10rows
$10,858.72paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide F000246
Pat Fallon
In office since 2021
Spent this quarter$393,842.712022 HON. PAT FALLON ($139.19) · 2023 HON. PAT FALLON ($393,703.52) · Median member: $437,588.26
2023 so far$1,083,887.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $271,919.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PAT FALLON | 2022 | $139.19 |
| 2023 HON. PAT FALLON | 2023 | $393,703.52 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,919.03 |
| 2 | Contractual services | Itemized | $14,059.70 |
| 3 | Rent, communications and utilities | Itemized | $12,116.58 |
| 4 | Printing and franked mail | Itemized | $25,281.15 |
| 5 | Travel | Itemized | $34,009.79 |
| 6 | Equipment | Itemized | $1,715.00 |
| 7 | Supplies and materials | Itemized | $34,741.46 |
| Member total | $393,842.71 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SCHEDULER | 2 | $22,499.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $15,000.00 |
| CASEWORK MANAGER | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,200.00 |
| SHARED EMPLOYEE | 3 | $6,379.03 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 2 | $590.00 |
| Payroll total | 23 | $271,919.03 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674921 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1675090 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1673957 | 2023-07-20 | 2023-06-08–2023-06-08 | TRAINING | MANAGER TOOLS LLC | $669.70 |
| 1673955 | 2023-07-21 | 2023-03-14–2023-03-14 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,500.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682660 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1682827 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1690071 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1690245 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675352 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1673963 | 2023-07-17 | 2023-05-02–2023-06-01 | UTILITIES | IndividualName withheld | $924.05 |
| 1673964 | 2023-07-20 | 2023-06-09–2023-07-10 | UTILITIES | ATMOS ENERGY | $78.40 |
| 1675991 | 2023-07-21 | 2023-06-11–2023-07-10 | UTILITIES | CITI PCARD-SPARKLIGHT | $356.08 |
| 〃 | 〃 | 2023-05-08–2023-06-06 | UTILITIES | CITI PCARD-TXU BILL PAYMENT | $210.57 |
| MED0126525 | 2023-07-26 | 2023-06-27–2023-07-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $126.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $452.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $17.97 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.20 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,865.01 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.02 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.92 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| 1695101 | 2023-09-29 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,558.49 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | FRANKED MAIL | 〃 | $158.72 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.62 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$121.15 |
Travel, line by line115 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673954 | 2023-07-20 | 2023-06-26–2023-06-28 | MEALS | IndividualName withheld | $81.33 |
| 〃 | 〃 | 2023-06-27–2023-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $83.74 |
| 1673962 | 2023-07-21 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $682.33 |
| 1676012 | 2023-07-21 | 2023-03-29–2023-03-29 | MEALS | CITIBANK GOV CARD SERVICE | $34.42 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | MEALS | 〃 | $11.75 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | MEALS | 〃 | $5.98 |
| 〃 | 〃 | 2023-04-18–2023-04-18 | MEALS | 〃 | $58.29 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | MEALS | 〃 | $46.97 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | MEALS | 〃 | $56.22 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | MEALS | 〃 | $148.25 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673961 | 2023-07-20 | 2023-07-03–2023-07-03 | MAINTENANCE / REPAIRS | COMPLETE COMMUNICATION SOLUTIONS | $125.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673960 | 2023-07-20 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $50.00 |
| 1673959 | 2023-07-21 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | PATRIOT PROMOTIONS | $25,500.00 |
| 1673962 | 2023-07-21 | 2023-06-01–2023-06-30 | FOOD & BEVERAGE | IndividualName withheld | $481.82 |
| 1675991 | 2023-07-21 | 2023-06-11–2023-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 4I06L8JV3 AMZN | $7.53 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2F55946Y3 | $35.96 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JW3OK0893 | $17.98 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VJ1KJ7Q53 | $15.99 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CANON DIRECT | $1,136.60 |
| 〃 | 〃 | 2023-06-19–2023-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $18.72 |
| 〃 | 〃 | 2023-06-15–2023-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |