8rows
$1,204.72paid 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$474,982.212022 HON. AUGUST PFLUGER ($94,607.98) · 2023 HON. AUGUST PFLUGER ($380,374.23) · Median member: $417,256.24
2023 so far$380,374.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $314,650.07 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AUGUST PFLUGER | 2022 | $94,607.98 |
| 2023 HON. AUGUST PFLUGER | 2023 | $380,374.23 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,650.07 |
| 2 | Contractual services | Itemized | $15,934.50 |
| 3 | Rent, communications and utilities | Itemized | $42,007.36 |
| 4 | Printing and franked mail | Itemized | $8,410.72 |
| 5 | Travel | Itemized | $45,604.13 |
| 6 | Equipment | Itemized | $11,400.23 |
| 7 | Supplies and materials | Itemized | $36,975.20 |
| Member total | $474,982.21 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $34,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| MILITARY LA | 2 | $15,624.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,555.56 |
| BROWNWOOD REGIONAL REPRESENTAT | 2 | $14,825.01 |
| MIDLAND REGIONAL REPRESENTATIV | 2 | $13,425.00 |
| ODESSA REPRESENTATIVE | 2 | $12,600.00 |
| SAN ANGELO REGIONAL DIRECTOR | 2 | $12,600.00 |
| COMMUNITY AFFAIRS REP | 2 | $12,000.00 |
| LEGISLATIVE AIDE | 2 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,874.99 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| other titles | 16 | $51,294.51 |
| Payroll total | 46 | $314,650.07 |
Contractual services, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628865 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1628898 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $123.54 |
| X0045273 | 2023-01-26 | 2023-01-01–2023-05-31 | TRAINING | IndividualName withheld | $500.00 |
| 1637694 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637727 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $123.54 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1641948 | 2023-03-09 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$123.54 |
| 1641978 | 2023-03-09 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$123.54 |
Rent, communications and utilities, line by line99 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042934 | 2023-01-12 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $162.38 |
| X0043247 | 2023-01-12 | 2022-12-28–2023-02-08 | UTILITIES | OPTIMUM | $161.00 |
| 1628477 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 1631465 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KILLEEN INDEPENDENT SCHOOL DISTRICT | $0.73 |
| X0044447 | 2023-01-20 | 2023-01-11–2023-02-10 | UTILITIES | DIRECTV | $103.56 |
| X0044655 | 2023-01-23 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $162.38 |
| X0044564 | 2023-01-24 | 2023-01-11–2023-01-11 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $5,500.00 |
| X0045162 | 2023-01-26 | 2022-12-23–2023-02-14 | UTILITIES | OPTIMUM | $220.33 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $188.00 |
| X0045462 | 2023-01-30 | 2023-01-16–2023-02-15 | UTILITIES | OPTIMUM | $69.48 |
Printing and franked mail, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.20 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.51 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$67.80 |
| MED0121939 | 2023-01-27 | 2023-01-03–2023-01-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0046996 | 2023-01-31 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $194.42 |
| X0047019 | 2023-02-01 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,051.50 |
| X0047446 | 2023-02-02 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $416.00 |
| X0048895 | 2023-02-07 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $273.00 |
Travel, line by line176 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046989 | 2023-01-31 | 2023-01-25–2023-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,183.40 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | MEALS | IndividualName withheld | $58.46 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | MEALS | IndividualName withheld | $3.79 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | MEALS | IndividualName withheld | $39.86 |
| X0046996 | 2023-01-31 | 2023-01-25–2023-01-28 | LODGING | IndividualName withheld | $347.25 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $165.63 |
| X0048718 | 2023-02-08 | 2023-02-02–2023-02-02 | MEALS | HON. AUGUST PFLUGER | $5.05 |
| X0048722 | 2023-02-08 | 2023-02-06–2023-02-06 | MEALS | HON. AUGUST PFLUGER | $18.24 |
| X0045278 | 2023-02-09 | 2023-01-04–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.73 |
| X0048603 | 2023-02-09 | 2023-01-30–2023-01-30 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $30.00 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| X0047685 | 2023-02-03 | 2023-01-23–2023-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,081.42 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.14 |
| X0049580 | 2023-03-06 | 2023-01-24–2023-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,081.42 |
| MNT0123690 | 2023-03-31 | 2023-03-20–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.65 |
| 1646465 | 2023-03-23 | 2023-02-15–2023-02-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,900.00 |
Supplies and materials, line by line124 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042922 | 2023-01-12 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $36.10 |
| X0043288 | 2023-01-19 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0044762 | 2023-01-27 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,272.00 |
| 1633213 | 2023-01-31 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,001.87 |
| X0046989 | 2023-01-31 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $37.19 |
| X0047130 | 2023-02-02 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $445.57 |
| X0047455 | 2023-02-02 | 2023-02-01–2023-04-30 | WATER | QUENCH USA LLC | $111.30 |
| X0047660 | 2023-02-02 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.90 |