7rows
$5,461.66paid 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$496,114.912022 HON. AUGUST PFLUGER ($1,287.50) · 2025 HON. AUGUST PFLUGER ($494,827.41) · Median member: $486,747.22
2025 so far$1,823,277.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $409,578.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AUGUST PFLUGER | 2022 | $1,287.50 |
| 2025 HON. AUGUST PFLUGER | 2025 | $494,827.41 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,578.11 |
| 2 | Contractual services | Itemized | $13,851.40 |
| 3 | Rent, communications and utilities | Itemized | $29,013.08 |
| 4 | Printing and franked mail | Itemized | $22,138.90 |
| 5 | Travel | Itemized | $15,779.56 |
| 6 | Equipment | Itemized | $616.95 |
| 7 | Supplies and materials | Itemized | $5,136.91 |
| Member total | $496,114.91 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $63,024.88 |
| PERSONAL OFFICE CHIEF OF STAFF | 1 | $39,999.96 |
| DISTRICT DIRECTOR | 1 | $30,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $25,000.01 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $21,299.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| MIDLAND REGIONAL REPRESENTATIV | 1 | $20,000.00 |
| SAN ANGELO REGIONAL DIRECTOR | 1 | $19,574.99 |
| ODESSA REPRESENTATIVE | 1 | $18,499.99 |
| LEGISLATIVE AIDE | 1 | $17,999.99 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| COMMUNITY AFFAIRS REP | 1 | $17,000.00 |
| SCHEDULER | 1 | $16,999.99 |
| other titles | 8 | $25,803.32 |
| Payroll total | 24 | $409,578.11 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865424 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867310 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865425 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867311 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0297990 | 2025-11-17 | 2025-09-22–2025-10-06 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $220.00 |
| X0298613 | 2025-11-20 | 2025-09-09–2025-10-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox GGPZFD9XZCGK | $12.71 |
| 〃 | 〃 | 2025-08-28–2025-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $21.19 |
| X0304169 | 2025-11-26 | 2025-10-18–2025-10-18 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $100.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295225 | 2025-10-01 | 2025-08-24–2025-09-23 | UTILITIES | IndividualName withheld | $1,166.76 |
| X0295633 | 2025-10-02 | 2025-10-01–2025-10-31 | UTILITIES | OPTIMUM | $177.64 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $148.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,143.20 |
| X0297079 | 2025-11-13 | 2025-10-01–2025-10-31 | UTILITIES | ASTOUND BROADBAND | $160.44 |
| X0298899 | 2025-11-13 | 2025-09-07–2025-10-06 | UTILITIES | AT&T MOBILITY II LLC | $50.30 |
| 1866513 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1866515 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
Printing and franked mail, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.26 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.37 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.48 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0297438 | 2025-11-17 | 2025-03-26–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $110.58 |
| X0298608 | 2025-11-19 | 2025-09-04–2025-10-05 | ADVERTISEMENTS | CITIBANK -IN HYDE INTERACTIVE INC | $2,000.00 |
| X0304058 | 2025-11-25 | 2025-10-21–2025-10-21 | ADVERTISEMENTS | THE LLANO NEWS | $108.00 |
| X0303207 | 2025-12-05 | 2025-09-30–2025-09-30 | ADVERTISEMENTS | CITIBANK -SAN SABA NEWS | $194.40 |
| X0305915 | 2025-12-08 | 2025-11-01–2025-11-13 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $5,042.38 |
Travel, line by line50 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296779 | 2025-10-06 | 2025-07-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.76 |
| X0299143 | 2025-11-15 | 2025-10-15–2025-10-15 | MEALS | IndividualName withheld | $43.61 |
| 〃 | 〃 | 2025-09-29–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.72 |
| 〃 | 〃 | 2025-10-01–2025-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $563.79 |
| X0301802 | 2025-11-17 | 2025-10-01–2025-10-23 | PRIVATE AUTO MILEAGE | HON. AUGUST PFLUGER | $860.52 |
| X0301803 | 2025-11-17 | 2025-09-05–2025-09-30 | PRIVATE AUTO MILEAGE | HON. AUGUST PFLUGER | $556.66 |
| X0301840 | 2025-11-17 | 2025-10-23–2025-11-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.49 |
| X0301800 | 2025-11-18 | 2025-07-30–2025-07-30 | PRIVATE AUTO MILEAGE | HON. AUGUST PFLUGER | $40.13 |
| X0294902 | 2025-11-19 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $217.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $699.80 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
Supplies and materials, line by line57 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0299471 | 2025-11-16 | 2025-10-16–2025-11-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $600.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $37.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.34 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | WATER | IMPACTOFFICE | $34.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $74.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $113.46 |
| X0298658 | 2025-11-19 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VO7Z83QE3 | $46.00 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 2W7U78D33 | $28.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 4O22Q10S3 | $21.11 |
| X0298660 | 2025-11-19 | 2025-09-11–2025-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |