–2022-09-09 | UTILITIES | ATMOS ENERGY | $74.81 |
| 1601518 | 2022-10-04 | 2022-04-14–2022-10-09 | UTILITIES | DIRECTV | $77.64 |
| 1601525 | 2022-10-04 | 2022-08-02–2022-09-01 | UTILITIES | IndividualName withheld | $779.47 |
| 1605765 | 2022-10-20 | 2022-08-22–2022-10-10 | UTILITIES | CITI PCARD-SPARKLIGHT | $473.20 |
| 〃 | 〃 | 2022-08-08–2022-09-06 | UTILITIES | CITI PCARD-TXU BILL PAYMENT | $169.82 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $317.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $16.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $305.08 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,568.30 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $881.46 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.92 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$89.85 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.54 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.49 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $621.02 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $554.64 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.13 |
Travel, line by line88 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601520 | 2022-10-04 | 2022-07-12–2022-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.85 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | PARKING | IndividualName withheld | $108.25 |
| 〃 | 〃 | 2022-06-10–2022-06-14 | TOLLS | IndividualName withheld | $19.30 |
| 1601950 | 2022-10-05 | 2022-09-10–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $488.02 |
| 1601523 | 2022-10-06 | 2022-08-10–2022-08-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $160.00 |
| 1605829 | 2022-10-20 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $402.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$254.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605825 | 2022-10-17 | 2022-10-04–2022-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,450.84 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| 1617864 | 2022-12-02 | 2022-08-18–2022-10-17 | MAINTENANCE / REPAIRS | COMPLETE COMMUNICATION SOLUTIONS | $1,044.38 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601520 | 2022-10-04 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.73 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.73 |
| 1601947 | 2022-10-04 | 2022-09-01–2022-09-30 | WATER | QUENCH USA LLC | $50.00 |
| 1601948 | 2022-10-04 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $50.00 |
| 1601950 | 2022-10-05 | 2022-09-07–2022-09-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1605765 | 2022-10-20 | 2022-08-25–2022-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-09-25–2022-10-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US CP7KX8UY3 AM | $15.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime X04100BX3 | $1.99 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1U7VS6JX1 | $100.41 |