5rows
$5,182.80paid 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$443,461.482025 HON. AUGUST PFLUGER ($76,949.61) · 2026 HON. AUGUST PFLUGER ($366,511.87) · Median member: $497,960.53
2026 so far$366,511.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $326,812.97 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AUGUST PFLUGER | 2025 | $76,949.61 |
| 2026 HON. AUGUST PFLUGER | 2026 | $366,511.87 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,812.97 |
| 2 | Contractual services | Itemized | $16,366.12 |
| 3 | Rent, communications and utilities | Itemized | $29,183.12 |
| 4 | Printing and franked mail | Itemized | $20,300.12 |
| 5 | Travel | Itemized | $24,267.01 |
| 6 | Equipment | Itemized | $616.95 |
| 7 | Supplies and materials | Itemized | $25,915.19 |
| Member total | $443,461.48 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,925.00 |
| PERSONAL OFFICE CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $23,124.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| NATIONAL SECURITY ADVISOR | 2 | $20,000.01 |
| BROWNWOOD REGIONAL REPRESENTAT | 2 | $16,299.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,000.00 |
| MIDLAND REGIONAL REPRESENTATIV | 2 | $15,000.00 |
| SAN ANGELO REGIONAL DIRECTOR | 2 | $14,574.99 |
| ODESSA REPRESENTATIVE | 2 | $14,499.99 |
| LEGISLATIVE AIDE | 2 | $13,866.67 |
| SCHEDULER | 2 | $12,999.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| COMMUNITY AFFAIRS REP | 2 | $12,000.00 |
| other titles | 12 | $27,021.33 |
| Payroll total | 42 | $326,812.97 |
Contractual services, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883895 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883896 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0326631 | 2026-02-12 | 2026-01-11–2026-01-11 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $100.00 |
| X0327239 | 2026-02-12 | 2026-02-26–2026-02-26 | TRAINING | CITIBANK -IN CONGRESSIONAL MANAGEM | $1,000.00 |
| 1889970 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889971 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0327229 | 2026-02-19 | 2026-01-13–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox LXZQ22LJV39S | $12.71 |
| X0329606 | 2026-02-25 | 2026-02-06–2026-02-22 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $220.00 |
| X0330597 | 2026-03-03 | 2026-01-21–2027-01-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,878.80 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320002 | 2026-01-20 | 2026-01-11–2026-02-10 | UTILITIES | DIRECTV | $119.84 |
| X0321368 | 2026-01-27 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $162.38 |
| X0322287 | 2026-01-27 | 2026-02-01–2026-02-28 | UTILITIES | SPARKLIGHT | $118.50 |
| X0324309 | 2026-02-03 | 2026-02-01–2026-02-28 | UTILITIES | OPTIMUM | $177.64 |
| X0324828 | 2026-02-03 | 2026-02-01–2026-02-28 | UTILITIES | ASTOUND BROADBAND | $160.44 |
| X0325617 | 2026-02-06 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $386.34 |
| X0327735 | 2026-02-19 | 2026-02-11–2026-03-10 | UTILITIES | DIRECTV | $119.84 |
| X0327872 | 2026-02-19 | 2026-01-14–2026-02-12 | UTILITIES | RELIANT | $221.02 |
| X0328107 | 2026-02-24 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $50.27 |
| X0328953 | 2026-02-24 | 2026-01-09–2026-02-08 | UTILITIES | AT&T CORP | $637.18 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.93 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.92 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$83.60 |
| LAW0148881 | 2026-02-19 | 2026-02-18–2026-02-18 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0149091 | 2026-02-26 | 2026-02-04–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $103.40 |
| MED0149723 | 2026-03-26 | 2026-02-11–2026-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.01 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,809.07 |
| X0313923 | 2026-01-02 | 2025-12-16–2025-12-16 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $6,800.00 |
Travel, line by line64 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317718 | 2026-01-13 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $37.21 |
| X0318533 | 2026-01-15 | 2026-01-05–2026-01-07 | LODGING | IndividualName withheld | $253.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $4.32 |
| 〃 | 〃 | 2026-01-05–2026-01-07 | PARKING | IndividualName withheld | $5.00 |
| X0318753 | 2026-01-15 | 2026-01-07–2026-01-07 | MEALS | IndividualName withheld | $23.54 |
| 〃 | 〃 | 2026-01-05–2026-01-07 | CAR RENTAL | IndividualName withheld | $103.28 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | GASOLINE | IndividualName withheld | $13.09 |
| X0318965 | 2026-01-20 | 2026-01-05–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,962.75 |
| X0321927 | 2026-01-28 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $36.94 |
| X0322099 | 2026-01-28 | 2026-01-22–2026-01-23 | LODGING | IndividualName withheld | $141.25 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
Supplies and materials, line by line81 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318535 | 2026-01-14 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | IndividualName withheld | $421.00 |
| X0322385 | 2026-01-29 | 2026-01-30–2027-01-29 | SOFTWARE LESS THAN $1000 | AUGUST SCHELL ENTERPRISES INC | $369.13 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.54 |
| X0324388 | 2026-02-04 | 2026-02-01–2026-04-30 | WATER | CULLIGAN QUENCH | $111.30 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $73.56 |
| FRM0148697 | 2026-02-10 | 2025-09-04–2026-01-12 | FRAMING (TRANSFER) | IndividualName withheld | $181.00 |
| X0323379 | 2026-02-12 | 2026-01-18–2026-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.89 |
| 〃 | 〃 | 2026-01-23–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 2026-01-22–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MRT MEDIA GROUP | $30.00 |
| 〃 | 〃 | 2026-01-28–2026-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |