3rows
$3,001.51paid 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$505,435.662021 HON. AUGUST PFLUGER ($540.00) · 2023 HON. AUGUST PFLUGER ($170.00) · 2024 HON. AUGUST PFLUGER ($504,725.66) · Median member: $453,807.92
2024 so far$1,359,936.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $330,126.69 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUGUST PFLUGER | 2021 | $540.00 |
| 2023 HON. AUGUST PFLUGER | 2023 | $170.00 |
| 2024 HON. AUGUST PFLUGER | 2024 | $504,725.66 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,126.69 |
| 2 | Contractual services | Itemized | $18,356.97 |
| 3 | Rent, communications and utilities | Itemized | $46,468.93 |
| 4 | Printing and franked mail | Itemized | $82,000.03 |
| 5 | Travel | Itemized | $19,707.11 |
| 6 | Equipment | Itemized | $1,516.69 |
| 7 | Supplies and materials | Itemized | $7,259.24 |
| Member total | $505,435.66 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $48,333.35 |
| LEGISLATIVE ASSISTANT | 3 | $48,000.03 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $14,825.01 |
| 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 | 7 | $9,893.33 |
| PART-TIME EMPLOYEE | 1 | $8,250.00 |
| other titles | 2 | $11,999.99 |
| Payroll total | 26 | $330,126.69 |
Contractual services, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178658 | 2024-07-08 | 2024-06-01–2024-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0179700 | 2024-07-08 | 2024-06-16–2024-07-01 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $200.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0181282 | 2024-07-15 | 2024-06-19–2024-07-18 | TRAINING | CITIBANK -THE TEXAN | $9.00 |
| 1764181 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1764182 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0185153 | 2024-08-02 | 2024-07-14–2024-07-28 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $200.00 |
| X0186147 | 2024-08-08 | 2024-07-01–2024-07-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1771400 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1771401 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line71 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176793 | 2024-07-02 | 2024-05-21–2024-05-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.15 |
| X0177247 | 2024-07-04 | 2024-05-20–2024-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $79.20 |
| X0177248 | 2024-07-04 | 2024-05-20–2024-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $323.60 |
| X0177513 | 2024-07-08 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $1,118.90 |
| X0177679 | 2024-07-08 | 2024-07-01–2024-07-31 | UTILITIES | OPTIMUM | $153.27 |
| X0179421 | 2024-07-08 | 2024-07-01–2024-07-31 | UTILITIES | ASTOUND BROADBAND | $160.44 |
| X0179424 | 2024-07-08 | 2024-07-01–2024-07-31 | UTILITIES | SPARKLIGHT | $483.01 |
| X0180034 | 2024-07-11 | 2024-07-01–2024-07-31 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $382.53 |
| X0180040 | 2024-07-12 | 2024-06-27–2024-06-27 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $5,250.00 |
| X0180714 | 2024-07-15 | 2024-06-01–2024-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $16.49 |
Printing and franked mail, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.80 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.12 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,691.20 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,683.36 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| X0180498 | 2024-07-12 | 2024-07-08–2024-07-08 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $21,338.00 |
| X0181281 | 2024-07-15 | 2024-05-27–2024-05-27 | ADVERTISEMENTS | IndividualName withheld | $214.25 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FASTSIGNS OF SAN ANGELO | $74.32 |
Travel, line by line71 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0160035 | 2024-07-01 | 2024-03-03–2024-03-03 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-03-03–2024-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.33 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $30.91 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $23.87 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $42.56 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $21.32 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $17.12 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $24.29 |
| X0176567 | 2024-07-01 | 2024-03-07–2024-03-09 | LODGING | IndividualName withheld | $526.26 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | MEALS | IndividualName withheld | $77.69 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| 1775897 | 2024-09-10 | 2024-06-14–2024-06-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $899.74 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
Supplies and materials, line by line68 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176793 | 2024-07-02 | 2024-05-21–2024-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.23 |
| X0175121 | 2024-07-04 | 2024-04-10–2024-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.00 |
| X0177059 | 2024-07-08 | 2024-04-17–2024-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.64 |
| X0181272 | 2024-07-15 | 2024-06-11–2024-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2024-06-19–2024-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MRT MEDIA GROUP | $27.00 |
| 〃 | 〃 | 2024-05-30–2024-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $21.20 |
| 〃 | 〃 | 2024-06-27–2024-07-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.20 |
| 〃 | 〃 | 2024-06-02–2024-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2024-06-04–2024-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAN ANGELO STD TIMES | $70.01 |