4rows
$1,235.90paid 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$367,489.162021 HON. AUGUST PFLUGER ($9,570.31) · 2022 HON. AUGUST PFLUGER ($357,918.85) · Median member: $392,307.81
2022 so far$637,379.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $262,897.21 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUGUST PFLUGER | 2021 | $9,570.31 |
| 2022 HON. AUGUST PFLUGER | 2022 | $357,918.85 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,897.21 |
| 2 | Contractual services | Itemized | $12,765.14 |
| 3 | Rent, communications and utilities | Itemized | $29,979.31 |
| 4 | Printing and franked mail | Itemized | $27,284.74 |
| 5 | Travel | Itemized | $22,670.80 |
| 6 | Equipment | Itemized | $3,615.61 |
| 7 | Supplies and materials | Itemized | $8,276.35 |
| Member total | $367,489.16 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $22,838.89 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| MILITARY LA | 1 | $15,624.99 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $14,825.01 |
| MIDLAND REGIONAL REPRESENTATIV | 1 | $13,425.00 |
| ODESSA REPRESENTATIVE | 1 | $12,600.00 |
| SAN ANGELO REGIONAL DIRECTOR | 1 | $12,600.00 |
| COMMUNITY AFFAIRS REP | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,204.99 |
| other titles | 7 | $15,053.34 |
| Payroll total | 23 | $262,897.21 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $128.99 |
| 1546578 | 2022-04-15 | 2022-04-08–2022-04-08 | NON-TECHNOLOGY SERVICE CONTR | HONEA ENTERPRISES | $2,223.17 |
| 1548396 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1548397 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1559034 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1559035 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $128.99 |
| 1564347 | 2022-05-26 | 2022-04-08–2022-04-08 | NON-TECHNOLOGY SERVICE CONTR | HONEA ENTERPRISES | −$2,223.17 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | 〃 | $2,223.17 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $128.99 |
Rent, communications and utilities, line by line84 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543831 | 2022-04-06 | 2022-04-01–2022-04-30 | UTILITIES | SUDDENLINK COMMUNICATIONS | $140.02 |
| 1544402 | 2022-04-06 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $160.44 |
| 1544421 | 2022-04-06 | 2022-02-28–2022-03-27 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1544396 | 2022-04-07 | 2022-04-01–2022-04-30 | UTILITIES | SPARKLIGHT | $468.86 |
| 1547050 | 2022-04-15 | 2022-03-01–2022-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.95 |
| 1547827 | 2022-04-22 | 2022-04-08–2022-05-08 | UTILITIES | SUDDENLINK COMMUNICATIONS | $151.17 |
| 1549365 | 2022-04-22 | 2022-04-15–2022-05-14 | UTILITIES | CHARTER COMMUNICATIONS | $322.52 |
| 1551542 | 2022-04-22 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $49.00 |
| 1551548 | 2022-04-22 | 2022-04-11–2022-05-10 | UTILITIES | DIRECTV | $103.56 |
| 1551539 | 2022-04-25 | 2022-03-09–2022-04-08 | UTILITIES | AT&T CORP | $80.95 |
Printing and franked mail, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$60.95 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.57 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.71 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,592.91 |
| 1544421 | 2022-04-06 | 2022-03-09–2022-03-09 | ADVERTISEMENTS | IndividualName withheld | $230.00 |
| 1544611 | 2022-04-07 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.17 |
| 1554031 | 2022-04-28 | 2022-01-27–2022-01-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $121.64 |
| 1556370 | 2022-05-16 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
| 1560138 | 2022-05-24 | 2022-05-04–2022-05-04 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $13,000.00 |
| 1563503 | 2022-05-25 | 2022-02-23–2022-02-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $13.94 |
Travel, line by line95 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544433 | 2022-04-06 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$689.10 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.10 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.10 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.10 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.10 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $677.08 |
| 〃 | 〃 | 2022-04-03–2022-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-03-01–2022-03-02 | LODGING | 〃 | $396.26 |
| 1544403 | 2022-04-07 | 2022-03-11–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.32 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,702.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,380.81 |
Supplies and materials, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544421 | 2022-04-06 | 2022-03-02–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ABILENE REPORTER NEWS | $51.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $32.09 |
| 〃 | 〃 | 2022-03-11–2022-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-03-06–2022-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $45.57 |
| 〃 | 〃 | 2022-03-04–2023-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $354.00 |
| 〃 | 〃 | 2022-03-11–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MRT MEDIA GROUP | $18.00 |
| 〃 | 〃 | 2022-03-10–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAN ANGELO STD TIMES | $48.00 |
| 1544611 | 2022-04-07 | 2022-03-10–2022-03-10 | FOOD & BEVERAGE | IndividualName withheld | $3.99 |
| 1546568 | 2022-04-15 | 2022-04-08–2022-04-08 | FOOD & BEVERAGE | IndividualName withheld | $33.98 |