5rows
$1,374.89paid 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 P000048
August Pfluger
In office since 2021
Spent this quarter$290,447.842021 HON. AUGUST PFLUGER ($290,447.84) · Median member: $322,248.92
2021 so far$290,447.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $211,510.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUGUST PFLUGER | 2021 | $290,447.84 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,510.25 |
| 2 | Contractual services | Itemized | $10,609.82 |
| 3 | Rent, communications and utilities | Itemized | $32,607.24 |
| 4 | Printing and franked mail | Itemized | $2,408.70 |
| 5 | Travel | Itemized | $8,137.07 |
| 6 | Equipment | Itemized | $17,630.68 |
| 7 | Supplies and materials | Itemized | $7,544.08 |
| Member total | $290,447.84 |
Staff, by title21 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,076.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| MIDLAND REGIONAL REPRESENTATIV | 2 | $17,135.56 |
| SENIOR LA | 1 | $17,111.10 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,444.44 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $12,955.56 |
| SAN ANGELO REGIONAL DIRECTOR | 1 | $12,104.70 |
| GRANBURY REGIONAL REPRESENTATI | 1 | $11,000.00 |
| LLANO REGIONAL REPRESENTATIVE | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,577.77 |
| PRESS ASSISTANT | 1 | $7,577.77 |
| STAFF ASSISTANT | 1 | $6,933.33 |
| ODESSA REPRESENTATIVE | 1 | $5,888.89 |
| other titles | 5 | $10,482.23 |
| Payroll total | 21 | $211,510.25 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375454 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375455 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $84.94 |
| 1386101 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1386102 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $84.94 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $84.94 |
| 1395928 | 2021-03-16 | 2021-02-24–2021-02-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $200.00 |
| 1397361 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397362 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line68 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372347 | 2021-01-07 | 2021-01-03–2021-01-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $272.23 |
| 1372341 | 2021-01-11 | 2021-01-03–2021-01-31 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $129.90 |
| 1372353 | 2021-01-11 | 2021-01-03–2021-01-14 | UTILITIES | SPECTRUM | $127.41 |
| 1372917 | 2021-01-13 | 2021-01-03–2021-01-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $137.81 |
| 1375614 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOMMYS PROPERTIES LLC | $600.00 |
| 1383315 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 1372919 | 2021-01-19 | 2021-01-03–2021-01-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $246.28 |
| 1374456 | 2021-01-19 | 2021-01-03–2021-01-31 | UTILITIES | SPARKLIGHT | $382.82 |
| 1374742 | 2021-01-19 | 2021-01-03–2021-01-15 | UTILITIES | FRONTIER COMMUNICATIONS | $154.13 |
| 1376338 | 2021-01-20 | 2021-01-15–2021-02-14 | UTILITIES | SPECTRUM | $319.88 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$49.05 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1382460 | 2021-02-05 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $462.00 |
| 1383781 | 2021-02-12 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $580.00 |
| 1384429 | 2021-02-16 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,032.30 |
| 1389083 | 2021-02-23 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $223.00 |
| 1391850 | 2021-03-01 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.00 |
| 1393399 | 2021-03-08 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $91.00 |
Travel, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382598 | 2021-02-08 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $425.90 |
| 〃 | 〃 | 2021-01-21–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $431.50 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $425.90 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $425.90 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $202.20 |
| 〃 | 〃 | 2021-01-27–2021-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $412.40 |
| 1390266 | 2021-02-24 | 2021-02-06–2021-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $200.00 |
| 1393730 | 2021-03-08 | 2021-01-27–2021-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$412.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $628.10 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $425.90 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,097.88 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374184 | 2021-01-14 | 2021-01-16–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,350.00 |
| 1374610 | 2021-01-19 | 2021-01-14–2022-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 1376330 | 2021-01-20 | 2021-01-18–2022-01-17 | PUBLICATIONS/REFERENCE MAT'L | THE BRADY STANDARD-HERALD | $60.00 |
| 1376335 | 2021-01-20 | 2021-01-15–2022-01-14 | PUBLICATIONS/REFERENCE MAT'L | THE OBSERVER-ENTERPRISE | $35.00 |
| 1378361 | 2021-01-21 | 2021-01-28–2022-01-27 | PUBLICATIONS/REFERENCE MAT'L | RUNNELS COUNTY REGISTER | $28.00 |
| 1378363 | 2021-01-21 | 2021-01-22–2022-01-21 | PUBLICATIONS/REFERENCE MAT'L | THE BROWNWOOD BULLETIN | $165.00 |
| 1378366 | 2021-01-21 | 2021-01-17–2021-04-11 | PUBLICATIONS/REFERENCE MAT'L | ODESSA AMERICAN | $166.40 |
| 1376332 | 2021-01-22 | 2021-01-14–2022-01-13 | PUBLICATIONS/REFERENCE MAT'L | THE COMANCHE CHIEF INC | $32.00 |
| 1378902 | 2021-01-22 | 2021-01-21–2022-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.38 |