3rows
$5,488.00paid 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$460,290.512022 HON. AUGUST PFLUGER ($216.11) · 2023 HON. AUGUST PFLUGER ($330.94) · 2024 HON. AUGUST PFLUGER ($35,897.56) · 2025 HON. AUGUST PFLUGER ($423,845.90) · Median member: $451,616.33
2025 so far$423,845.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $322,958.90 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AUGUST PFLUGER | 2022 | $216.11 |
| 2023 HON. AUGUST PFLUGER | 2023 | $330.94 |
| 2024 HON. AUGUST PFLUGER | 2024 | $35,897.56 |
| 2025 HON. AUGUST PFLUGER | 2025 | $423,845.90 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,958.90 |
| 2 | Contractual services | Itemized | $23,570.42 |
| 3 | Rent, communications and utilities | Itemized | $34,208.43 |
| 4 | Printing and franked mail | Itemized | $30,851.73 |
| 5 | Travel | Itemized | $19,086.46 |
| 6 | Equipment | Itemized | $2,049.91 |
| 7 | Supplies and materials | Itemized | $27,564.66 |
| Member total | $460,290.51 |
Staff, by title50 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| PERSONAL OFFICE CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $23,124.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $18,916.68 |
| BROWNWOOD REGIONAL REPRESENTAT | 2 | $14,825.01 |
| ODESSA REPRESENTATIVE | 2 | $14,499.99 |
| PART-TIME EMPLOYEE | 4 | $14,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $14,338.88 |
| LEGISLATIVE ASSISTANT | 1 | $14,277.78 |
| MIDLAND REGIONAL REPRESENTATIV | 2 | $13,425.00 |
| SAN ANGELO REGIONAL DIRECTOR | 2 | $13,250.01 |
| STAFF ASSISTANT | 3 | $12,666.68 |
| COMMUNITY AFFAIRS REP | 2 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,260.00 |
| other titles | 18 | $43,348.89 |
| Payroll total | 50 | $322,958.90 |
Contractual services, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225017 | 2025-01-14 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1804248 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804340 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0226579 | 2025-01-21 | 2025-01-12–2025-01-12 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $100.00 |
| X0230640 | 2025-02-05 | 2025-01-04–2025-01-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0229010 | 2025-02-10 | 2025-01-09–2025-02-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox DPC87G53YJS9 | $12.71 |
| X0232467 | 2025-02-11 | 2025-01-25–2025-02-09 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $200.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812297 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814432 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223888 | 2025-01-07 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $162.38 |
| X0226073 | 2025-01-16 | 2025-01-11–2025-02-10 | UTILITIES | DIRECTV | $112.08 |
| X0226658 | 2025-01-21 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $162.38 |
| X0226813 | 2025-01-23 | 2025-01-06–2025-01-06 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $5,250.00 |
| 1807603 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1807604 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| X0229790 | 2025-02-03 | 2025-02-01–2025-02-28 | UTILITIES | OPTIMUM | $153.27 |
| X0230548 | 2025-02-05 | 2025-02-01–2025-02-28 | UTILITIES | SPARKLIGHT | $493.39 |
| X0230573 | 2025-02-05 | 2025-02-01–2025-02-28 | UTILITIES | ASTOUND BROADBAND | $160.44 |
| X0231546 | 2025-02-06 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $963.10 |
Printing and franked mail, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.40 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,613.60 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$92.25 |
| X0228235 | 2025-01-28 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0233649 | 2025-02-19 | 2025-02-03–2025-02-03 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $11,490.00 |
| X0234119 | 2025-02-20 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0235172 | 2025-02-25 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $252.00 |
| MED0140720 | 2025-02-26 | 2025-02-19–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.50 |
Travel, line by line56 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228073 | 2025-01-28 | 2025-01-23–2025-01-23 | MEALS | IndividualName withheld | $29.69 |
| 〃 | 〃 | 2025-01-15–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.33 |
| X0229473 | 2025-02-06 | 2024-12-20–2024-12-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $699.60 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $699.80 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $41.30 |
| X0231664 | 2025-02-10 | 2025-01-30–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.04 |
| X0231294 | 2025-02-12 | 2025-01-14–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.95 |
| X0231297 | 2025-02-12 | 2025-02-03–2025-02-04 | LODGING | IndividualName withheld | $188.04 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | MEALS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | MEALS | IndividualName withheld | $30.23 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,432.96 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
Supplies and materials, line by line86 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223848 | 2025-01-07 | 2024-11-01–2025-01-31 | WATER | CULLIGAN QUENCH | $37.10 |
| X0224411 | 2025-01-13 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0227456 | 2025-01-23 | 2025-01-03–2025-12-31 | SOFTWARE LESS THAN $500 | APPMY LLC | $3,468.00 |
| X0228074 | 2025-01-27 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.38 |
| X0228497 | 2025-01-30 | 2025-01-30–2026-01-29 | SOFTWARE LESS THAN $500 | AUGUST SCHELL ENTERPRISES INC | $280.36 |
| X0228772 | 2025-01-30 | 2025-01-29–2026-01-28 | SOFTWARE LESS THAN $500 | STERLING COMPUTERS CORPORATION | $2,875.04 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,134.82 |
| X0230232 | 2025-02-03 | 2025-02-01–2025-04-30 | WATER | CULLIGAN QUENCH | $111.30 |
| X0231455 | 2025-02-06 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -REMARKABLE | $666.74 |