6rows
$6,810.46paid 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$483,053.222024 HON. PAT FALLON ($1,048.94) · 2025 HON. PAT FALLON ($482,004.28) · Median member: $428,214.67
2025 so far$855,309.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $355,339.95 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PAT FALLON | 2024 | $1,048.94 |
| 2025 HON. PAT FALLON | 2025 | $482,004.28 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,339.95 |
| 2 | Contractual services | Itemized | $8,225.99 |
| 3 | Rent, communications and utilities | Itemized | $17,791.30 |
| 4 | Printing and franked mail | Itemized | $63,258.83 |
| 5 | Travel | Itemized | $26,668.86 |
| 6 | Equipment | Itemized | $1,590.00 |
| 7 | Supplies and materials | Itemized | $10,178.29 |
| Member total | $483,053.22 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $34,583.31 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,749.99 |
| DISTRICT DIRECTOR | 1 | $28,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| OPERATIONS DIRECTOR | 1 | $26,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.01 |
| SENIOR POLICY ADVISOR | 1 | $21,750.00 |
| DIRECTOR OF CASEWORK | 1 | $20,499.99 |
| PRESS ASSISTANT | 1 | $20,250.01 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $18,499.99 |
| STAFF ASSISTANT | 2 | $16,016.67 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,490.01 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 1 | $5,000.01 |
| Payroll total | 22 | $355,339.95 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824191 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0253437 | 2025-05-14 | 2025-04-01–2025-04-30 | SECURITY SERVICE | CITIBANK -RING STANDARD PLAN | $108.24 |
| 1831100 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837578 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244967 | 2025-04-09 | 2025-02-08–2025-03-10 | UTILITIES | CITIBANK -ATMOS ENERGY COMM | $167.73 |
| 〃 | 〃 | 2025-02-28–2025-03-27 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $63.59 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | UTILITIES | CITIBANK -PAYMENTUS CORPORATION | $4.78 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | UTILITIES | CITIBANK -SPARKLIGHT | $378.97 |
| 〃 | 〃 | 2025-03-10–2025-04-09 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $107.78 |
| 〃 | 〃 | 2025-02-05–2025-03-05 | UTILITIES | CITIBANK -TXU BILL PAYMENT | $109.19 |
| 1824449 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| X0249039 | 2025-04-17 | 2025-02-19–2025-03-18 | UTILITIES | AT&T CORP | $354.98 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.21 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.60 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.40 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$61.15 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.85 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$67.60 |
| X0246414 | 2025-04-08 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $9,237.82 |
| X0246669 | 2025-04-09 | 2025-04-01–2025-04-01 | ADVERTISEMENTS | AMPLIFY INC | $2,190.32 |
| X0251435 | 2025-04-29 | 2025-01-06–2025-02-02 | ADVERTISEMENTS | IndividualName withheld | $4,580.00 |
Travel, line by line72 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242881 | 2025-04-01 | 2025-03-16–2025-03-16 | MEALS | IndividualName withheld | $35.39 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $76.62 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $71.68 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $65.66 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $22.04 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $18.73 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $16.95 |
| X0243682 | 2025-04-01 | 2025-03-08–2025-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.78 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $14.60 |
| X0242886 | 2025-04-08 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $63.86 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242881 | 2025-04-01 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| X0244348 | 2025-04-02 | 2025-03-07–2025-04-30 | WATER | CULLIGAN QUENCH | $50.00 |
| X0246215 | 2025-04-04 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | IndividualName withheld | $151.55 |
| X0244284 | 2025-04-07 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $28.40 |
| X0244967 | 2025-04-09 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL K49LU1XI3 | $66.50 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z77AF2SO3 | $39.61 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZM8BW11H0 | $50.87 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZU1O642T3 | $33.27 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$33.27 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA EZ7Y96YB3 | $446.97 |