3rows
$139.72paid 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$395,001.962021 HON. AUGUST PFLUGER ($395,001.96) · Median member: $402,356.41
2021 so far$1,372,621.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $304,768.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUGUST PFLUGER | 2021 | $395,001.96 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,768.91 |
| 2 | Contractual services | Itemized | $15,231.19 |
| 3 | Rent, communications and utilities | Itemized | $22,381.12 |
| 4 | Printing and franked mail | Itemized | $18,009.10 |
| 5 | Travel | Itemized | $29,889.09 |
| 6 | Equipment | Itemized | $532.80 |
| 7 | Supplies and materials | Itemized | $4,189.75 |
| Member total | $395,001.96 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| SENIOR LA | 1 | $24,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.01 |
| SCHEDULER | 1 | $22,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,500.00 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $18,250.01 |
| MIDLAND REGIONAL REPRESENTATIV | 1 | $16,750.01 |
| ODESSA REPRESENTATIVE | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $14,999.99 |
| SAN ANGELO REGIONAL DIRECTOR | 1 | $14,950.01 |
| PART-TIME EMPLOYEE | 2 | $14,904.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| PRESS ASSISTANT | 2 | $8,263.89 |
| COMMUNITY AFFAIRS REP | 1 | $7,366.67 |
| other titles | 5 | $18,308.34 |
| Payroll total | 22 | $304,768.91 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476677 | 2021-10-14 | 2021-06-01–2021-06-03 | TRAINING | AFTERBURNER INC | $3,750.00 |
| 1477921 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477922 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $128.99 |
| 1483059 | 2021-10-29 | 2021-09-07–2021-09-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.64 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $128.99 |
| 1490392 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490393 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1494546 | 2021-11-23 | 2021-10-27–2022-08-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-EMERGENT LLC | $801.00 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $128.99 |
Rent, communications and utilities, line by line72 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474324 | 2021-10-07 | 2021-10-01–2021-10-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $137.02 |
| 1474327 | 2021-10-07 | 2021-10-01–2021-10-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $268.01 |
| 1474331 | 2021-10-07 | 2021-10-01–2021-10-31 | UTILITIES | SPARKLIGHT | $435.22 |
| 1475189 | 2021-10-08 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $919.02 |
| 1476569 | 2021-10-14 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $49.53 |
| 1478080 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOMMYS PROPERTIES LLC | $600.00 |
| 1478370 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 1478953 | 2021-10-19 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $15.23 |
| 1479716 | 2021-10-21 | 2021-10-15–2021-11-14 | UTILITIES | CHARTER COMMUNICATIONS | $319.08 |
| 1479717 | 2021-10-21 | 2021-11-01–2021-11-30 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $129.90 |
Printing and franked mail, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.16 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,095.85 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,150.39 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| 1475152 | 2021-10-12 | 2021-05-08–2021-05-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 85UG64FBE2 | $64.46 |
| 〃 | 〃 | 2021-06-24–2021-06-29 | ADVERTISEMENTS | CITI PCARD-FACEBK QLQW453BE2 | $125.00 |
| 1475796 | 2021-10-12 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $91.00 |
| 1475941 | 2021-10-14 | 2021-08-25–2021-09-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 7TYMY63BE2 | $400.00 |
| 〃 | 〃 | 2021-09-07–2021-09-14 | ADVERTISEMENTS | CITI PCARD-FACEBK VYGUC7TAE2 | $232.09 |
| 〃 | 〃 | 2021-08-10–2021-08-10 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
Travel, line by line118 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474310 | 2021-10-07 | 2021-09-14–2021-09-16 | CAR RENTAL | IndividualName withheld | $400.59 |
| 1474315 | 2021-10-07 | 2021-10-03–2021-10-03 | TAXI/RIDE SHARE | HON. AUGUST PFLUGER | $69.90 |
| 1474320 | 2021-10-07 | 2021-09-30–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $82.64 |
| 〃 | 〃 | 2021-09-28–2021-09-30 | MEALS | IndividualName withheld | $71.78 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.67 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $97.57 |
| 1474322 | 2021-10-07 | 2021-09-29–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $680.93 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $408.73 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $83.74 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $294.55 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line62 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475152 | 2021-10-12 | 2021-07-20–2021-07-20 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1475941 | 2021-10-14 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$1.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806489812481 | $68.98 |
| 〃 | 〃 | 2021-09-02–2021-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2021-09-13–2021-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $17.28 |
| 〃 | 〃 | 2021-08-26–2021-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-09-23–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 〃 | 〃 | 2021-07-20–2021-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$100.00 |
| 〃 | 〃 | 2021-08-17–2021-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TRIAL TRIAL BUS INS | $1.09 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $10.34 |