Representative · TX · Republican · bioguide F000246
Pat Fallon
In office since 2021
Spent this quarter$380,381.332022 HON. PAT FALLON ($18,857.76) · 2023 HON. PAT FALLON ($361,523.57) · Median member: $415,972.51
2023 so far$690,184.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $287,266.02 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PAT FALLON | 2022 | $18,857.76 |
| 2023 HON. PAT FALLON | 2023 | $361,523.57 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,266.02 |
| 2 | Contractual services | Itemized | $19,304.04 |
| 3 | Rent, communications and utilities | Itemized | $15,156.47 |
| 4 | Printing and franked mail | Itemized | $5,513.76 |
| 5 | Travel | Itemized | $34,734.31 |
| 6 | Equipment | Itemized | $10,582.43 |
| 7 | Supplies and materials | Itemized | $7,824.30 |
| Member total | $380,381.33 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,750.00 |
| SCHEDULER | 3 | $27,111.10 |
| DISTRICT DIRECTOR | 1 | $25,249.99 |
| SENIOR ADVISOR | 1 | $25,000.00 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,916.67 |
| PRESS AND DIGITAL ASSISTANT | 1 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| CASEWORK MANAGER | 1 | $14,999.99 |
| STAFF ASSISTANT | 1 | $10,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $8,638.89 |
| SHARED EMPLOYEE | 3 | $8,231.03 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,160.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,833.33 |
| other titles | 2 | $500.00 |
| Payroll total | 26 | $287,266.02 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651197 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1651368 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1649823 | 2023-04-20 | 2022-09-22–2023-09-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $1,265.49 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $223.55 |
| 1657291 | 2023-05-11 | 2023-01-03–2024-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $7,500.00 |
| 1659198 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1659371 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| AC-19764 | 2023-05-19 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$285.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651637 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1654070 | 2023-04-27 | 2023-03-09–2023-04-11 | UTILITIES | ATMOS ENERGY | $93.11 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,520.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $17.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $305.30 |
| 1659637 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1657364 | 2023-05-17 | 2023-04-10–2023-05-09 | UTILITIES | DIRECTV | $88.45 |
| 1661484 | 2023-05-23 | 2023-02-20–2023-02-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $225.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.81 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.84 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $492.32 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1649511 | 2023-04-12 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $640.50 |
| 1649512 | 2023-04-13 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | AMPLIFY INC | $1,800.33 |
| 1649515 | 2023-04-14 | 2022-12-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $5.50 |
| 1654068 | 2023-04-27 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1657360 | 2023-05-17 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line136 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649513 | 2023-04-14 | 2023-03-06–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.90 |
| 1649514 | 2023-04-14 | 2023-02-20–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.86 |
| 〃 | 〃 | 2023-02-20–2023-02-21 | TOLLS | IndividualName withheld | $12.27 |
| 〃 | 〃 | 2023-03-21–2023-03-23 | TOLLS | IndividualName withheld | $6.76 |
| 1649851 | 2023-04-18 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $90.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 1649876 | 2023-04-19 | 2023-03-08–2023-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $564.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0125240 | 2023-05-31 | 2023-03-30–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$6.77 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$105.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 〃 | 〃 | 2023-06-13–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.20 |
| 1665865 | 2023-06-13 | 2023-02-28–2023-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,400.00 |
Supplies and materials, line by line65 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649510 | 2023-04-14 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $50.00 |
| 1649513 | 2023-04-14 | 2023-03-01–2023-03-01 | FOOD & BEVERAGE | IndividualName withheld | $94.62 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1649514 | 2023-04-14 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $27.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.85 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,219.06 |
| 1657365 | 2023-05-17 | 2023-05-01–2023-05-31 | WATER | QUENCH USA LLC | $50.00 |
| 1657369 | 2023-05-18 | 2023-04-17–2023-04-21 | FOOD & BEVERAGE | IndividualName withheld | $85.53 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | WATER | IMPACTOFFICE | $30.48 |