FALLON FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00750307- Internal id
03b94183-49fd-45be-9d04-aee4b8031137- Treasurer
- KILGORE, PAUL
- Connected / sponsoring organization
- FALLON VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H0TX04219
Candidates
- FALLON, PATRICK — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-03-25 | KIM, YOUNG | 24K | $2,000 |
| 2025-03-25 | BRESNAHAN, ROB | 24K | $500 |
| 2025-03-25 | BRESNAHAN, ROB | 24K | $2,000 |
| 2025-03-25 | KIM, YOUNG | 24K | $500 |
| 2025-03-25 | CISCOMANI, JUAN | 24K | $2,000 |
| 2025-03-25 | CISCOMANI, JUAN | 24K | $500 |
| 2025-03-25 | BACON, DONALD J | 24K | $500 |
| 2025-03-25 | VAN ORDEN, DERRICK F. MR. | 24K | $500 |
| 2025-03-25 | VAN ORDEN, DERRICK F. MR. | 24K | $2,000 |
| 2025-03-25 | BEGICH, NICHOLAS III | 24K | $500 |
| 2025-03-25 | BEGICH, NICHOLAS III | 24K | $2,000 |
| 2025-03-25 | BACON, DONALD J | 24K | $2,000 |
| 2025-03-25 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $2,000 |
| 2025-03-25 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $500 |
| 2025-03-25 | CALVERT, KEN | 24K | $500 |
| 2025-03-25 | CALVERT, KEN | 24K | $2,000 |
| 2025-03-25 | KIGGANS, JENNIFER | 24K | $500 |
| 2025-03-25 | KIGGANS, JENNIFER | 24K | $2,000 |
| 2025-03-25 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $500 |
| 2025-03-25 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2021-09-29 | GARCIA, MICHAEL | 24K | $1,500 |
| 2021-09-29 | GONZALES, ERNEST ANTHONY TONY II | 24K | $1,500 |
| 2021-09-29 | STEEL, MICHELLE | 24K | $500 |
| 2021-09-29 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $1,500 |
| 2021-09-29 | SPARTZ, VICTORIA | 24K | $1,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-10 | UBER | GROUND TRANSPORTATION | Administrative/Salary/Overhead Expenses | $2 |
| 2026-02-09 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $43 |
| 2026-02-09 | UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $99 |
| 2026-02-09 | UPS | SHIPPING | Administrative/Salary/Overhead Expenses | $16 |
| 2026-02-09 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-02-05 | UBER | GROUND TRANSPORTATION | Administrative/Salary/Overhead Expenses | $37 |
| 2026-02-02 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-02 | PATRIOT PROMOTIONS | LAPEL PINS | Administrative/Salary/Overhead Expenses | $2,165 |
| 2026-01-31 | HIGGINBOTHAM, AUSTIN | FIELD CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2026-01-27 | UBER | GROUND TRANSPORTATION | Administrative/Salary/Overhead Expenses | $5 |
| 2026-01-26 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2026-01-26 | CATCH DIGITAL STRATEGY | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $406 |
| 2026-01-23 | UBER | GROUND TRANSPORTATION | Administrative/Salary/Overhead Expenses | $10 |
| 2026-01-21 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $116 |
| 2026-01-20 | USPS | PO BOX RENTAL | Administrative/Salary/Overhead Expenses | $226 |
| 2026-01-19 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-01-19 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-01-15 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $6 |
| 2026-01-12 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,033 |
| 2026-01-12 | OMNI FORT WORTH HOTEL | LODGING | Administrative/Salary/Overhead Expenses | $368 |
| 2026-01-12 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-01-12 | DILLARD, JAMES | RESEARCH | Administrative/Salary/Overhead Expenses | $4,000 |
| 2026-01-12 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-01-12 | GSS VENTURE LLC | FIELD CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2026-01-03 | UPS | SHIPPING | Administrative/Salary/Overhead Expenses | $28 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $30 |
