7rows
$4,228.65paid 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$448,527.712025 HON. AUGUST PFLUGER ($448,527.71) · Median member: $432,916.48
2025 so far$1,328,449.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $325,034.93 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AUGUST PFLUGER | 2025 | $448,527.71 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,034.93 |
| 2 | Contractual services | Itemized | $26,750.42 |
| 3 | Rent, communications and utilities | Itemized | $34,613.30 |
| 4 | Printing and franked mail | Itemized | $1,676.49 |
| 5 | Travel | Itemized | $46,766.16 |
| 6 | Equipment | Itemized | $6,016.05 |
| 7 | Supplies and materials | Itemized | $7,670.36 |
| Member total | $448,527.71 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | $16,299.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| MIDLAND REGIONAL REPRESENTATIV | 1 | $15,000.00 |
| SAN ANGELO REGIONAL DIRECTOR | 1 | $14,574.99 |
| ODESSA REPRESENTATIVE | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $14,209.99 |
| SCHEDULER | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| COMMUNITY AFFAIRS REP | 1 | $12,000.00 |
| other titles | 7 | $28,049.98 |
| Payroll total | 29 | $325,034.93 |
Contractual services, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270700 | 2025-07-02 | 2025-06-15–2025-06-29 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $220.00 |
| X0271559 | 2025-07-10 | 2025-06-27–2025-06-27 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $8,750.00 |
| 1844359 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845320 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0281922 | 2025-08-14 | 2025-07-17–2025-08-10 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $320.00 |
| 1851078 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852034 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0277893 | 2025-08-19 | 2025-07-09–2025-08-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox RQR4N1LTGW7W | $12.71 |
| X0282609 | 2025-08-19 | 2025-07-28–2025-07-29 | TRAINING | CITIBANK -SAN ANGELO TX | $1,800.00 |
Rent, communications and utilities, line by line67 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270611 | 2025-07-01 | 2025-05-20–2025-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $79.79 |
| X0270532 | 2025-07-03 | 2025-05-24–2025-06-23 | UTILITIES | IndividualName withheld | $1,109.77 |
| X0270534 | 2025-07-03 | 2025-07-01–2025-07-31 | UTILITIES | OPTIMUM | $177.64 |
| X0271537 | 2025-07-07 | 2025-07-01–2025-07-31 | UTILITIES | ASTOUND BROADBAND | $160.44 |
| X0272251 | 2025-07-09 | 2025-07-01–2025-07-31 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $386.34 |
| X0272999 | 2025-07-14 | 2025-06-01–2025-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $16.79 |
| 1844917 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1844918 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 1845422 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KILLEEN INDEPENDENT SCHOOL DISTRICT | $1.00 |
| X0272913 | 2025-07-16 | 2025-06-09–2025-07-09 | UTILITIES | CITIBANK -Dropbox TRXN8HDBCGJS | $12.71 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.82 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$46.45 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.08 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.56 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$52.75 |
| X0269879 | 2025-07-15 | 2025-06-02–2025-06-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $63.35 |
| X0282012 | 2025-08-18 | 2025-08-07–2025-08-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0282611 | 2025-08-18 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FASTSIGNS OF SAN ANGELO | $176.98 |
| 1856155 | 2025-09-05 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $319.30 |
Travel, line by line156 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268470 | 2025-07-01 | 2025-06-20–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.73 |
| X0270836 | 2025-07-03 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $45.25 |
| 〃 | 〃 | 2025-06-08–2025-06-12 | PARKING | IndividualName withheld | $142.70 |
| X0271843 | 2025-07-08 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $36.24 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $31.82 |
| X0269182 | 2025-07-09 | 2025-05-09–2025-05-09 | GASOLINE | IndividualName withheld | $40.17 |
| X0272819 | 2025-07-14 | 2025-06-02–2025-06-02 | CAR RENTAL | HON. AUGUST PFLUGER | $180.59 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $57.94 |
| 〃 | 〃 | 2025-06-25–2026-06-24 | MISCELLANEOUS TRAVEL | 〃 | $209.00 |
| X0273064 | 2025-07-15 | 2025-06-22–2025-06-23 | LODGING | CITIBANK | $195.50 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,732.36 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| 1856152 | 2025-09-05 | 2025-01-10–2025-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $666.74 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
Supplies and materials, line by line77 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268470 | 2025-07-01 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | WATER | IMPACTOFFICE | $34.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $55.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.96 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $37.34 |
| X0269879 | 2025-07-15 | 2025-06-03–2025-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ABILENE REPORTER NEWS | $75.99 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HP HP.COM STORE | $41.34 |
| 〃 | 〃 | 2025-06-09–2025-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -REMARKABLE | $3.17 |
| FRM0144091 | 2025-07-16 | 2025-04-04–2025-06-03 | FRAMING (TRANSFER) | IndividualName withheld | $220.00 |