7rows
$12,198.75paid 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$527,469.042022 HON. PAT FALLON ($19,883.50) · 2023 HON. PAT FALLON ($507,585.54) · Median member: $505,537.67
2023 so far$1,591,473.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $342,623.47 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PAT FALLON | 2022 | $19,883.50 |
| 2023 HON. PAT FALLON | 2023 | $507,585.54 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,623.47 |
| 2 | Contractual services | Itemized | $10,899.00 |
| 3 | Rent, communications and utilities | Itemized | $40,657.88 |
| 4 | Printing and franked mail | Itemized | $86,201.52 |
| 5 | Travel | Itemized | $34,875.49 |
| 6 | Equipment | Itemized | $1,586.00 |
| 7 | Supplies and materials | Itemized | $10,625.68 |
| Member total | $527,469.04 |
Staff, by title17 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $38,250.00 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $33,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,750.01 |
| SCHEDULER | 1 | $22,499.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $22,000.00 |
| CASEWORK MANAGER | 1 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,500.01 |
| STAFF ASSISTANT | 1 | $18,250.00 |
| SENIOR POLICY ADVISOR | 1 | $11,844.44 |
| SENIOR ADVISOR | 1 | $7,366.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,066.67 |
| SHARED EMPLOYEE | 2 | $4,095.69 |
| Payroll total | 17 | $342,623.47 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698062 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1698233 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705628 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1705797 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712948 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1713117 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0124244 | 2023-12-26 | 2023-11-21–2023-12-20 | TRAINING | CITIBANK -THE TEXAN | $9.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695374 | 2023-10-02 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $928.20 |
| 1695375 | 2023-10-02 | 2023-07-02–2023-08-01 | UTILITIES | IndividualName withheld | $923.57 |
| 1695380 | 2023-10-04 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | NORTH TEXAS PRINT SOLUTIONS | $655.95 |
| 1695385 | 2023-10-04 | 2023-08-02–2023-09-01 | UTILITIES | IndividualName withheld | $1,123.99 |
| 1695387 | 2023-10-04 | 2023-06-13–2023-06-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,231.44 |
| 1695389 | 2023-10-04 | 2023-05-30–2023-05-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,069.68 |
| 1695390 | 2023-10-04 | 2023-05-18–2023-05-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,400.00 |
| 1695392 | 2023-10-04 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,861.11 |
| 1695378 | 2023-10-05 | 2023-08-09–2023-09-08 | UTILITIES | ATMOS ENERGY | $78.97 |
| 1698488 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
Printing and franked mail, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.27 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$78.75 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,095.01 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.65 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $531.98 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.74 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $785.21 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1695379 | 2023-10-04 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | NORTH TEXAS PRINT SOLUTIONS | $1,757.00 |
Travel, line by line88 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106311 | 2023-10-10 | 2023-06-07–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.06 |
| X0106340 | 2023-10-10 | 2023-08-02–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.64 |
| X0106448 | 2023-10-11 | 2023-09-09–2023-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.90 |
| 1699011 | 2023-10-20 | 2023-06-28–2023-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $965.96 |
| X0112763 | 2023-10-23 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $221.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-09-17–2023-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $682.80 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.80 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| 1710432 | 2023-12-14 | 2023-10-23–2023-11-04 | MAINTENANCE / REPAIRS | COMPLETE COMMUNICATION SOLUTIONS | $312.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| 1594483 | 2023-11-02 | 2022-07-27–2022-07-27 | MAINTENANCE / REPAIRS | COMPLETE COMMUNICATION SOLUTIONS | −$316.50 |
Supplies and materials, line by line75 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695383 | 2023-10-04 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $50.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | WATER | IMPACTOFFICE | $45.72 |
| X0106448 | 2023-10-11 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | IndividualName withheld | $102.30 |
| X0106641 | 2023-10-19 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TH0405QD2 AMZN | $19.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TH80O7BL0 AMZN | $52.85 |
| 〃 | 〃 | 2023-08-08–2023-08-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TA30R47T2 | $44.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TA71A1UB2 | $44.97 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TQ5H69911 | $192.52 |
| 〃 | 〃 | 2023-08-21–2023-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $18.72 |
| 〃 | 〃 | 2023-08-11–2023-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |