6rows
$8,119.05paid 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$465,742.312024 HON. PAT FALLON ($92,437.38) · 2025 HON. PAT FALLON ($373,304.93) · Median member: $451,616.33
2025 so far$373,304.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $311,341.64 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PAT FALLON | 2024 | $92,437.38 |
| 2025 HON. PAT FALLON | 2025 | $373,304.93 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,341.64 |
| 2 | Contractual services | Itemized | $6,969.82 |
| 3 | Rent, communications and utilities | Itemized | $30,696.32 |
| 4 | Printing and franked mail | Itemized | $22,527.27 |
| 5 | Travel | Itemized | $29,376.45 |
| 6 | Equipment | Itemized | $2,856.41 |
| 7 | Supplies and materials | Itemized | $61,974.40 |
| Member total | $465,742.31 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,666.66 |
| LEGISLATIVE DIRECTOR | 2 | $29,666.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $25,499.99 |
| DISTRICT DIRECTOR | 2 | $24,750.01 |
| OPERATIONS DIRECTOR | 2 | $20,833.33 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| DIRECTOR OF CASEWORK | 2 | $17,499.99 |
| DIRECTOR OF CONSTITUENT OUTREA | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $14,499.99 |
| PRESS ASSISTANT | 2 | $12,833.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,566.67 |
| STAFF ASSISTANT | 2 | $11,750.00 |
| SHARED EMPLOYEE | 4 | $5,249.99 |
| other titles | 7 | $10,525.01 |
| Payroll total | 42 | $311,341.64 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804090 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0229344 | 2025-02-14 | 2025-01-19–2026-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX KL9WFCP8H181 | $127.07 |
| 1812099 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817280 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224400 | 2025-01-09 | 2025-01-06–2025-01-06 | UTILITIES | AMPLIFY INC | $500.00 |
| 1807315 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| X0228854 | 2025-01-30 | 2025-01-28–2025-01-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,759.84 |
| X0229344 | 2025-02-14 | 2025-01-11–2025-01-11 | UTILITIES | CITIBANK -PAYMENTUS CORPORATION | $10.41 |
| 〃 | 〃 | 2025-01-10–2025-02-09 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $107.78 |
| 1812363 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| X0229537 | 2025-02-25 | 2025-01-05–2025-01-05 | UTILITIES | CITIBANK | $49.95 |
| MED0140720 | 2025-02-26 | 2025-02-18–2025-02-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.53 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$85.10 |
| X0225784 | 2025-01-17 | 2024-12-09–2025-01-02 | ADVERTISEMENTS | IndividualName withheld | $4,089.29 |
| X0227264 | 2025-01-27 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0228209 | 2025-01-28 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $165.00 |
| 1810346 | 2025-02-12 | 2024-12-09–2025-01-02 | ADVERTISEMENTS | IndividualName withheld | −$4,089.29 |
| 1810348 | 2025-02-12 | 2025-01-03–2025-01-05 | ADVERTISEMENTS | IndividualName withheld | $490.71 |
| X0232844 | 2025-02-12 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0234992 | 2025-02-24 | 2025-02-20–2025-02-20 | ADVERTISEMENTS | AMPLIFY INC | $2,958.08 |
Travel, line by line76 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221216 | 2025-01-27 | 2025-01-07–2025-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.50 |
| X0219916 | 2025-02-11 | 2025-01-23–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.82 |
| X0227884 | 2025-02-21 | 2025-01-24–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.69 |
| 〃 | 〃 | 2025-01-11–2025-01-14 | TOLLS | IndividualName withheld | $20.00 |
| X0229537 | 2025-02-25 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $379.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | LODGING | 〃 | $985.58 |
| 〃 | 〃 | 2025-01-17–2025-01-22 | LODGING | 〃 | $4,658.87 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| X0229344 | 2025-02-14 | 2024-12-27–2025-12-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -HOO HOOTSUITE INC | $1,266.41 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802043 | 2025-01-06 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $50.00 |
| X0224510 | 2025-01-14 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $8,000.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $661.64 |
| X0230220 | 2025-02-03 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $50.00 |
| X0219916 | 2025-02-11 | 2025-01-09–2025-01-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $41.66 |
| X0229344 | 2025-02-14 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z58446C80 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD4ST8WL0 | $59.98 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG4E38A82 | $17.38 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZD0GY2EO0 | $29.75 |