10rows
$13,296.82paid 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$409,574.182024 HON. PAT FALLON ($3,505.41) · 2025 HON. PAT FALLON ($406,068.77) · Median member: $432,916.48
2025 so far$1,261,377.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $300,737.19 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PAT FALLON | 2024 | $3,505.41 |
| 2025 HON. PAT FALLON | 2025 | $406,068.77 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,737.19 |
| 2 | Contractual services | Itemized | $11,542.75 |
| 3 | Rent, communications and utilities | Itemized | $19,309.56 |
| 4 | Printing and franked mail | Itemized | $27,520.51 |
| 5 | Travel | Itemized | $33,453.04 |
| 6 | Equipment | Itemized | $1,590.00 |
| 7 | Supplies and materials | Itemized | $15,421.13 |
| Member total | $409,574.18 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,999.99 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,249.99 |
| OPERATIONS DIRECTOR | 1 | $21,666.66 |
| DIRECTOR OF CASEWORK | 1 | $17,999.99 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,400.01 |
| LEGISLATIVE AIDE | 2 | $14,822.21 |
| PRESS ASSISTANT | 1 | $13,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,223.33 |
| SENIOR POLICY ADVISOR | 1 | $8,958.33 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 1 | $5,000.01 |
| Payroll total | 23 | $300,737.19 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844164 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850883 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0285919 | 2025-09-02 | 2025-01-01–2025-08-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $3,100.00 |
| X0285916 | 2025-09-03 | 2025-08-20–2025-08-20 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $750.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857306 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271320 | 2025-07-07 | 2025-05-19–2025-07-18 | UTILITIES | AT&T CORP | $354.98 |
| X0269982 | 2025-07-08 | 2025-05-09–2025-06-09 | UTILITIES | CITIBANK -ATMOS ENERGY COMM | $102.34 |
| 〃 | 〃 | 2025-05-30–2025-06-29 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | UTILITIES | CITIBANK -PAYMENTUS CORPORATION | $2.92 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | UTILITIES | CITIBANK -SPARKLIGHT | $389.38 |
| 〃 | 〃 | 2025-06-10–2025-07-09 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $107.78 |
| 〃 | 〃 | 2025-05-07–2025-06-05 | UTILITIES | CITIBANK -TXU BILL PAYMENT | $147.74 |
| 〃 | 〃 | 2025-05-02–2025-06-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,299.63 |
| 1844421 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.09 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.31 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.80 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.67 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| X0274865 | 2025-07-22 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $8,875.88 |
| X0282967 | 2025-08-20 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | AMPLIFY INC | $7,094.63 |
| X0288026 | 2025-09-06 | 2025-08-29–2025-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line137 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0204422 | 2025-07-02 | 2025-01-12–2025-01-12 | GASOLINE | IndividualName withheld | $47.23 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | GASOLINE | IndividualName withheld | $45.22 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | GASOLINE | IndividualName withheld | $29.09 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | GASOLINE | IndividualName withheld | $37.16 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | GASOLINE | IndividualName withheld | $41.69 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | GASOLINE | IndividualName withheld | $47.71 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | GASOLINE | IndividualName withheld | $33.83 |
| 〃 | 〃 | 2025-03-01–2025-03-01 | GASOLINE | IndividualName withheld | $36.49 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | GASOLINE | IndividualName withheld | $37.88 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | GASOLINE | IndividualName withheld | $44.81 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269071 | 2025-07-01 | 2025-05-30–2025-05-30 | FOOD & BEVERAGE | IndividualName withheld | $36.31 |
| X0204422 | 2025-07-02 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $213.10 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | FOOD & BEVERAGE | IndividualName withheld | $71.48 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | IndividualName withheld | $161.38 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | FOOD & BEVERAGE | IndividualName withheld | $346.96 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | FOOD & BEVERAGE | IndividualName withheld | $72.13 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | FOOD & BEVERAGE | IndividualName withheld | $75.05 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | WATER | IMPACTOFFICE | $76.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $98.13 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $137.16 |