6rows
$5,594.78paid 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$441,554.442025 HON. PAT FALLON ($441,554.44) · Median member: $486,747.22
2025 so far$1,702,932.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $340,747.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PAT FALLON | 2025 | $441,554.44 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,747.19 |
| 2 | Contractual services | Itemized | $7,692.75 |
| 3 | Rent, communications and utilities | Itemized | $35,449.34 |
| 4 | Printing and franked mail | Itemized | $10,645.04 |
| 5 | Travel | Itemized | $30,197.40 |
| 6 | Equipment | Itemized | $12,571.54 |
| 7 | Supplies and materials | Itemized | $4,251.18 |
| Member total | $441,554.44 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT DIRECTOR | 1 | $33,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $33,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $33,499.99 |
| OPERATIONS DIRECTOR | 1 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,222.22 |
| DIRECTOR OF CASEWORK | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $20,583.33 |
| PRESS ASSISTANT | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $19,499.99 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| LEGISLATIVE AIDE | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,433.34 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 1 | $4,166.67 |
| Payroll total | 21 | $340,747.19 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865030 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865031 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874601 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $305.41 |
| 1865545 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1865546 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| X0294896 | 2025-11-20 | 2025-09-20–2025-09-20 | UTILITIES | CITIBANK | $8.00 |
| X0294612 | 2025-11-21 | 2025-08-09–2025-09-09 | UTILITIES | CITIBANK -ATMOS ENERGY COMM | $103.34 |
| 〃 | 〃 | 2025-08-30–2025-09-29 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | UTILITIES | CITIBANK -PAYMENTUS CORPORATION | $2.95 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.96 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.19 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| X0294612 | 2025-11-21 | 2025-06-23–2025-07-13 | ADVERTISEMENTS | CITIBANK -Lamar | $3,265.10 |
| X0303109 | 2025-11-23 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $576.00 |
| X0306295 | 2025-12-08 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $304.04 |
| X0306298 | 2025-12-08 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | AMPLIFY INC | $2,703.60 |
Travel, line by line76 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295544 | 2025-10-02 | 2025-09-28–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.48 |
| X0296227 | 2025-11-13 | 2025-09-28–2025-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $34.94 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $40.28 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $12.96 |
| X0299243 | 2025-11-15 | 2025-10-13–2025-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.51 |
| X0299242 | 2025-11-16 | 2025-09-28–2025-10-01 | PARKING | IndividualName withheld | $84.00 |
| X0294896 | 2025-11-20 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,981.54 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295648 | 2025-11-13 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $50.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | WATER | IMPACTOFFICE | $30.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $23.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.43 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $33.78 |
| X0300206 | 2025-11-19 | 2025-11-01–2025-11-30 | WATER | CULLIGAN QUENCH | $50.00 |
| X0294612 | 2025-11-21 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 5H4JC6XK3 | $48.99 |
| 〃 | 〃 | 2025-09-10–2025-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EPOCH TIMES | $9.96 |
| 〃 | 〃 | 2025-09-17–2025-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WASHINGTONEXAMINER.COM | $52.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |