6rows
$1,810.29paid 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$609,900.682021 HON. AUGUST PFLUGER ($8,706.81) · 2022 HON. AUGUST PFLUGER ($601,193.87) · Median member: $494,470.34
2022 so far$1,682,278.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $438,826.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUGUST PFLUGER | 2021 | $8,706.81 |
| 2022 HON. AUGUST PFLUGER | 2022 | $601,193.87 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $438,826.26 |
| 2 | Contractual services | Itemized | $19,351.61 |
| 3 | Rent, communications and utilities | Itemized | $23,047.83 |
| 4 | Printing and franked mail | Itemized | $75,608.71 |
| 5 | Travel | Itemized | $43,897.07 |
| 6 | Equipment | Itemized | $532.80 |
| 7 | Supplies and materials | Itemized | $8,636.40 |
| Member total | $609,900.68 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $61,520.54 |
| DEPUTY CHIEF OF STAFF | 1 | $44,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $30,750.00 |
| MILITARY LA | 1 | $25,624.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,250.01 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $22,825.01 |
| MIDLAND REGIONAL REPRESENTATIV | 1 | $21,425.00 |
| ODESSA REPRESENTATIVE | 1 | $20,600.00 |
| SAN ANGELO REGIONAL DIRECTOR | 1 | $20,600.00 |
| COMMUNITY AFFAIRS REP | 1 | $20,000.00 |
| LEGISLATIVE AIDE | 1 | $19,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,874.99 |
| PRESS ASSISTANT | 1 | $17,250.00 |
| other titles | 5 | $25,980.72 |
| Payroll total | 20 | $438,826.26 |
Contractual services, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025926 | 2022-10-05 | 2022-08-01–2022-08-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $108.90 |
| X0025930 | 2022-10-05 | 2022-08-01–2022-08-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,560.90 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604710 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1604711 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0028773 | 2022-10-27 | 2022-08-28–2022-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $21.19 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $123.54 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $123.54 |
| 1613097 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line77 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025779 | 2022-10-05 | 2022-08-20–2022-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $248.30 |
| X0025780 | 2022-10-05 | 2022-08-20–2022-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $76.80 |
| X0025781 | 2022-10-05 | 2022-08-20–2022-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $373.86 |
| X0025782 | 2022-10-05 | 2022-08-20–2022-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $75.98 |
| X0025778 | 2022-10-06 | 2022-09-20–2022-10-31 | UTILITIES | OPTIMUM | $151.13 |
| X0026220 | 2022-10-06 | 2022-10-01–2022-10-31 | UTILITIES | CABLE ONE INC | $490.26 |
| X0026919 | 2022-10-14 | 2022-10-09–2022-11-08 | UTILITIES | OPTIMUM | $151.00 |
| X0027285 | 2022-10-17 | 2022-09-01–2022-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $17.74 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,172.94 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.53 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,861.47 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.60 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.34 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.90 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| X0026009 | 2022-10-06 | 2022-08-02–2022-08-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $126.81 |
| MED0119336 | 2022-10-20 | 2022-10-13–2022-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.00 |
Travel, line by line183 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025783 | 2022-10-06 | 2022-09-26–2022-09-29 | LODGING | IndividualName withheld | $495.30 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | MEALS | IndividualName withheld | $70.61 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | MEALS | IndividualName withheld | $14.59 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | MEALS | IndividualName withheld | $46.80 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | MEALS | IndividualName withheld | $42.15 |
| 〃 | 〃 | 2022-09-26–2022-09-29 | CAR RENTAL | IndividualName withheld | $259.94 |
| X0025784 | 2022-10-06 | 2022-09-26–2022-09-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $883.20 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | GASOLINE | IndividualName withheld | $22.99 |
| X0026009 | 2022-10-06 | 2022-08-02–2022-08-02 | TAXI/RIDE SHARE | IndividualName withheld | $111.57 |
| X0027047 | 2022-10-12 | 2022-10-04–2022-10-04 | MEALS | IndividualName withheld | $11.26 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line70 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025784 | 2022-10-06 | 2022-09-27–2022-09-27 | WATER | IndividualName withheld | $14.10 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $177.96 |
| 1608357 | 2022-10-20 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $124.50 |
| X0027690 | 2022-10-21 | 2022-09-04–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $45.57 |
| 〃 | 〃 | 2022-09-11–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $25.96 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $23.96 |
| 〃 | 〃 | 2022-09-14–2022-09-30 | FOOD & BEVERAGE | CITIBANK -LONG HORN COFFEE COMPANY | $46.80 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | IndividualName withheld | $124.87 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | HABITATION EXPENSE | IndividualName withheld | $133.99 |
| 〃 | 〃 | 2022-08-27–2022-09-26 | SOFTWARE LESS THAN $500 | CITIBANK -STK Shutterstock | $29.00 |