5rows
$1,700.15paid 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$373,433.202021 HON. AUGUST PFLUGER ($93,972.22) · 2022 HON. AUGUST PFLUGER ($279,460.98) · Median member: $383,571.86
2022 so far$279,460.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $248,992.79 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUGUST PFLUGER | 2021 | $93,972.22 |
| 2022 HON. AUGUST PFLUGER | 2022 | $279,460.98 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,992.79 |
| 2 | Contractual services | Itemized | $19,570.97 |
| 3 | Rent, communications and utilities | Itemized | $43,280.86 |
| 4 | Printing and franked mail | Itemized | $29,273.79 |
| 5 | Travel | Itemized | $21,865.51 |
| 6 | Equipment | Itemized | $532.80 |
| 7 | Supplies and materials | Itemized | $9,916.48 |
| Member total | $373,433.20 |
Staff, by title47 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 3 | $18,652.77 |
| COMMUNICATIONS DIRECTOR | 2 | $17,083.34 |
| BROWNWOOD REGIONAL REPRESENTAT | 2 | $13,775.01 |
| DEPUTY CHIEF OF STAFF | 1 | $13,333.34 |
| MIDLAND REGIONAL REPRESENTATIV | 2 | $12,308.34 |
| DIRECTOR OF OPERATIONS | 1 | $11,666.67 |
| ODESSA REPRESENTATIVE | 2 | $11,533.34 |
| SAN ANGELO REGIONAL DIRECTOR | 2 | $11,533.34 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,624.99 |
| MILITARY LA | 1 | $8,875.00 |
| PART-TIME EMPLOYEE | 2 | $8,754.99 |
| PRESS ASSISTANT | 2 | $8,749.99 |
| COMMUNITY AFFAIRS REP | 2 | $8,000.00 |
| LEGISLATIVE AIDE | 1 | $7,291.66 |
| other titles | 19 | $43,335.00 |
| Payroll total | 47 | $248,992.79 |
Contractual services, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511399 | 2022-01-07 | 2021-01-15–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $8,900.00 |
| 1514619 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1514620 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $128.99 |
| 1523889 | 2022-02-07 | 2021-01-15–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | −$8,900.00 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $128.99 |
| 1526868 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1526869 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1533310 | 2022-03-09 | 2022-03-02–2022-03-02 | EQUIPMENT INSTALLATION | MERCWROUGHT LLC | $480.00 |
| 1533604 | 2022-03-09 | 2022-02-22–2022-02-22 | TRAINING | IndividualName withheld | $450.00 |
Rent, communications and utilities, line by line88 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518858 | 2022-01-25 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $162.38 |
| 1518868 | 2022-01-25 | 2022-01-11–2022-02-10 | UTILITIES | DIRECTV | $98.21 |
| MED0112472 | 2022-01-25 | 2022-01-12–2022-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 1521237 | 2022-02-03 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $160.44 |
| 1521522 | 2022-02-03 | 2022-01-15–2022-02-14 | UTILITIES | CHARTER COMMUNICATIONS | $318.11 |
| 1522115 | 2022-02-03 | 2022-01-24–2022-02-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $148.93 |
| 1522118 | 2022-02-03 | 2022-02-01–2022-02-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $268.01 |
| 1523464 | 2022-02-10 | 2022-02-01–2022-02-28 | UTILITIES | SPARKLIGHT | $435.24 |
| 1530096 | 2022-02-24 | 2022-03-01–2022-03-31 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $162.38 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
Printing and franked mail, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.52 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.26 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.78 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.01 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1522113 | 2022-02-03 | 2022-01-21–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1525592 | 2022-02-16 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $195.00 |
| MED0113284 | 2022-02-25 | 2022-02-04–2022-02-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
Travel, line by line80 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518846 | 2022-01-24 | 2022-01-16–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $820.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $300.58 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $88.84 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $133.02 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | GASOLINE | IndividualName withheld | $19.90 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $15.00 |
| 1522691 | 2022-02-09 | 2022-01-07–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.68 |
| 1523467 | 2022-02-10 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $434.10 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.10 |
| 〃 | 〃 | 2022-01-09–2022-01-10 | LODGING | 〃 | $227.66 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line60 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.54 |
| 1522691 | 2022-02-09 | 2022-01-25–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.00 |
| 1524527 | 2022-02-11 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STICKERSBANNERS | $321.74 |
| 1524544 | 2022-02-11 | 2022-01-03–2022-01-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $17.28 |
| 1524506 | 2022-02-14 | 2022-01-04–2022-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAN ANGELO STD TIMES | $42.00 |
| 1524736 | 2022-02-14 | 2022-02-01–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,478.00 |
| 1525585 | 2022-02-18 | 2022-01-11–2022-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-01-08–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |