9rows
$6,075.56paid 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$472,147.422021 HON. AUGUST PFLUGER ($582.35) · 2022 HON. AUGUST PFLUGER ($381.49) · 2023 HON. AUGUST PFLUGER ($71,348.34) · 2024 HON. AUGUST PFLUGER ($399,835.24) · Median member: $491,359.06
2024 so far$399,835.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $318,755.24 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUGUST PFLUGER | 2021 | $582.35 |
| 2022 HON. AUGUST PFLUGER | 2022 | $381.49 |
| 2023 HON. AUGUST PFLUGER | 2023 | $71,348.34 |
| 2024 HON. AUGUST PFLUGER | 2024 | $399,835.24 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,755.24 |
| 2 | Contractual services | Itemized | $14,990.00 |
| 3 | Rent, communications and utilities | Itemized | $47,495.46 |
| 4 | Printing and franked mail | Itemized | $35,516.18 |
| 5 | Travel | Itemized | $29,667.79 |
| 6 | Equipment | Itemized | $7,041.14 |
| 7 | Supplies and materials | Itemized | $18,681.61 |
| Member total | $472,147.42 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $46,750.02 |
| CHIEF OF STAFF | 2 | $45,975.00 |
| DEPUTY CHIEF OF STAFF | 4 | $42,499.98 |
| DISTRICT DIRECTOR | 2 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DIRECTOR KILLEEN REGIONAL OFF | 2 | $15,249.99 |
| BROWNWOOD REGIONAL REPRESENTAT | 2 | $14,825.01 |
| ODESSA REPRESENTATIVE | 2 | $14,457.77 |
| MIDLAND REGIONAL REPRESENTATIV | 2 | $13,425.00 |
| SAN ANGELO REGIONAL DIRECTOR | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $12,916.66 |
| COMMUNITY AFFAIRS REP | 2 | $12,000.00 |
| PRESS ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| FINANCIAL DIR/ACADEMY LIAISON | 2 | $6,999.99 |
| other titles | 7 | $17,280.83 |
| Payroll total | 43 | $318,755.24 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136994 | 2024-01-26 | 2023-12-31–2024-01-14 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $200.00 |
| 1725986 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1725987 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1729107 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1729108 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0143545 | 2024-02-22 | 2024-01-28–2024-02-11 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $200.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0148734 | 2024-03-11 | 2024-02-02–2024-02-02 | TRAINING | CITIBANK -UTPB ACCOUNTING | $550.00 |
| 1736118 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line91 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132712 | 2024-01-09 | 2024-01-01–2024-01-31 | UTILITIES | OPTIMUM | $142.71 |
| X0133039 | 2024-01-09 | 2024-01-01–2024-01-31 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $162.38 |
| X0132746 | 2024-01-11 | 2024-01-01–2024-01-31 | UTILITIES | ASTOUND BROADBAND | $160.44 |
| X0132749 | 2024-01-11 | 2024-01-01–2024-01-31 | UTILITIES | SPARKLIGHT | $478.01 |
| 1720024 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 1720234 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KILLEEN INDEPENDENT SCHOOL DISTRICT | $1.00 |
| 1720833 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| X0135007 | 2024-01-17 | 2024-01-15–2024-02-14 | UTILITIES | OPTIMUM | $218.01 |
| X0135949 | 2024-01-22 | 2023-12-12–2024-01-15 | UTILITIES | RELIANT | $201.64 |
| X0135958 | 2024-01-22 | 2024-01-16–2024-02-15 | UTILITIES | OPTIMUM | $165.08 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.10 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.28 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| X0146468 | 2024-03-05 | 2024-02-27–2024-02-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $91.50 |
| X0149033 | 2024-03-12 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0151502 | 2024-03-22 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1718219 | 2024-01-03 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,050.11 |
Travel, line by line126 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137773 | 2024-02-05 | 2024-01-17–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.78 |
| X0140647 | 2024-02-05 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $570.60 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $747.60 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $364.10 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $675.19 |
| X0138658 | 2024-02-08 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $403.10 |
| 〃 | 〃 | 2024-01-16–2024-01-17 | LODGING | 〃 | $210.77 |
| 〃 | 〃 | 2024-01-18–2024-01-19 | LODGING | 〃 | $214.28 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | MEALS | 〃 | $10.16 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | MEALS | 〃 | $8.41 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1726751 | 2024-02-06 | 2024-02-05–2024-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,127.17 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0148508 | 2024-03-11 | 2024-01-10–2024-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $5,412.97 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line109 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135033 | 2024-01-26 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,565.60 |
| X0137243 | 2024-01-26 | 2024-01-18–2024-01-18 | WATER | IndividualName withheld | $29.98 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.75 |
| X0137949 | 2024-01-31 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0139322 | 2024-02-03 | 2024-02-01–2024-04-30 | WATER | QUENCH USA LLC | $111.30 |
| X0137773 | 2024-02-05 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0140801 | 2024-02-15 | 2024-01-31–2024-01-31 | WATER | IndividualName withheld | $6.30 |
| X0142608 | 2024-02-15 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SP THE CUP STORE | $148.57 |
| X0142617 | 2024-02-15 | 2023-12-16–2023-12-16 | FOOD & BEVERAGE | IndividualName withheld | $31.29 |