14rows
$9,864.65paid 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$473,137.022022 HON. AUGUST PFLUGER ($5,674.77) · 2023 HON. AUGUST PFLUGER ($467,462.25) · Median member: $415,972.51
2023 so far$847,836.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $292,189.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AUGUST PFLUGER | 2022 | $5,674.77 |
| 2023 HON. AUGUST PFLUGER | 2023 | $467,462.25 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,189.96 |
| 2 | Contractual services | Itemized | $16,495.00 |
| 3 | Rent, communications and utilities | Itemized | $61,821.48 |
| 4 | Printing and franked mail | Itemized | $31,416.69 |
| 5 | Travel | Itemized | $37,909.85 |
| 6 | Equipment | Itemized | $10,741.82 |
| 7 | Supplies and materials | Itemized | $22,562.22 |
| Member total | $473,137.02 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,975.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,500.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $14,825.01 |
| DIRECTOR OF OPERATIONS/SENIOR | 1 | $14,166.66 |
| MIDLAND REGIONAL REPRESENTATIV | 1 | $13,425.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| ODESSA REPRESENTATIVE | 1 | $12,600.00 |
| SAN ANGELO REGIONAL DIRECTOR | 1 | $12,600.00 |
| COMMUNITY AFFAIRS REP | 1 | $12,000.00 |
| NATIONAL SECURITY ADVISOR | 1 | $11,666.66 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,681.67 |
| LEGISLATIVE AIDE | 1 | $8,750.00 |
| other titles | 9 | $34,124.98 |
| Payroll total | 31 | $292,189.96 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061723 | 2023-04-07 | 2023-02-09–2023-03-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1650863 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1650896 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0071652 | 2023-05-09 | 2023-04-06–2023-04-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1658865 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658898 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1658391 | 2023-05-17 | 2023-02-25–2023-02-25 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0073236 | 2023-05-23 | 2023-04-10–2023-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,930.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line77 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061873 | 2023-04-04 | 2023-03-20–2023-04-30 | UTILITIES | OPTIMUM | $151.13 |
| X0062124 | 2023-04-07 | 2023-04-01–2023-04-30 | UTILITIES | SPARKLIGHT | $548.11 |
| X0062640 | 2023-04-07 | 2023-04-01–2023-04-30 | UTILITIES | ASTOUND BROADBAND | $160.44 |
| 1650506 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 1651279 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KILLEEN INDEPENDENT SCHOOL DISTRICT | $1.00 |
| X0065689 | 2023-04-17 | 2023-03-14–2023-04-13 | UTILITIES | RELIANT | $77.64 |
| X0065721 | 2023-04-17 | 2023-04-16–2023-05-15 | UTILITIES | OPTIMUM | $129.90 |
| X0065793 | 2023-04-17 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $49.51 |
| X0064082 | 2023-04-18 | 2023-04-15–2023-05-14 | UTILITIES | OPTIMUM | $136.67 |
| X0065790 | 2023-04-18 | 2023-04-11–2023-05-10 | UTILITIES | DIRECTV | $104.62 |
Printing and franked mail, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,960.50 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.05 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.39 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$60.60 |
| X0061837 | 2023-04-04 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| LAW0123850 | 2023-04-06 | 2023-03-27–2023-03-27 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $180.00 |
| X0064349 | 2023-04-18 | 2023-03-24–2023-03-27 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $10,495.00 |
| X0066278 | 2023-04-24 | 2023-02-10–2023-02-10 | ADVERTISEMENTS | CITIBANK -CONEXION SAN ANGELO | $400.00 |
Travel, line by line102 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059977 | 2023-04-04 | 2023-03-21–2023-03-22 | LODGING | IndividualName withheld | $110.40 |
| 〃 | 〃 | 2023-03-22–2023-03-23 | LODGING | IndividualName withheld | $111.16 |
| 〃 | 〃 | 2023-03-21–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.47 |
| X0063082 | 2023-04-11 | 2023-03-08–2023-03-08 | MEALS | HON. AUGUST PFLUGER | $2.35 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | 〃 | $7.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | MEALS | 〃 | $20.25 |
| 〃 | 〃 | 2023-03-25–2023-03-26 | CAR RENTAL | 〃 | $110.84 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | PRIVATE AUTO MILEAGE | 〃 | $15.23 |
| X0061776 | 2023-04-14 | 2023-04-02–2023-04-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $675.20 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $154.98 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,330.63 |
| 1664767 | 2023-06-06 | 2023-05-01–2023-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,000.01 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.41 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0066270 | 2023-05-02 | 2023-03-14–2023-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM HG9FW3RG1 AMZN | $3,989.00 |
| X0071711 | 2023-05-17 | 2022-12-12–2022-12-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,685.77 |
Supplies and materials, line by line114 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0124313 | 2023-04-18 | 2023-02-23–2023-03-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0064317 | 2023-04-18 | 2023-04-05–2023-04-05 | FOOD & BEVERAGE | IndividualName withheld | $165.06 |
| X0065460 | 2023-04-20 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.35 |
| X0065287 | 2023-04-21 | 2023-04-12–2023-04-12 | FOOD & BEVERAGE | IndividualName withheld | $226.73 |
| X0065714 | 2023-04-24 | 2023-05-17–2023-10-17 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $292.02 |
| X0066265 | 2023-04-24 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM F36HH9E63 AMZN | $22.19 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HG7BA4041 AM | $275.26 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 206XM1Q43 | $79.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 442XB4QO3 | $32.97 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H505T4VE1 | $22.78 |