Representative · TX · Republican · bioguide P000048
August Pfluger
In office since 2021
Spent this quarter$454,814.592021 HON. AUGUST PFLUGER ($11,109.97) · 2022 HON. AUGUST PFLUGER ($443,704.62) · Median member: $411,473.46
2022 so far$1,081,084.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $287,532.38 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUGUST PFLUGER | 2021 | $11,109.97 |
| 2022 HON. AUGUST PFLUGER | 2022 | $443,704.62 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,532.38 |
| 2 | Contractual services | Itemized | $13,544.99 |
| 3 | Rent, communications and utilities | Itemized | $44,767.54 |
| 4 | Printing and franked mail | Itemized | $63,201.04 |
| 5 | Travel | Itemized | $42,242.59 |
| 6 | Equipment | Itemized | $532.80 |
| 7 | Supplies and materials | Itemized | $2,993.25 |
| Member total | $454,814.59 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| 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 | $10,416.66 |
| other titles | 7 | $20,565.71 |
| Payroll total | 22 | $287,532.38 |
Contractual services, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012273 | 2022-07-07 | 2022-06-30–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $47.50 |
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $128.99 |
| 1578675 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1578676 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $315.00 |
| 1589372 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1589373 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $128.99 |
| X0015144 | 2022-08-18 | 2022-08-03–2022-08-04 | TRAINING | CITIBANK -SAN ANGELO TX | $1,440.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line74 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011866 | 2022-07-05 | 2022-07-01–2022-07-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $140.02 |
| X0011882 | 2022-07-06 | 2022-07-01–2022-07-31 | UTILITIES | SPARKLIGHT | $468.86 |
| X0012577 | 2022-07-11 | 2022-06-28–2022-08-08 | UTILITIES | SUDDENLINK COMMUNICATIONS | $161.00 |
| X0012953 | 2022-07-12 | 2022-06-01–2022-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $15.91 |
| 1577196 | 2022-07-13 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $95.50 |
| X0013171 | 2022-07-14 | 2022-06-01–2022-07-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $50.00 |
| X0013623 | 2022-07-21 | 2022-07-15–2022-08-14 | UTILITIES | CHARTER COMMUNICATIONS | $324.80 |
| X0013629 | 2022-07-21 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $49.86 |
| X0013826 | 2022-07-22 | 2022-07-11–2022-08-10 | UTILITIES | DIRECTV | $103.56 |
| X0013827 | 2022-07-22 | 2022-06-09–2022-07-08 | UTILITIES | AT&T CORP | $81.63 |
Printing and franked mail, line by line64 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.69 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.22 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,845.11 |
| 1575111 | 2022-07-01 | 2022-03-16–2022-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 8KQ3TCXAE2 | $100.00 |
| 〃 | 〃 | 2022-05-31–2022-06-15 | ADVERTISEMENTS | CITI PCARD-FACEBK A5WELEPBE2 | $900.00 |
| 〃 | 〃 | 2022-05-03–2022-05-04 | ADVERTISEMENTS | CITI PCARD-FACEBK M849TDPBE2 | $150.00 |
| 〃 | 〃 | 2022-05-31–2022-06-06 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | ADVERTISEMENTS | IndividualName withheld | $388.00 |
| 〃 | 〃 | 2022-05-31–2022-06-06 | ADVERTISEMENTS | IndividualName withheld | $289.00 |
| X0012462 | 2022-07-11 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $216.00 |
Travel, line by line198 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575366 | 2022-07-06 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $434.10 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.10 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.10 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,928.61 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $694.10 |
| 〃 | 〃 | 2022-05-27–2022-05-28 | LODGING | 〃 | $384.20 |
| 〃 | 〃 | 2022-06-04–2022-06-05 | LODGING | 〃 | $290.54 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | MEALS | 〃 | $85.00 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | MEALS | 〃 | $19.77 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | MEALS | 〃 | $109.94 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line71 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $197.72 |
| 1575111 | 2022-07-01 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 9T55L1DR3 | $29.03 |
| X0012925 | 2022-07-12 | 2022-06-23–2022-07-20 | WATER | IndividualName withheld | $16.37 |
| 1576762 | 2022-07-13 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ABILENE REPORTER NEWS | $51.00 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-06-07–2022-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $45.57 |
| 〃 | 〃 | 2022-06-11–2022-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $25.96 |
| 〃 | 〃 | 2022-04-18–2022-05-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR CN | $7.99 |
| 〃 | 〃 | 2022-05-29–2022-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YouTube TV | $68.89 |