5rows
$6,618.21paid 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$413,175.952025 HON. AUGUST PFLUGER ($10,137.87) · 2026 HON. AUGUST PFLUGER ($403,038.08) · Median member: $445,551.61
2026 so far$769,549.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $302,080.52 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AUGUST PFLUGER | 2025 | $10,137.87 |
| 2026 HON. AUGUST PFLUGER | 2026 | $403,038.08 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,080.52 |
| 2 | Contractual services | Itemized | $19,447.74 |
| 3 | Rent, communications and utilities | Itemized | $27,529.36 |
| 4 | Printing and franked mail | Itemized | $24,726.59 |
| 5 | Travel | Itemized | $31,349.06 |
| 6 | Equipment | Itemized | $1,079.95 |
| 7 | Supplies and materials | Itemized | $6,962.73 |
| Member total | $413,175.95 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,925.00 |
| PERSONAL OFFICE CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,166.67 |
| BROWNWOOD REGIONAL REPRESENTAT | 1 | $16,299.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.00 |
| MIDLAND REGIONAL REPRESENTATIV | 1 | $15,000.00 |
| SAN ANGELO REGIONAL DIRECTOR | 1 | $14,574.99 |
| ODESSA REPRESENTATIVE | 1 | $14,499.99 |
| SCHEDULER | 1 | $12,999.99 |
| COMMUNITY AFFAIRS REP | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $9,533.34 |
| STAFF ASSISTANT | 2 | $8,400.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,133.33 |
| other titles | 6 | $23,422.22 |
| Payroll total | 30 | $302,080.52 |
Contractual services, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901772 | 2026-04-15 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901773 | 2026-04-15 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901774 | 2026-04-15 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0339150 | 2026-04-15 | 2026-03-13–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox V38NVRSFR97W | $12.71 |
| X0343280 | 2026-04-15 | 2026-03-18–2027-03-17 | SECURITY SERVICE | IndividualName withheld | $54.11 |
| 1901683 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901775 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0345358 | 2026-04-28 | 2026-04-06–2026-04-18 | JANITORIAL AND MAINT SERV | NOHEMI VARGAS | $220.00 |
| X0347776 | 2026-05-12 | 2026-04-13–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 7Z9CBK998KQH | $12.71 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340430 | 2026-04-01 | 2026-04-01–2026-04-30 | UTILITIES | OPTIMUM | $177.64 |
| X0340428 | 2026-04-03 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $1,172.85 |
| X0341216 | 2026-04-06 | 2026-02-20–2026-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $80.58 |
| X0341220 | 2026-04-06 | 2026-04-01–2026-04-30 | UTILITIES | ASTOUND BROADBAND | $160.44 |
| X0342338 | 2026-04-08 | 2026-03-01–2026-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $17.24 |
| X0341440 | 2026-04-09 | 2026-04-01–2026-04-30 | UTILITIES | SPARKLIGHT | $118.51 |
| X0342098 | 2026-04-09 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $386.34 |
| X0343284 | 2026-04-15 | 2026-03-23–2026-04-22 | UTILITIES | CITIBANK -GOOGLE YOUTUBE TV | $87.97 |
| X0343553 | 2026-04-17 | 2026-03-07–2026-04-06 | UTILITIES | AT&T MOBILITY II LLC | $50.19 |
| X0343809 | 2026-04-17 | 2026-04-11–2026-05-10 | UTILITIES | DIRECTV | $119.84 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.09 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$21.44 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,021.09 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.27 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$27.51 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.07 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$13.59 |
| X0339150 | 2026-04-15 | 2026-03-19–2026-03-19 | ADVERTISEMENTS | CITIBANK -PAYPAL TXHILLCOMAG | $220.50 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | ADVERTISEMENTS | CITIBANK -SAN SABA NEWS | $259.20 |
| X0343280 | 2026-04-15 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $361.95 |
Travel, line by line88 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340166 | 2026-04-02 | 2026-03-30–2026-03-30 | MEALS | IndividualName withheld | $45.71 |
| X0340956 | 2026-04-04 | 2026-03-30–2026-03-30 | MEALS | IndividualName withheld | $14.42 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | MEALS | IndividualName withheld | $6.44 |
| 〃 | 〃 | 2026-03-30–2026-04-01 | CAR RENTAL | IndividualName withheld | $104.86 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | GASOLINE | IndividualName withheld | $34.31 |
| X0340766 | 2026-04-06 | 2026-03-30–2026-04-01 | LODGING | IndividualName withheld | $248.60 |
| X0341215 | 2026-04-06 | 2026-03-30–2026-04-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,018.39 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | MEALS | IndividualName withheld | $49.00 |
| X0339463 | 2026-04-08 | 2026-03-15–2026-03-16 | LODGING | CITIBANK | $219.65 |
| 〃 | 〃 | 2026-03-16–2026-03-17 | LODGING | 〃 | $400.65 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
| X0360904 | 2026-06-23 | 2026-05-11–2026-05-14 | MAINTENANCE / REPAIRS | CITIBANK -TOTAL OFFICE SOLUTION OF | $463.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.65 |
Supplies and materials, line by line82 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340766 | 2026-04-06 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $185.99 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | WATER | IMPACTOFFICE | $43.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $340.75 |
| X0342494 | 2026-04-09 | 2026-03-17–2026-03-31 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B533Z4EK2 | $15.57 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD5BL5272 | $6.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD7QF1GG2 | $6.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE3ZZ0WO0 | $42.09 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BP3RP9RF0 | $37.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.98 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BG6AL6SR2 | $47.07 |