10rows
$10,938.89paid 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$446,011.922023 HON. PAT FALLON ($10,000.00) · 2024 HON. PAT FALLON ($436,011.92) · Median member: $521,926.02
2024 so far$1,850,773.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $355,716.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PAT FALLON | 2023 | $10,000.00 |
| 2024 HON. PAT FALLON | 2024 | $436,011.92 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,716.95 |
| 2 | Contractual services | Itemized | $2,800.00 |
| 3 | Rent, communications and utilities | Itemized | $28,897.04 |
| 4 | Printing and franked mail | Itemized | $12,309.89 |
| 5 | Travel | Itemized | $36,996.47 |
| 6 | Equipment | Itemized | $1,840.00 |
| 7 | Supplies and materials | Itemized | $7,451.57 |
| Member total | $446,011.92 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $32,333.33 |
| DISTRICT DIRECTOR | 1 | $31,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,999.99 |
| OPERATIONS DIRECTOR | 1 | $26,000.01 |
| SENIOR POLICY ADVISOR | 1 | $22,166.67 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $20,499.99 |
| LEGISLATIVE AIDE | 1 | $18,499.99 |
| PRESS ASSISTANT | 1 | $18,000.00 |
| CASEWORK MANAGER | 1 | $15,333.34 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,104.17 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,960.00 |
| DIRECTOR OF CASEWORK | 1 | $5,833.33 |
| other titles | 6 | $15,986.13 |
| Payroll total | 23 | $355,716.95 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782071 | 2024-10-10 | 2023-01-01–2023-12-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,800.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782073 | 2024-10-03 | 2024-08-02–2024-09-01 | UTILITIES | IndividualName withheld | $926.76 |
| X0200001 | 2024-10-11 | 2024-08-09–2024-09-09 | UTILITIES | CITIBANK -ATMOS ENERGY COMM | $88.65 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | TEMPORARY SPACE RENTAL | CITIBANK -COLLIN COLLEGE | $230.00 |
| 〃 | 〃 | 2024-09-10–2024-10-09 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $107.78 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-08-09–2024-09-09 | UTILITIES | CITIBANK -PAYMENTUS CORPORATION | $2.53 |
| 〃 | 〃 | 2024-08-05–2024-09-04 | UTILITIES | CITIBANK -TXU BILL PAYMENT | $254.22 |
| 01782878 | 2024-10-16 | 2024-08-19–2024-09-18 | UTILITIES | AT&T CORP | $354.98 |
| 01784569 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 01787586 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,400.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.52 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.10 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.45 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,061.33 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.85 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$51.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.37 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| 01787860 | 2024-10-23 | 2024-08-19–2024-08-30 | ADVERTISEMENTS | BISON MEDIA INC | $5,100.00 |
Travel, line by line95 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203824 | 2024-10-18 | 2024-10-06–2024-10-06 | MEALS | IndividualName withheld | $16.64 |
| 〃 | 〃 | 2024-10-07–2024-10-07 | MEALS | IndividualName withheld | $43.93 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | MEALS | IndividualName withheld | $45.98 |
| 〃 | 〃 | 2024-10-09–2024-10-09 | MEALS | IndividualName withheld | $55.92 |
| 〃 | 〃 | 2024-10-10–2024-10-10 | MEALS | IndividualName withheld | $36.03 |
| X0200269 | 2024-10-21 | 2024-09-02–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $472.20 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.10 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.10 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| 01795062 | 2024-12-03 | 2024-11-07–2024-11-07 | MAINTENANCE / REPAIRS | COMPLETE COMMUNICATION SOLUTIONS | $250.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782072 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $50.00 |
| X0200001 | 2024-10-11 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DN6QF0BJ3 | $25.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FD7WE8UJ3 | $25.49 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZT5D17LE2 | $23.99 |
| 〃 | 〃 | 2024-09-09–2024-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EPOCH TIMES | $9.96 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.77 |
| X0207295 | 2024-11-19 | 2024-10-08–2024-10-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OP57Z3I13 | $58.52 |
| 〃 | 〃 | 2024-10-11–2024-10-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FY4DH3EP3 | $278.24 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1E5JO0UR3 | $24.00 |