3rows
$1,504.58paid 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$338,407.302021 HON. AUGUST PFLUGER ($338,407.30) · Median member: $323,381.05
2021 so far$977,619.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $254,814.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUGUST PFLUGER | 2021 | $338,407.30 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,814.46 |
| 2 | Contractual services | Itemized | $12,481.32 |
| 3 | Rent, communications and utilities | Itemized | $19,635.11 |
| 4 | Printing and franked mail | Itemized | $23,609.24 |
| 5 | Travel | Itemized | $20,425.68 |
| 6 | Equipment | Itemized | $2,454.59 |
| 7 | Supplies and materials | Itemized | $4,986.90 |
| Member total | $338,407.30 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR LA | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $13,250.01 |
| MIDLAND REGIONAL REPRESENTATIV | 1 | $11,750.01 |
| ODESSA REPRESENTATIVE | 1 | $11,000.01 |
| PART-TIME EMPLOYEE | 2 | $9,696.66 |
| LLANO REGIONAL REPRESENTATIVE | 1 | $9,411.12 |
| SAN ANGELO REGIONAL DIRECTOR | 1 | $8,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| PRESS ASSISTANT | 1 | $7,749.99 |
| other titles | 13 | $23,731.66 |
| Payroll total | 29 | $254,814.46 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442498 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442499 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $84.94 |
| 1450251 | 2021-08-06 | 2021-07-31–2021-07-31 | JANITORIAL AND MAINT SERV | CLAYDESTA BUILDINGS LLP | $5.00 |
| 1452624 | 2021-08-16 | 2021-07-12–2021-07-14 | TRAINING | IndividualName withheld | $562.50 |
| 1452643 | 2021-08-16 | 2021-08-12–2021-08-12 | JANITORIAL AND MAINT SERV | SHREDAMERICA TEXAS LLC | $100.00 |
| 1453965 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453966 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $84.94 |
| 1459901 | 2021-09-01 | 2021-08-26–2021-08-26 | JANITORIAL AND MAINT SERV | SHREDAMERICA TEXAS LLC | $129.00 |
Rent, communications and utilities, line by line83 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0107806 | 2021-07-06 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.76 |
| 1438542 | 2021-07-07 | 2021-07-01–2021-07-31 | UTILITIES | SPARKLIGHT | $435.22 |
| 1438550 | 2021-07-07 | 2021-07-01–2021-07-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $137.02 |
| 1438551 | 2021-07-07 | 2021-07-01–2021-07-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $268.01 |
| 1438625 | 2021-07-07 | 2021-06-03–2021-07-31 | UTILITIES | IndividualName withheld | $422.25 |
| 1441084 | 2021-07-16 | 2021-06-22–2021-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $187.05 |
| 1441135 | 2021-07-16 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $49.82 |
| 1442657 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOMMYS PROPERTIES LLC | $600.00 |
| 1442955 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 1445761 | 2021-07-20 | 2021-07-15–2021-08-14 | UTILITIES | SPECTRUM | $319.68 |
Printing and franked mail, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$17.20 |
| 1470753 | 2021-09-28 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,472.46 |
| 1441084 | 2021-07-16 | 2021-05-18–2021-05-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 3T65P4BBE2 | $75.00 |
| 〃 | 〃 | 2021-06-21–2021-06-24 | ADVERTISEMENTS | CITI PCARD-FACEBK AP2PE47BE2 | $125.00 |
| 〃 | 〃 | 2021-05-20–2021-05-23 | ADVERTISEMENTS | CITI PCARD-FACEBK P4ZSD6KBE2 | $75.00 |
| 1449842 | 2021-08-04 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1450792 | 2021-08-10 | 2021-08-04–2021-08-04 | PRINTING & REPRODUCTION | ACCURATE WORD | $89.00 |
| 1452242 | 2021-08-11 | 2021-08-02–2021-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1459186 | 2021-08-26 | 2021-08-13–2021-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $524.00 |
| 1460241 | 2021-09-01 | 2021-08-30–2021-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
Travel, line by line64 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437533 | 2021-07-02 | 2021-06-01–2021-06-03 | MEALS | IndividualName withheld | $68.86 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $159.17 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.57 |
| 1437540 | 2021-07-02 | 2021-05-04–2021-05-31 | PRIVATE AUTO MILEAGE | HON. AUGUST PFLUGER | $704.06 |
| 〃 | 〃 | 2021-06-01–2021-06-09 | PRIVATE AUTO MILEAGE | 〃 | $744.72 |
| 1438038 | 2021-07-07 | 2021-07-02–2021-07-02 | TAXI/PARKING/TOLLS | HON. AUGUST PFLUGER | $55.80 |
| 1441133 | 2021-07-15 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$82.58 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $425.90 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $425.90 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440264 | 2021-07-12 | 2021-06-24–2021-06-24 | WATER | IndividualName withheld | $19.94 |
| 1441084 | 2021-07-16 | 2021-05-04–2021-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ABILENE REPORTER NEWS | $13.00 |
| 〃 | 〃 | 2021-06-02–2021-06-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.00 |
| 〃 | 〃 | 2021-05-11–2021-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2021-06-11–2021-07-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.99 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $147.22 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,500.29 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $222.63 |
| 1448157 | 2021-07-29 | 2021-08-01–2021-10-31 | WATER | QUENCH USA LLC | $111.30 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.40 |