8rows
$12,494.24paid 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$438,928.802024 HON. PAT FALLON ($106.00) · 2025 HON. PAT FALLON ($12,585.90) · 2026 HON. PAT FALLON ($426,236.90) · Median member: $445,551.61
2026 so far$731,196.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $292,395.53 · 14 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PAT FALLON | 2024 | $106.00 |
| 2025 HON. PAT FALLON | 2025 | $12,585.90 |
| 2026 HON. PAT FALLON | 2026 | $426,236.90 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,395.53 |
| 2 | Contractual services | Itemized | $1,908.24 |
| 3 | Rent, communications and utilities | Itemized | $20,495.84 |
| 4 | Printing and franked mail | Itemized | $39,514.31 |
| 5 | Travel | Itemized | $42,026.22 |
| 6 | Equipment | Itemized | $3,947.88 |
| 7 | Supplies and materials | Itemized | $38,640.78 |
| Member total | $438,928.80 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $70,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $18,499.99 |
| DIRECTOR OF CASEWORK | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $14,388.89 |
| PRESS ASSISTANT | 1 | $14,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,000.01 |
| OPERATIONS DIRECTOR | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,506.67 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 19 | $292,395.53 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-02-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $850.00 |
| X0347773 | 2026-05-12 | 2026-04-01–2027-03-30 | SECURITY SERVICE | CITIBANK -RING MULTI PLAN | $108.24 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0352392 | 2026-05-19 | 2025-08-26–2025-08-26 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339146 | 2026-04-10 | 2026-02-07–2026-03-09 | UTILITIES | CITIBANK -ATMOS ENERGY COMM | $145.25 |
| 〃 | 〃 | 2026-03-13–2026-04-12 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | UTILITIES | CITIBANK -PAYMENTUS CORPORATION | $4.14 |
| 〃 | 〃 | 2026-03-11–2026-04-10 | UTILITIES | CITIBANK -SPARKLIGHT ACP | $403.71 |
| 〃 | 〃 | 2026-03-10–2026-04-09 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $117.47 |
| 〃 | 〃 | 2026-02-04–2026-03-05 | UTILITIES | CITIBANK -TXU BILL PAYMENT | $93.63 |
| 〃 | 〃 | 2026-02-02–2026-03-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,216.88 |
| X0339460 | 2026-04-22 | 2026-03-05–2026-03-05 | UTILITIES | CITIBANK | $49.95 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.73 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$58.20 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.06 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$11.58 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.77 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$23.02 |
| X0340754 | 2026-04-02 | 2026-03-31–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $165.00 |
| X0346971 | 2026-04-29 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $11,364.39 |
| X0354431 | 2026-05-26 | 2026-05-18–2026-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $432.00 |
| X0355937 | 2026-06-02 | 2026-04-30–2026-04-30 | ADVERTISEMENTS | AMPLIFY INC | $13,420.62 |
Travel, line by line175 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335355 | 2026-04-02 | 2026-02-25–2026-02-25 | MEALS | IndividualName withheld | $52.73 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $51.05 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $13.98 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $28.99 |
| 1899201 | 2026-04-03 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $594.84 |
| X0343545 | 2026-04-20 | 2026-04-07–2026-04-09 | LODGING | IndividualName withheld | $257.60 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | MEALS | IndividualName withheld | $41.09 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | MEALS | IndividualName withheld | $41.65 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | TAXI/RIDE SHARE | IndividualName withheld | $19.07 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $72.43 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,960.00 |
| X0337023 | 2026-04-28 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | CITIBANK -SHARP ELECTRONICS CORP | $196.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | 〃 | $196.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | MAINTENANCE / REPAIRS | 〃 | $5.88 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
Supplies and materials, line by line67 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340390 | 2026-04-02 | 2026-02-02–2026-02-02 | FOOD & BEVERAGE | IndividualName withheld | $19.49 |
| X0311333 | 2026-04-03 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $61.32 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | FOOD & BEVERAGE | IndividualName withheld | $25.62 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $22.94 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | WATER | IMPACTOFFICE | $22.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $43.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.98 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | WATER | IMPACTOFFICE | $15.24 |
| X0339146 | 2026-04-10 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BD9Z82GL0 | $64.68 |
| 1903875 | 2026-04-21 | 2025-12-27–2026-12-26 | SOFTWARE LESS THAN $1000 | CITIBANK | −$1,188.00 |