4rows
$7,353.69paid 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$465,236.182023 HON. AUGUST PFLUGER ($896.94) · 2024 HON. AUGUST PFLUGER ($8,263.13) · 2025 HON. AUGUST PFLUGER ($456,076.11) · Median member: $428,214.67
2025 so far$879,922.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $332,991.29 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AUGUST PFLUGER | 2023 | $896.94 |
| 2024 HON. AUGUST PFLUGER | 2024 | $8,263.13 |
| 2025 HON. AUGUST PFLUGER | 2025 | $456,076.11 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,991.29 |
| 2 | Contractual services | Itemized | $13,859.53 |
| 3 | Rent, communications and utilities | Itemized | $44,042.87 |
| 4 | Printing and franked mail | Itemized | $26,670.27 |
| 5 | Travel | Itemized | $35,292.92 |
| 6 | Equipment | Itemized | $1,595.48 |
| 7 | Supplies and materials | Itemized | $10,783.82 |
| Member total | $465,236.18 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| PERSONAL OFFICE CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| NATIONAL SECURITY ADVISOR | 1 | $20,000.01 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $15,808.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| ODESSA REPRESENTATIVE | 1 | $14,499.99 |
| MIDLAND REGIONAL REPRESENTATIV | 1 | $14,475.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $14,291.67 |
| SAN ANGELO REGIONAL DIRECTOR | 1 | $14,133.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| other titles | 9 | $36,382.99 |
| Payroll total | 30 | $332,991.29 |
Contractual services, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824385 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825375 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0248391 | 2025-04-16 | 2025-03-23–2025-04-05 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $200.00 |
| X0249246 | 2025-04-17 | 2025-03-09–2025-04-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox K63X1SZPQ8QH | $12.71 |
| X0252505 | 2025-04-30 | 2025-04-05–2025-04-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0255527 | 2025-05-08 | 2025-04-22–2025-05-03 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $200.00 |
| X0249281 | 2025-05-13 | 2025-03-17–2026-03-17 | SECURITY SERVICE | CITIBANK -RING BASIC PLAN | $54.11 |
| 1831295 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line70 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244385 | 2025-04-02 | 2025-01-30–2025-01-30 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $4,600.00 |
| X0244759 | 2025-04-02 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $1,109.99 |
| X0245674 | 2025-04-02 | 2025-04-01–2025-04-30 | UTILITIES | OPTIMUM | $177.64 |
| X0244386 | 2025-04-03 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $5,204.32 |
| X0246537 | 2025-04-05 | 2025-04-01–2025-04-30 | UTILITIES | ASTOUND BROADBAND | $160.44 |
| X0247103 | 2025-04-08 | 2025-04-01–2025-04-30 | UTILITIES | SPARKLIGHT | $493.39 |
| X0247610 | 2025-04-10 | 2025-04-01–2025-04-30 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $382.53 |
| 1824956 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1824957 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 1825476 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KILLEEN INDEPENDENT SCHOOL DISTRICT | $1.00 |
Printing and franked mail, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.48 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.50 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$72.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.88 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,561.02 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.01 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| X0244000 | 2025-04-01 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $493.90 |
| X0244400 | 2025-04-02 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line94 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248347 | 2025-04-15 | 2025-02-27–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.86 |
| X0248450 | 2025-04-15 | 2025-04-08–2025-04-08 | MEALS | IndividualName withheld | $38.33 |
| X0248576 | 2025-04-15 | 2025-04-09–2025-04-09 | MEALS | IndividualName withheld | $46.06 |
| X0248843 | 2025-04-15 | 2025-04-08–2025-04-10 | LODGING | IndividualName withheld | $303.22 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $11.08 |
| X0245278 | 2025-04-16 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $699.80 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $699.80 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $922.77 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.98 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $699.80 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822884 | 2025-04-04 | 2025-03-31–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $747.12 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $231.41 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
Supplies and materials, line by line101 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0249054 | 2025-04-16 | 2025-04-10–2025-04-10 | FOOD & BEVERAGE | IndividualName withheld | $55.42 |
| X0244974 | 2025-04-17 | 2025-03-04–2025-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ABILENE REPORTER NEWS | $75.99 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 174BB2463 | $42.86 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5B44E9DH3 | $60.61 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6T9WK9TH3 | $275.49 |
| 〃 | 〃 | 2025-03-10–2025-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -REMARKABLE | $3.17 |
| X0249246 | 2025-04-17 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL F75OF3OC3 | $469.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YN5UK4YN3 | $45.98 |
| 〃 | 〃 | 2025-03-17–2025-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BULWARK MEDIA | $10.00 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $52.99 |