2rows
$52.06paid 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$534,458.932025 HON. PAT FALLON ($229,499.01) · 2026 HON. PAT FALLON ($304,959.92) · Median member: $497,960.53
2026 so far$304,959.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $282,758.32 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PAT FALLON | 2025 | $229,499.01 |
| 2026 HON. PAT FALLON | 2026 | $304,959.92 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,758.32 |
| 2 | Contractual services | Itemized | $29,142.15 |
| 3 | Rent, communications and utilities | Itemized | $30,776.73 |
| 4 | Printing and franked mail | Itemized | $130,795.85 |
| 5 | Travel | Itemized | $21,195.74 |
| 6 | Equipment | Itemized | $14,674.20 |
| 7 | Supplies and materials | Itemized | $25,115.94 |
| Member total | $534,458.93 |
Staff, by title34 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 3 | $51,430.55 |
| LEGISLATIVE ASSISTANT | 4 | $35,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,499.99 |
| OPERATIONS DIRECTOR | 2 | $24,500.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,749.99 |
| DIRECTOR OF CASEWORK | 2 | $17,499.99 |
| DIRECTOR OF CONSTITUENT OUTREA | 2 | $17,499.99 |
| CHIEF OF STAFF | 2 | $16,791.67 |
| PRESS ASSISTANT | 2 | $15,000.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $7,361.11 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,953.34 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $3,896.67 |
| other titles | 1 | $1,325.01 |
| Payroll total | 34 | $282,758.32 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1890559 | 2026-02-19 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | −$425.00 |
| X0323376 | 2026-02-24 | 2026-01-19–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX JZP1J7SHDCMQ | $127.07 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883556 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| 1890559 | 2026-02-19 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0323376 | 2026-02-24 | 2026-01-18–2026-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -INSIGHT PUBLIC SECTOR | $2,494.08 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324183 | 2026-02-03 | 2026-01-19–2026-02-18 | UTILITIES | AT&T CORP | $356.49 |
| X0327689 | 2026-02-23 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $200.04 |
| X0323376 | 2026-02-24 | 2026-01-13–2026-02-12 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | UTILITIES | CITIBANK -PAYMENTUS CORPORATION | $4.77 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -SPARKLIGHT ACP | $403.71 |
| 〃 | 〃 | 2026-01-10–2026-02-09 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $117.47 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $317.41 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.95 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.14 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$68.40 |
| X0318708 | 2026-01-14 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $366.00 |
| X0327664 | 2026-02-20 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $565.00 |
| X0327671 | 2026-02-20 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| X0328345 | 2026-02-21 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $165.00 |
| X0335385 | 2026-03-17 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
Travel, line by line71 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880221 | 2026-01-03 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $594.84 |
| X0318924 | 2026-01-15 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.30 |
| 1886640 | 2026-02-03 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $594.84 |
| X0323692 | 2026-02-26 | 2026-01-08–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.30 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | WI-FI ON TRAVEL | 〃 | $34.67 |
| 〃 | 〃 | 2026-01-06–2026-01-19 | CAR RENTAL | 〃 | $1,215.57 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $93.09 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | 〃 | $131.18 |
Equipment, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,996.24 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0149124 | 2026-02-27 | 2026-01-29–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.97 |
| 〃 | 〃 | 2026-02-01–2026-02-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| X0315511 | 2026-01-16 | 2025-12-10–2025-12-10 | MAINTENANCE / REPAIRS | CITIBANK -AMAZON MKTPL MF19M7QQ3 | $76.99 |
| 1885608 | 2026-01-29 | 2026-01-21–2026-01-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318231 | 2026-01-12 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $50.00 |
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $490.89 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $481.71 |
| X0324395 | 2026-02-02 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $50.00 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | WATER | IMPACTOFFICE | $22.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $45.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.74 |
| X0323376 | 2026-02-24 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2T6WI6PE3 | $9.99 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6T3ED2CB3 | $60.15 |