1rows
$389.48paid 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$348,764.792021 HON. AUGUST PFLUGER ($348,764.79) · Median member: $317,580.04
2021 so far$639,212.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $246,059.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUGUST PFLUGER | 2021 | $348,764.79 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,059.76 |
| 2 | Contractual services | Itemized | $10,409.82 |
| 3 | Rent, communications and utilities | Itemized | $32,544.36 |
| 4 | Printing and franked mail | Itemized | $26,591.93 |
| 5 | Travel | Itemized | $26,902.86 |
| 6 | Equipment | Itemized | −$4,141.96 |
| 7 | Supplies and materials | Itemized | $10,398.02 |
| Member total | $348,764.79 |
Staff, by title29 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $23,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,416.67 |
| SENIOR LA | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $14,583.33 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $13,250.01 |
| MIDLAND REGIONAL REPRESENTATIV | 1 | $11,750.01 |
| GRANBURY REGIONAL REPRESENTATI | 1 | $11,250.00 |
| LLANO REGIONAL REPRESENTATIVE | 1 | $11,000.01 |
| ODESSA REPRESENTATIVE | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| PRESS ASSISTANT | 1 | $7,749.99 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,333.33 |
| other titles | 14 | $21,668.07 |
| Payroll total | 29 | $246,059.76 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $84.94 |
| 1408556 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408557 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1419075 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1419076 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $84.94 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $84.94 |
| 1430966 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430967 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line80 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403728 | 2021-04-02 | 2021-02-20–2021-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $66.91 |
| 1403731 | 2021-04-02 | 2021-02-20–2021-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $250.42 |
| 1403735 | 2021-04-02 | 2021-02-20–2021-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $85.98 |
| 1403741 | 2021-04-02 | 2021-02-20–2021-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $339.69 |
| 1403743 | 2021-04-06 | 2021-04-01–2021-04-30 | UTILITIES | SUDDENLINK COMMUNICATIONS | $137.02 |
| 1403748 | 2021-04-06 | 2021-04-01–2021-04-30 | UTILITIES | SUDDENLINK COMMUNICATIONS | $267.69 |
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.59 |
| 1404521 | 2021-04-07 | 2021-04-01–2021-04-30 | UTILITIES | SPARKLIGHT | $435.22 |
| 1405189 | 2021-04-08 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $880.65 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.21 |
Printing and franked mail, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.50 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,638.51 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1403724 | 2021-04-15 | 2021-03-16–2021-03-16 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $9,600.00 |
| 1412803 | 2021-04-23 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $167.00 |
| 1413419 | 2021-04-28 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | 〃 | $129.53 |
| 1417230 | 2021-05-14 | 2021-05-07–2021-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $280.00 |
| 1420198 | 2021-05-19 | 2021-04-16–2021-04-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 3HNGU4KBE2 | $25.00 |
Travel, line by line78 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404529 | 2021-04-07 | 2021-03-22–2021-03-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $578.40 |
| 〃 | 〃 | 2021-03-14–2021-03-25 | LODGING | IndividualName withheld | $579.12 |
| 〃 | 〃 | 2021-03-23–2021-03-24 | MEALS | IndividualName withheld | $57.77 |
| 〃 | 〃 | 2021-03-22–2021-03-25 | CAR RENTAL | IndividualName withheld | $538.41 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | GASOLINE | IndividualName withheld | $27.15 |
| 1405891 | 2021-04-12 | 2021-02-28–2021-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $425.90 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $425.90 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $425.90 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $549.90 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $202.20 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$6,649.30 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$71.72 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
Supplies and materials, line by line63 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404080 | 2021-04-05 | 2021-02-22–2022-02-21 | PUBLICATIONS/REFERENCE MAT'L | THE MENARD NEWS | $45.00 |
| 1405252 | 2021-04-08 | 2021-03-11–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $1.99 |
| 〃 | 〃 | 2021-03-15–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2021-03-11–2021-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-03-02–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAN ANGELO STD TIMES | $11.50 |
| 1405353 | 2021-04-08 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM O46GS2MY3 AMZN | $24.98 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US EW0WA2MI3 AM | $53.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US J95TZ9DF3 AM | $9.45 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FL0VX5ML3 | $16.98 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com W168C9VM3 | $14.05 |