2rows
$3,525.00paid 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$499,421.702023 HON. AUGUST PFLUGER ($1,055.89) · 2024 HON. AUGUST PFLUGER ($498,365.81) · Median member: $521,926.02
2024 so far$1,858,302.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $404,566.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AUGUST PFLUGER | 2023 | $1,055.89 |
| 2024 HON. AUGUST PFLUGER | 2024 | $498,365.81 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,566.70 |
| 2 | Contractual services | Itemized | $13,822.95 |
| 3 | Rent, communications and utilities | Itemized | $29,664.17 |
| 4 | Printing and franked mail | Itemized | $2,716.82 |
| 5 | Travel | Itemized | $37,905.39 |
| 6 | Equipment | Itemized | $2,442.66 |
| 7 | Supplies and materials | Itemized | $8,303.01 |
| Member total | $499,421.70 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $61,000.03 |
| DEPUTY CHIEF OF STAFF | 2 | $61,000.02 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.01 |
| DISTRICT DIRECTOR | 1 | $29,124.99 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $19,825.01 |
| ODESSA REPRESENTATIVE | 1 | $19,499.99 |
| STAFF ASSISTANT | 1 | $19,249.99 |
| MIDLAND REGIONAL REPRESENTATIV | 1 | $18,425.00 |
| SAN ANGELO REGIONAL DIRECTOR | 1 | $18,250.01 |
| COMMUNITY AFFAIRS REP | 1 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,499.99 |
| PRESS ASSISTANT | 1 | $13,750.00 |
| PART-TIME EMPLOYEE | 1 | $9,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,166.67 |
| other titles | 3 | $10,499.99 |
| Payroll total | 23 | $404,566.70 |
Contractual services, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198654 | 2024-10-01 | 2024-09-07–2024-09-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0199791 | 2024-10-03 | 2024-09-09–2024-09-24 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $200.00 |
| 01785058 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01785059 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0200007 | 2024-10-25 | 2024-09-17–2024-10-15 | TRAINING | CITIBANK -THE TEXAN | $9.00 |
| X0205769 | 2024-10-28 | 2024-10-06–2024-10-20 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $200.00 |
| X0209642 | 2024-11-07 | 2024-10-05–2024-10-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 01791943 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01791944 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line70 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199819 | 2024-10-03 | 2024-08-20–2024-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $79.48 |
| X0199821 | 2024-10-03 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $1,202.58 |
| X0200945 | 2024-10-09 | 2024-10-01–2024-10-31 | UTILITIES | OPTIMUM | $153.27 |
| X0201559 | 2024-10-09 | 2024-10-01–2024-10-31 | UTILITIES | ASTOUND BROADBAND | $160.44 |
| X0201561 | 2024-10-10 | 2024-09-09–2024-10-31 | UTILITIES | SPARKLIGHT | $521.44 |
| X0202225 | 2024-10-15 | 2024-10-01–2024-10-31 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $382.53 |
| 01784124 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 01784332 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KILLEEN INDEPENDENT SCHOOL DISTRICT | $1.00 |
| 01784822 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| X0203530 | 2024-10-18 | 2024-09-01–2024-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $16.91 |
Printing and franked mail, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.90 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.65 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.55 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$70.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.52 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| X0186430 | 2024-10-25 | 2024-05-15–2024-06-11 | ADVERTISEMENTS | CITIBANK -FACEBK CDBTL54BE2 | $112.31 |
| 〃 | 〃 | 2024-05-14–2024-05-15 | ADVERTISEMENTS | CITIBANK -FACEBK KUJ4Y5LBE2 | $3.62 |
| 〃 | 〃 | 2024-05-08–2024-05-14 | ADVERTISEMENTS | CITIBANK -FACEBK LQC9H3YAE2 | $24.07 |
Travel, line by line139 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199870 | 2024-10-08 | 2024-09-24–2024-09-24 | MEALS | IndividualName withheld | $27.73 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $44.93 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | GASOLINE | IndividualName withheld | $34.10 |
| 〃 | 〃 | 2024-08-12–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.27 |
| X0201227 | 2024-10-08 | 2024-09-29–2024-10-01 | LODGING | IndividualName withheld | $241.82 |
| 〃 | 〃 | 2024-09-29–2024-09-29 | MEALS | IndividualName withheld | $15.30 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | MEALS | IndividualName withheld | $11.55 |
| X0201641 | 2024-10-09 | 2024-09-29–2024-10-01 | CAR RENTAL | IndividualName withheld | $203.55 |
| 〃 | 〃 | 2024-10-01–2024-10-01 | GASOLINE | IndividualName withheld | $20.59 |
| X0202314 | 2024-10-09 | 2024-09-29–2024-10-02 | PARKING | IndividualName withheld | $56.00 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787770 | 2024-10-21 | 2024-08-29–2024-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $929.66 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $896.05 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
Supplies and materials, line by line82 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199870 | 2024-10-08 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | IndividualName withheld | $187.00 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.91 |
| X0201227 | 2024-10-08 | 2024-09-30–2024-09-30 | FOOD & BEVERAGE | IndividualName withheld | $96.95 |
| X0201758 | 2024-10-10 | 2024-09-30–2024-09-30 | FOOD & BEVERAGE | IndividualName withheld | $270.89 |
| X0202867 | 2024-10-16 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.80 |
| X0204496 | 2024-10-23 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL DZ0V94P03 | $16.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL OA3ZF3TV3 | $13.99 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA RK81Q9AS0 | $44.92 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US FD5H57UD3 | $11.99 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,395.00 |