8rows
$10,688.98paid 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$494,227.652021 HON. PAT FALLON ($7,057.16) · 2022 HON. PAT FALLON ($5,096.46) · 2023 HON. PAT FALLON ($21,050.57) · 2024 HON. PAT FALLON ($461,023.46) · Median member: $434,778.14
2024 so far$797,064.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $308,611.71 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAT FALLON | 2021 | $7,057.16 |
| 2022 HON. PAT FALLON | 2022 | $5,096.46 |
| 2023 HON. PAT FALLON | 2023 | $21,050.57 |
| 2024 HON. PAT FALLON | 2024 | $461,023.46 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,611.71 |
| 2 | Rent, communications and utilities | Itemized | $66,400.89 |
| 3 | Printing and franked mail | Itemized | $54,079.78 |
| 4 | Travel | Itemized | $45,862.27 |
| 5 | Equipment | Itemized | $7,251.03 |
| 6 | Supplies and materials | Itemized | $12,021.97 |
| Member total | $494,227.65 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,511.12 |
| DIRECTOR OF CONSTITUENT OUTREA | 2 | $31,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,375.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| OPERATIONS DIRECTOR | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $17,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,488.89 |
| PRESS AND DIGITAL ASSISTANT | 1 | $16,250.01 |
| CASEWORK MANAGER | 1 | $15,500.01 |
| LEGISLATIVE AIDE | 1 | $14,999.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,320.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,333.33 |
| other titles | 3 | $7,250.01 |
| Payroll total | 25 | $308,611.71 |
Rent, communications and utilities, line by line78 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740668 | 2024-04-05 | 2024-03-14–2024-03-14 | POSTAGE / COURIER / BOX RENTAL | NORTH TEXAS PRINT SOLUTIONS | $41.00 |
| 1740673 | 2024-04-16 | 2024-03-07–2024-03-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,007.52 |
| 1740669 | 2024-04-17 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,696.72 |
| 1740672 | 2024-04-18 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,321.00 |
| 1745204 | 2024-04-23 | 2023-12-19–2024-02-18 | UTILITIES | AT&T CORP | $352.59 |
| 1745205 | 2024-04-23 | 2024-01-19–2024-03-18 | UTILITIES | AT&T CORP | $352.59 |
| 1745206 | 2024-04-23 | 2024-02-19–2024-04-18 | UTILITIES | AT&T CORP | $352.59 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $465.81 |
Printing and franked mail, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.36 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.36 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$99.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.45 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.85 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1740671 | 2024-04-05 | 2024-04-01–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.50 |
| 1740666 | 2024-04-08 | 2024-03-11–2024-03-22 | ADVERTISEMENTS | SALEM MEDIA GROUP DALLAS | $5,100.00 |
| 1740667 | 2024-04-08 | 2024-03-11–2024-03-22 | ADVERTISEMENTS | SALEM MEDIA GROUP DALLAS | $9,900.00 |
Travel, line by line187 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144862 | 2024-04-04 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $27.35 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.11 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $114.42 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $27.12 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $17.56 |
| X0153744 | 2024-04-04 | 2024-01-31–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.64 |
| X0153755 | 2024-04-04 | 2024-02-20–2024-02-20 | MEALS | IndividualName withheld | $3.95 |
| X0147053 | 2024-04-05 | 2024-01-30–2024-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $236.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
Equipment, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147193 | 2024-04-29 | 2024-01-08–2024-01-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN MKTP US | −$2,198.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN MKTP US RT6VC4O82 | $2,198.00 |
| 〃 | 〃 | 2024-01-31–2027-01-31 | WARRANTIES | CITIBANK -AMZN Mktp US R258S8382 | $50.99 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,926.97 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,209.40 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| 1748931 | 2024-06-07 | 2022-12-28–2022-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NATIONAL OFFICE LIQUID | $473.67 |
Supplies and materials, line by line90 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | WATER | IMPACTOFFICE | $15.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $14.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.71 |
| X0153755 | 2024-04-04 | 2024-02-12–2024-02-12 | FOOD & BEVERAGE | IndividualName withheld | $5.68 |
| X0151913 | 2024-04-05 | 2024-02-17–2024-02-17 | FOOD & BEVERAGE | IndividualName withheld | $119.96 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.71 |
| 1740674 | 2024-04-08 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $50.00 |
| 1741341 | 2024-04-16 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | PATRIOT PROMOTIONS | $1,980.00 |
| X0155235 | 2024-04-18 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $171.40 |
| X0155238 | 2024-04-18 | 2024-03-24–2024-03-24 | FOOD & BEVERAGE | IndividualName withheld | $93.92 |