Representative · TX · Republican · bioguide F000246
Pat Fallon
In office since 2021
Spent this quarter$664,662.032022 HON. PAT FALLON ($14.99) · 2023 HON. PAT FALLON ($46,950.57) · 2024 HON. PAT FALLON ($617,696.47) · Median member: $453,807.92
2024 so far$1,414,761.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $320,920.02 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PAT FALLON | 2022 | $14.99 |
| 2023 HON. PAT FALLON | 2023 | $46,950.57 |
| 2024 HON. PAT FALLON | 2024 | $617,696.47 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,920.02 |
| 2 | Contractual services | Itemized | $80.00 |
| 3 | Rent, communications and utilities | Itemized | $31,777.40 |
| 4 | Printing and franked mail | Itemized | $275,399.36 |
| 5 | Travel | Itemized | $23,392.55 |
| 6 | Equipment | Itemized | $3,826.00 |
| 7 | Supplies and materials | Itemized | $9,266.70 |
| Member total | $664,662.03 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,375.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,999.99 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| OPERATIONS DIRECTOR | 1 | $22,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| SENIOR POLICY ADVISOR | 1 | $19,500.01 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $18,499.99 |
| CASEWORK MANAGER | 1 | $18,000.01 |
| LEGISLATIVE AIDE | 1 | $16,499.99 |
| STAFF ASSISTANT | 2 | $12,250.00 |
| PRESS ASSISTANT | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,920.00 |
| PART-TIME EMPLOYEE | 1 | $4,611.12 |
| other titles | 5 | $9,013.90 |
| Payroll total | 26 | $320,920.02 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0183809 | 2024-08-20 | 2024-06-13–2024-06-14 | TRAINING | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760394 | 2024-07-01 | 2024-05-09–2024-06-07 | UTILITIES | ATMOS ENERGY | $90.32 |
| X0154293 | 2024-07-02 | 2024-03-22–2024-03-22 | UTILITIES | IndividualName withheld | $18.99 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | UTILITIES | IndividualName withheld | $18.99 |
| 〃 | 〃 | 2024-03-10–2024-04-09 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $99.08 |
| 〃 | 〃 | 2024-02-06–2024-03-06 | UTILITIES | CITIBANK -TXU BILL PAYMENT | $146.68 |
| X0176991 | 2024-07-05 | 2024-04-22–2024-04-22 | UTILITIES | IndividualName withheld | $18.99 |
| 〃 | 〃 | 2024-04-10–2024-05-09 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $107.78 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | UTILITIES | CITIBANK -SPARKLIGHT | $370.01 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | UTILITIES | 〃 | $370.01 |
| 〃 | 〃 | 2024-03-07–2024-04-07 | UTILITIES | CITIBANK -TXU BILL PAYMENT | $151.04 |
Printing and franked mail, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767402 | 2024-07-29 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,147.45 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.19 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.70 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 1760160 | 2024-07-01 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | AMPLIFY INC | $10,054.58 |
| 1760165 | 2024-07-01 | 2024-01-10–2024-01-10 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $11,933.00 |
| 1760391 | 2024-07-01 | 2024-06-12–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1760395 | 2024-07-01 | 2024-06-19–2024-06-19 | NON-FRANKABLE PRINTING & REPRO | NORTH TEXAS PRINT SOLUTIONS | $152.00 |
Travel, line by line146 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176706 | 2024-07-01 | 2024-01-29–2024-02-01 | LODGING | CITIBANK | $671.34 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | MEALS | 〃 | $83.49 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | MEALS | 〃 | $19.69 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | MEALS | 〃 | $35.82 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | MEALS | 〃 | $21.60 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | MEALS | 〃 | $6.75 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | MEALS | 〃 | $42.00 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | MEALS | 〃 | $16.43 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | MEALS | 〃 | $5.82 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | 〃 | $55.16 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,236.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
Supplies and materials, line by line130 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154293 | 2024-07-02 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH0B16OJ0 | $92.71 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH4ZV4YT1 | $16.98 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH55P9EI2 | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH8GZ53D2 | $29.99 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN2U12KP1 | $7.99 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN8UG72B2 | $174.98 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ20Z2DO1 | $13.99 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RW9CN26G1 | $67.50 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RZ21365R1 | $4.97 |
| 〃 | 〃 | 2024-03-05–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $180.00 |