4rows
$3,881.91paid 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$626,676.592022 HON. PAT FALLON ($5,435.08) · 2023 HON. PAT FALLON ($285,200.29) · 2024 HON. PAT FALLON ($336,041.22) · Median member: $491,359.06
2024 so far$336,041.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $285,455.58 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PAT FALLON | 2022 | $5,435.08 |
| 2023 HON. PAT FALLON | 2023 | $285,200.29 |
| 2024 HON. PAT FALLON | 2024 | $336,041.22 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,455.58 |
| 2 | Contractual services | Itemized | $49,787.00 |
| 3 | Rent, communications and utilities | Itemized | $48,328.05 |
| 4 | Printing and franked mail | Itemized | $120,414.97 |
| 5 | Travel | Itemized | $59,345.77 |
| 6 | Equipment | Itemized | $2,724.95 |
| 7 | Supplies and materials | Itemized | $60,620.27 |
| Member total | $626,676.59 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $22,999.99 |
| DIRECTOR OF CONSTITUENT OUTREA | 2 | $20,750.01 |
| SENIOR POLICY ADVISOR | 2 | $20,499.99 |
| SCHEDULER | 2 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| PRESS AND DIGITAL ASSISTANT | 2 | $16,250.01 |
| CASEWORK MANAGER | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| STAFF ASSISTANT | 3 | $11,972.23 |
| SHARED EMPLOYEE | 6 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,400.00 |
| PART-TIME EMPLOYEE | 1 | $7,333.33 |
| Payroll total | 35 | $285,455.58 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1733298 | 2024-03-11 | 2024-02-25–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $916.00 |
| 1717715 | 2024-01-12 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| 1720731 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $15,876.00 |
| 1724512 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1719403 | 2024-01-22 | 2022-01-01–2022-12-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $5,250.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131872 | 2024-02-26 | 2024-02-05–2024-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $470.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $305.30 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $465.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $305.30 |
| 1720467 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
Printing and franked mail, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,372.54 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $932.93 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,426.12 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.09 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1725511 | 2024-02-05 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1725513 | 2024-02-05 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| 1731898 | 2024-02-28 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| 1731899 | 2024-02-29 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,471.00 |
Travel, line by line190 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720835 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $594.84 |
| 1723948 | 2024-01-23 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $10,000.00 |
| 1728859 | 2024-02-16 | 2024-02-01–2024-02-29 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $594.84 |
| 1732331 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON PAT FALLON | $1,566.46 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $592.50 |
| X0138653 | 2024-03-05 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $472.20 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| RMS0132040 | 2024-02-28 | 2024-02-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,134.95 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719511 | 2024-01-19 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $50.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,876.66 |
| 1725514 | 2024-02-07 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $50.00 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | WATER | IMPACTOFFICE | $45.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $3.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.67 |
| FRM0131917 | 2024-02-27 | 2024-01-03–2024-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| RMS0132040 | 2024-02-28 | 2024-02-01–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $376.54 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $670.28 |