8rows
$12,455.92paid 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$556,897.152021 HON. AUGUST PFLUGER ($1,026.66) · 2022 HON. AUGUST PFLUGER ($1,297.50) · 2023 HON. AUGUST PFLUGER ($554,572.99) · Median member: $505,537.67
2023 so far$1,851,363.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $390,491.36 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUGUST PFLUGER | 2021 | $1,026.66 |
| 2022 HON. AUGUST PFLUGER | 2022 | $1,297.50 |
| 2023 HON. AUGUST PFLUGER | 2023 | $554,572.99 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,491.36 |
| 2 | Contractual services | Itemized | $14,862.85 |
| 3 | Rent, communications and utilities | Itemized | $36,620.07 |
| 4 | Printing and franked mail | Itemized | $50,459.78 |
| 5 | Travel | Itemized | $47,780.00 |
| 6 | Equipment | Itemized | $4,260.00 |
| 7 | Supplies and materials | Itemized | $12,423.09 |
| Member total | $556,897.15 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $58,499.98 |
| LEGISLATIVE ASSISTANT | 3 | $49,493.07 |
| CHIEF OF STAFF | 1 | $45,975.00 |
| DISTRICT DIRECTOR | 1 | $31,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,249.99 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $19,825.01 |
| MIDLAND REGIONAL REPRESENTATIV | 1 | $18,425.00 |
| DIRECTOR KILLEEN REGIONAL OFF | 1 | $17,749.99 |
| LEGISLATIVE AIDE | 1 | $17,625.00 |
| ODESSA REPRESENTATIVE | 1 | $17,600.00 |
| COMMUNITY AFFAIRS REP | 1 | $17,000.00 |
| SAN ANGELO REGIONAL DIRECTOR | 1 | $15,750.01 |
| STAFF ASSISTANT | 1 | $15,750.00 |
| PRESS ASSISTANT | 1 | $13,750.00 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| other titles | 3 | $13,673.32 |
| Payroll total | 21 | $390,491.36 |
Contractual services, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109377 | 2023-10-11 | 2023-07-16–2023-07-16 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $100.00 |
| 〃 | 〃 | 2023-08-05–2023-08-20 | JANITORIAL AND MAINT SERV | 〃 | $200.00 |
| 〃 | 〃 | 2023-09-11–2023-09-26 | JANITORIAL AND MAINT SERV | 〃 | $200.00 |
| X0110610 | 2023-10-13 | 2023-04-21–2023-04-21 | JANITORIAL AND MAINT SERV | CITIBANK -THUMBTACK INC | $120.00 |
| 1697737 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1697770 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0111184 | 2023-10-17 | 2023-10-19–2023-10-19 | TRAINING | IndividualName withheld | $70.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0114891 | 2023-11-01 | 2023-08-28–2023-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $21.19 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line84 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107572 | 2023-10-05 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $1,113.10 |
| X0107654 | 2023-10-05 | 2023-08-20–2023-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $77.19 |
| X0107721 | 2023-10-05 | 2023-08-20–2023-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $373.12 |
| X0107724 | 2023-10-05 | 2023-08-20–2023-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $80.98 |
| X0107726 | 2023-10-05 | 2023-08-20–2023-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $164.28 |
| X0105159 | 2023-10-06 | 2023-09-15–2023-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.43 |
| 〃 | 〃 | 2023-09-29–2023-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.73 |
| X0109385 | 2023-10-10 | 2023-10-01–2023-10-31 | UTILITIES | OPTIMUM | $142.71 |
| X0109753 | 2023-10-11 | 2023-10-01–2023-10-31 | UTILITIES | ASTOUND BROADBAND | $160.44 |
| X0111043 | 2023-10-12 | 2023-08-29–2023-09-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
Printing and franked mail, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.10 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.20 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.25 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$55.80 |
| X0111629 | 2023-10-18 | 2023-07-27–2023-07-27 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $16,367.00 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0114482 | 2023-10-31 | 2023-04-03–2023-04-03 | ADVERTISEMENTS | CITIBANK -IN HYDE INTERACTIVE INC | $750.00 |
| X0114515 | 2023-10-31 | 2023-04-01–2023-04-01 | ADVERTISEMENTS | CITIBANK -SAN SABA NEWS | $125.00 |
Travel, line by line127 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106538 | 2023-10-03 | 2023-09-23–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $296.70 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $12.04 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | MEALS | IndividualName withheld | $69.97 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $56.32 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | WI-FI ON TRAVEL | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-09-23–2023-09-25 | CAR RENTAL | IndividualName withheld | $791.48 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | GASOLINE | IndividualName withheld | $47.84 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | GASOLINE | IndividualName withheld | $61.83 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $29.89 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $17.91 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1709831 | 2023-11-30 | 2023-08-17–2023-08-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | TSRC INC | $3,759.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line126 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $31.20 |
| X0109178 | 2023-10-05 | 2023-09-24–2023-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806794797692 | $349.99 |
| X0105159 | 2023-10-06 | 2023-09-01–2023-09-01 | FOOD & BEVERAGE | IndividualName withheld | $15.53 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.21 |
| X0109798 | 2023-10-11 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.90 |
| X0110921 | 2023-10-12 | 2023-09-02–2023-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE STOCK | $32.09 |
| 〃 | 〃 | 2023-09-11–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2023-09-11–2023-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 2023-09-21–2023-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $21.20 |
| 〃 | 〃 | 2023-09-02–2023-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $31.80 |