Campaign Finance
2024 Cycle
August Pfluger
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$3,512,299.49
Money raised during the selected cycle.
Total Disbursements
$2,764,556.88
Money spent during the selected cycle.
Cash on Hand
$2,324,105.54
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $974,985.84 |
| PACs / other committees | Committee-origin contributions | $883,316.77 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $1,606,680.05 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| PFLUGER, AUGUST LEE II REP | H0TX11230 | C | H TX 11 | $3,512,299.49 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| AUGUST PFLUGER FOR CONGRESS SAN ANGELO, TX | C00719294 | H P | PFLUGER VICTORY FUND | ANDERSON, PAUL |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 150 | $954,720.94 |
| ADVERTISING 004 Advertising Expenses | 27 | $531,409.35 |
| STRATEGIC CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 46 | $246,115.60 |
| CATERING 003 Solicitation and Fundraising Expenses | 5 | $93,150.59 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 30 | $69,717.18 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 9 | $55,385.25 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 10 | $49,831.88 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 53 | $48,262.36 |
| EVENT TICKETS 001 Administrative/Salary/Overhead Expenses | 4 | $43,600.00 |
| FACILITY RENTAL AND CATERING 003 Solicitation and Fundraising Expenses | 1 | $24,200.06 |
| E-MERCHANT FEES 001 Administrative/Salary/Overhead Expenses | 107 | $23,245.72 |
| SOFTWARE SERVICE 001 Administrative/Salary/Overhead Expenses | 7 | $19,017.00 |
| CAR PAYMENT 002 Travel Expenses | 23 | $17,494.34 |
| BANNER AND SIGNS 006 Campaign Materials | 2 | $15,000.00 |
| AIRFARE 002 Travel Expenses | 2 | $14,153.75 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| TARGETED VICTORY ARLINGTON, VA | 23 | $478,440.33 |
| AMERICAN EXPRESS SAN ANGELO, TX | 16 | $459,418.35 |
| AMERICAN EXPRESS NEW YORK, NY | 9 | $224,821.72 |
| CITICARD LOUISVILLE, KY | 24 | $161,902.67 |
| GUSTO DENVER, CO | 132 | $151,677.04 |
| THINK RED LLC SARASOTA, FL | 13 | $125,760.68 |
| NORFLEET STRATEGIES LLC AUSTIN, TX | 31 | $99,086.83 |
| TARGETED CREATIVE COMMUNICATIONS, INC. ALEXANDRIA, VA | 3 | $82,965.94 |
| CFS COMPLIANCE BETHESDA, MD | 33 | $74,479.12 |
| COOPER'S BBQ CHRISTOVAL, TX | 3 | $66,946.98 |
| TEXAS STATE SOCIETY OF WASHINGTON D.C. ALEXANDRIA, VA | 2 | $42,000.00 |
| LIVE DESIGN SAN ANGELO, TX | 6 | $35,672.15 |
| WINRED TECHNICAL SERVICES LLC ARLINGTON, VA | 106 | $33,433.94 |
| COOPERS BARBECUE CHRISTOVAL, TX | 1 | $25,713.61 |
| ST. JOE RESORT OPERATIONS, LLC PANAMA CITY BEACH, FL | 1 | $24,200.06 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.