| 2025-12-30 | HIGGINBOTHAM, AUSTIN | FIELD CONSULTING | — | $500 |
| 2025-12-29 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $69 |
| 2025-12-29 | MARKET STREET 5 | MEETING EXPENSE | — | $219 |
| 2025-12-26 | 814 CONSULTING | FUNDRAISING CONSULTING | — | $3,783 |
| 2025-12-26 | CLASSIC CITY BANK | BANK FEES | — | $20 |
| 2025-12-22 | NORTH TEXAS PRINT SOLUTIONS | PRINTING | — | $78 |
| 2025-12-22 | ANEDOT | CC TRANSACTION FEES | — | $19 |
| 2025-12-22 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $150 |
| 2025-12-17 | DEMOCRACY ENGINE | CC TRANSACTION FEES | — | $250 |
| 2025-12-16 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $781 |
| 2025-12-15 | ANEDOT | CC TRANSACTION FEES | — | $58 |
| 2025-12-15 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $203 |
| 2025-12-13 | FEDEX | POSTAGE | — | $123 |
| 2025-12-10 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | — | $2,084 |
| 2025-12-10 | UBER | GROUND TRANSPORTATION | — | $26 |
| 2025-12-10 | FEDEX | POSTAGE | — | $11 |
| 2025-12-10 | EMBASSY SUITES BY HILTON | LODGING | — | $597 |
| 2025-12-10 | DEMOCRACY ENGINE | CC TRANSACTION FEES | — | $100 |
| 2025-12-09 | BOBBY VAN'S STEAKHOUSE | EVENT CATERING | — | $1,388 |
| 2025-12-08 | ENTERPRISE | TRAVEL EXPENSE | — | $319 |
| 2025-12-08 | ARISTOTLE INTERNATIONAL, INC | SOFTWARE | — | $1,706 |
| 2025-12-08 | NORTH TEXAS PRINT SOLUTIONS | PRINTING | — | $664 |
| 2025-12-05 | AMAZON | OFFICE SUPPLIES | — | $69 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FALLON, MICHAEL PETER | principal_candidate_of | — | candidate_committees | |
| — | Fallon, Pat | principal_candidate_of | — | candidate_committees | |
| — | FALLON, ED | principal_candidate_of | — | candidate_committees | |
| 2025-10-29 | WEISBERG, CHARLES | contributed_to | $217 | fec_indiv |
Outbound (28)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-03-25 | contributed_to | BEGICH, NICHOLAS III | $500 | pas2 | |
| 2025-03-25 | contributed_to | BEGICH, NICHOLAS III | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Bacon, Don | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Evans, Gabe | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Evans, Gabe | $500 | pas2 | |
| 2025-03-25 | contributed_to | Calvert, Ken | $500 | pas2 | |
| 2025-03-25 | contributed_to | Calvert, Ken | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Kiggans, Jennifer A. | $500 | pas2 | |
| 2025-03-25 | contributed_to | Kiggans, Jennifer A. | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Miller-Meeks, Mariannette | $500 | pas2 | |
| 2025-03-25 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Bresnahan, Robert P. | $500 | pas2 | |
| 2025-03-25 | contributed_to | Bresnahan, Robert P. | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Kim, Young | $500 | pas2 | |
| 2025-03-25 | contributed_to | Ciscomani, Juan | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Ciscomani, Juan | $500 | pas2 | |
| 2025-03-25 | contributed_to | Bacon, Don | $500 | pas2 | |
| 2025-03-25 | contributed_to | Van Orden, Derrick | $500 | pas2 | |
| 2025-03-25 | contributed_to | Van Orden, Derrick | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2021-09-29 | contributed_to | Garcia, Mike | $1,500 | pas2 | |
| 2021-09-29 | contributed_to | Gonzales, Tony | $1,500 | pas2 | |
| 2021-09-29 | contributed_to | Steel, Michelle | $500 | pas2 | |
| 2021-09-29 | contributed_to | Miller-Meeks, Mariannette | $1,500 | pas2 | |
| 2021-09-29 | contributed_to | Spartz, Victoria | $1,500 | pas2 | |
| 2021-09-29 | contributed_to | Kim, Young | $500 | pas2 | |
| 2021-03-31 | contributed_to | WRIGHT, SUSAN | $2,500 | pas2 | |
| 2021-03-09 | contributed_to | LETLOW, LUKE JOSHUA | $2,000 | pas2 |