6rows
$9,791.50paid 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$457,258.062023 HON. AUGUST PFLUGER ($1,882.34) · 2024 HON. AUGUST PFLUGER ($455,375.72) · Median member: $434,778.14
2024 so far$855,210.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $341,252.21 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AUGUST PFLUGER | 2023 | $1,882.34 |
| 2024 HON. AUGUST PFLUGER | 2024 | $455,375.72 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,252.21 |
| 2 | Contractual services | Itemized | $17,130.84 |
| 3 | Rent, communications and utilities | Itemized | $37,155.34 |
| 4 | Printing and franked mail | Itemized | $2,071.60 |
| 5 | Travel | Itemized | $45,730.15 |
| 6 | Equipment | Itemized | $5,791.09 |
| 7 | Supplies and materials | Itemized | $8,126.83 |
| Member total | $457,258.06 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $60,075.00 |
| LEGISLATIVE ASSISTANT | 3 | $47,166.69 |
| DEPUTY CHIEF OF STAFF | 2 | $45,999.99 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,833.33 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $14,825.01 |
| DIRECTOR KILLEEN REGIONAL OFF | 1 | $14,572.22 |
| ODESSA REPRESENTATIVE | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| MIDLAND REGIONAL REPRESENTATIV | 1 | $13,425.00 |
| SAN ANGELO REGIONAL DIRECTOR | 1 | $13,250.01 |
| COMMUNITY AFFAIRS REP | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,330.01 |
| other titles | 5 | $15,649.99 |
| Payroll total | 28 | $341,252.21 |
Contractual services, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743170 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1743171 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0158843 | 2024-04-19 | 2024-03-24–2024-04-07 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $200.00 |
| X0164613 | 2024-05-09 | 2024-04-21–2024-05-05 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $200.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750737 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1750738 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0166926 | 2024-05-21 | 2024-03-29–2024-03-29 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,570.84 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0172111 | 2024-06-07 | 2024-05-19–2024-06-02 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $200.00 |
Rent, communications and utilities, line by line78 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153814 | 2024-04-02 | 2024-02-20–2024-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $322.76 |
| X0153815 | 2024-04-02 | 2024-02-20–2024-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $77.89 |
| X0153818 | 2024-04-02 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $1,180.43 |
| X0152971 | 2024-04-03 | 2024-02-28–2024-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| X0154155 | 2024-04-03 | 2024-04-01–2024-04-30 | UTILITIES | OPTIMUM | $153.27 |
| X0155422 | 2024-04-05 | 2024-04-01–2024-04-30 | UTILITIES | ASTOUND BROADBAND | $160.44 |
| X0155427 | 2024-04-05 | 2024-04-01–2024-04-30 | UTILITIES | SPARKLIGHT | $478.01 |
| X0154298 | 2024-04-10 | 2024-02-29–2024-03-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 1742218 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 1742431 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KILLEEN INDEPENDENT SCHOOL DISTRICT | $1.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.35 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.35 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$80.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.67 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| X0156262 | 2024-04-09 | 2024-03-06–2024-03-14 | ADVERTISEMENTS | IndividualName withheld | $784.00 |
| X0158828 | 2024-04-19 | 2024-04-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $83.80 |
| X0160079 | 2024-04-24 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0168028 | 2024-05-23 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
Travel, line by line109 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152998 | 2024-04-02 | 2024-03-15–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $837.21 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $18.93 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | MEALS | IndividualName withheld | $2.59 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $11.04 |
| X0152902 | 2024-04-03 | 2024-03-22–2024-03-22 | MEALS | IndividualName withheld | $16.33 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | MEALS | IndividualName withheld | $6.22 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $85.72 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $72.80 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $87.69 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741488 | 2024-04-10 | 2024-04-04–2024-04-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $2,809.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-04-10–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.05 |
| 1753543 | 2024-05-24 | 2024-05-22–2024-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $899.74 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| X0168727 | 2024-06-06 | 2024-03-08–2024-03-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | HONEA ENTERPRISES | $1,477.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
Supplies and materials, line by line77 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $46.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $160.07 |
| X0156262 | 2024-04-09 | 2024-03-22–2025-03-21 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $60.50 |
| X0154298 | 2024-04-10 | 2024-03-11–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2024-03-09–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2024-03-11–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | SOFTWARE LESS THAN $500 | CITIBANK -EVENT LISTING FEE | $49.99 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -KILLEEN DAILY MISC | $96.00 |
| 〃 | 〃 | 2024-03-27–2024-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MRT MEDIA GROUP | $27.00 |
| 〃 | 〃 | 2024-03-07–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $21.20 |