8rows
$4,741.65paid 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$449,953.032021 HON. AUGUST PFLUGER ($990.00) · 2022 HON. AUGUST PFLUGER ($8.80) · 2023 HON. AUGUST PFLUGER ($448,954.23) · Median member: $437,588.26
2023 so far$1,296,790.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $297,287.20 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUGUST PFLUGER | 2021 | $990.00 |
| 2022 HON. AUGUST PFLUGER | 2022 | $8.80 |
| 2023 HON. AUGUST PFLUGER | 2023 | $448,954.23 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,287.20 |
| 2 | Contractual services | Itemized | $15,055.50 |
| 3 | Rent, communications and utilities | Itemized | $24,235.07 |
| 4 | Printing and franked mail | Itemized | $44,541.16 |
| 5 | Travel | Itemized | $54,031.83 |
| 6 | Equipment | Itemized | $9,299.48 |
| 7 | Supplies and materials | Itemized | $5,502.79 |
| Member total | $449,953.03 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,975.00 |
| DEPUTY CHIEF OF STAFF | 2 | $42,499.98 |
| LEGISLATIVE ASSISTANT | 2 | $27,750.01 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $14,825.01 |
| MIDLAND REGIONAL REPRESENTATIV | 1 | $13,425.00 |
| NATIONAL SECURITY ADVISOR | 1 | $13,222.22 |
| LEGISLATIVE AIDE | 1 | $13,125.00 |
| ODESSA REPRESENTATIVE | 1 | $12,600.00 |
| COMMUNITY AFFAIRS REP | 1 | $12,000.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,523.34 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 5 | $19,966.66 |
| Payroll total | 28 | $297,287.20 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674590 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674623 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0090964 | 2023-08-03 | 2023-02-26–2023-03-26 | TRAINING | CITIBANK -THE TEXAN | $9.00 |
| 〃 | 〃 | 2023-04-26–2023-05-26 | TRAINING | 〃 | $9.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682329 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682362 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1689743 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1689776 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line82 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083524 | 2023-07-06 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $1,310.42 |
| X0085116 | 2023-07-07 | 2023-07-01–2023-07-31 | UTILITIES | OPTIMUM | $142.71 |
| X0085392 | 2023-07-07 | 2023-07-01–2023-07-31 | UTILITIES | SPARKLIGHT | $465.16 |
| X0085394 | 2023-07-07 | 2023-07-01–2023-07-31 | UTILITIES | ASTOUND BROADBAND | $160.44 |
| X0085787 | 2023-07-10 | 2023-05-20–2023-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $83.18 |
| X0085788 | 2023-07-10 | 2023-05-20–2023-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $175.32 |
| X0085790 | 2023-07-10 | 2023-05-20–2023-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $384.71 |
| X0085665 | 2023-07-11 | 2023-05-20–2023-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $80.98 |
| X0086355 | 2023-07-13 | 2023-07-15–2023-08-14 | UTILITIES | OPTIMUM | $207.15 |
| 1674241 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
Printing and franked mail, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.48 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.76 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$83.20 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,919.20 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.22 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$89.60 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.85 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| X0087535 | 2023-07-20 | 2023-06-05–2023-06-09 | ADVERTISEMENTS | CITIBANK -FACEBK WSQF5RTAE2 | $70.00 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | ADVERTISEMENTS | CITIBANK -PAYPAL EDEN ECHO | $60.00 |
Travel, line by line197 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085679 | 2023-07-10 | 2023-06-25–2023-06-25 | MISCELLANEOUS TRAVEL | HON. AUGUST PFLUGER | $249.00 |
| X0082970 | 2023-07-11 | 2023-07-05–2023-07-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $220.98 |
| 〃 | 〃 | 2023-06-26–2023-06-27 | LODGING | IndividualName withheld | $438.15 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $5.33 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $69.70 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $17.99 |
| X0072875 | 2023-07-13 | 2023-05-11–2023-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.34 |
| X0072959 | 2023-07-13 | 2023-03-02–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.48 |
| X0072954 | 2023-07-14 | 2023-01-04–2023-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.24 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673724 | 2023-07-13 | 2023-07-07–2023-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,805.52 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $91.76 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0102536 | 2023-09-23 | 2023-04-25–2023-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $5,911.20 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1674069 | 2023-07-17 | 2022-01-28–2022-01-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $990.00 |
Supplies and materials, line by line84 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0126379 | 2023-07-18 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.92 |
| X0073251 | 2023-07-20 | 2023-04-24–2023-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.99 |
| X0087091 | 2023-07-20 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.68 |
| X0087535 | 2023-07-20 | 2023-06-11–2023-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2023-06-11–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $25.96 |
| 〃 | 〃 | 2023-06-30–2023-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MRT MEDIA GROUP | $24.00 |
| 〃 | 〃 | 2023-06-01–2023-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $21.20 |
| 〃 | 〃 | 2023-06-02–2023-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAN ANGELO STD TIMES | $62.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $45.57 |
| X0087588 | 2023-07-28 | 2023-06-29–2023-06-29 | WATER | IndividualName withheld | $7.30 |