Representative · TX · Republican · bioguide F000246
Pat Fallon
In office since 2021
Spent this quarter$507,241.262021 HON. PAT FALLON (−$50.00) · 2022 HON. PAT FALLON ($178,630.46) · 2023 HON. PAT FALLON ($328,660.80) · Median member: $417,256.24
2023 so far$328,660.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $237,748.59 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAT FALLON | 2021 | −$50.00 |
| 2022 HON. PAT FALLON | 2022 | $178,630.46 |
| 2023 HON. PAT FALLON | 2023 | $328,660.80 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,748.59 |
| 2 | Contractual services | Itemized | $16,813.09 |
| 3 | Rent, communications and utilities | Itemized | $37,125.44 |
| 4 | Printing and franked mail | Itemized | $122,664.14 |
| 5 | Travel | Itemized | $29,372.82 |
| 6 | Equipment | Itemized | $22,011.32 |
| 7 | Supplies and materials | Itemized | $41,505.86 |
| Member total | $507,241.26 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,833.34 |
| LEGISLATIVE ASSISTANT | 3 | $23,033.34 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,900.00 |
| DIRECTOR OF CONSTITUENT OUTREA | 2 | $17,455.54 |
| COMMUNICATIONS DIRECTOR | 2 | $16,894.45 |
| PRESS AND DIGITAL ASSISTANT | 2 | $16,749.99 |
| CASEWORK MANAGER | 2 | $12,988.88 |
| LEGISLATIVE CORRESPONDENT | 3 | $12,500.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $7,027.78 |
| LEGISLATIVE CORRESPONDENT/LEGI | 2 | $6,755.55 |
| DEPUTY CHIEF OF STAFF | 1 | $6,416.67 |
| SHARED EMPLOYEE | 5 | $6,376.38 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,800.00 |
| other titles | 5 | $11,266.67 |
| Payroll total | 41 | $237,748.59 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628775 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1628776 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1632693 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1638026 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1638199 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1638457 | 2023-02-27 | 2022-11-03–2023-11-03 | SECURITY SERVICE | CITI PCARD-RING YEARLY PLAN | $43.29 |
| 1643944 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1644121 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1646024 | 2023-03-24 | 2023-03-09–2023-03-09 | TRAINING | IndividualName withheld | $400.00 |
| 1626345 | 2023-01-10 | 2022-12-09–2022-12-09 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $1,000.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632318 | 2023-01-30 | 2023-01-05–2023-01-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,732.60 |
| 1639100 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1639099 | 2023-02-22 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1638486 | 2023-02-23 | 2023-01-11–2023-02-10 | UTILITIES | CITI PCARD-SPARKLIGHT | $356.08 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $316.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $16.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $305.30 |
| 1639219 | 2023-03-01 | 2023-01-10–2023-02-08 | UTILITIES | ATMOS ENERGY | $135.99 |
Printing and franked mail, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.56 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.71 |
| 1632466 | 2023-01-27 | 2023-01-21–2023-01-21 | NON-FRANKABLE PRINTING & REPRO | NORTH TEXAS PRINT SOLUTIONS | $1,274.00 |
| 1639222 | 2023-02-24 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $6,917.00 |
| 1639217 | 2023-03-01 | 2023-01-26–2023-01-26 | ADVERTISEMENTS | AMPLIFY INC | $7,500.00 |
| 1646825 | 2023-03-28 | 2023-03-18–2023-03-18 | NON-FRANKABLE PRINTING & REPRO | NORTH TEXAS PRINT SOLUTIONS | $3,131.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,685.31 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,858.34 |
Travel, line by line120 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632464 | 2023-01-27 | 2023-01-16–2023-01-19 | MEALS | IndividualName withheld | $162.39 |
| 1632324 | 2023-01-30 | 2023-01-10–2023-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.76 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $14.11 |
| 1632465 | 2023-01-30 | 2023-01-16–2023-01-17 | MEALS | IndividualName withheld | $26.70 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-01-04–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.54 |
| 1638494 | 2023-02-23 | 2023-01-02–2023-01-06 | LODGING | CITIBANK GOV CARD SERVICE | $864.44 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | LODGING | 〃 | $648.33 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | MEALS | 〃 | $37.55 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | 〃 | $45.93 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| 1640438 | 2023-03-07 | 2023-01-17–2023-02-14 | MAINTENANCE / REPAIRS | COMPLETE COMMUNICATION SOLUTIONS | $1,437.50 |
| 1640439 | 2023-03-07 | 2023-02-06–2023-02-21 | MAINTENANCE / REPAIRS | COMPLETE COMMUNICATION SOLUTIONS | $250.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| 1629941 | 2023-01-18 | 2023-01-10–2023-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,826.40 |
| 1629952 | 2023-01-18 | 2023-01-09–2023-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,345.58 |
| 1635662 | 2023-02-15 | 2023-01-11–2023-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,847.85 |
| 1638457 | 2023-02-27 | 2022-12-02–2022-12-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMZN Mktp US VE2B383G3 | $1,899.99 |
Supplies and materials, line by line117 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626346 | 2023-01-10 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $10,000.00 |
| 1626349 | 2023-01-10 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $10,200.00 |
| 1632323 | 2023-01-30 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | NORTH TEXAS PRINT SOLUTIONS | $1,873.00 |
| 1632324 | 2023-01-30 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1632465 | 2023-01-30 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $19.06 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.26 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.64 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,443.07 |
| 1638486 | 2023-02-23 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HV7ZQ4OM3 AMZN | $33.99 |