24rows
$9,779.71paid 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 S000250
Pete Sessions
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 2020Jul – Sep 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$283,773.872015 HON. PETE SESSIONS ($29,719.23) · 2016 HON. PETE SESSIONS ($254,054.64) · Median member: $302,567.93
2016 so far$254,054.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $217,755.56 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETE SESSIONS | 2015 | $29,719.23 |
| 2016 HON. PETE SESSIONS | 2016 | $254,054.64 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,755.56 |
| 2 | Contractual services | Itemized | $11,202.00 |
| 3 | Rent, communications and utilities | Itemized | $21,543.95 |
| 4 | Printing and franked mail | Itemized | $11,228.64 |
| 5 | Travel | Itemized | $14,322.99 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $7,000.73 |
| Member total | $283,773.87 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $31,666.66 |
| STAFF ASSISTANT | 7 | $29,888.90 |
| CHIEF OF STAFF | 2 | $24,972.22 |
| LEGISLATIVE ASSISTANT | 4 | $22,294.45 |
| PRESS SECRETARY | 2 | $17,083.34 |
| DISTRICT FIELD COORDINATOR | 2 | $15,083.33 |
| OUTREACH COORDINATOR | 2 | $14,583.34 |
| DISTRICT OUTREACH COORDINATOR | 2 | $13,666.66 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,666.66 |
| LEGISLATIVE AIDE | 2 | $12,200.00 |
| ACADEMY LIAISON/FIELD COOR | 2 | $11,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $6,200.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| PAID INTERN | 1 | $1,283.33 |
| POLICY DIRECTOR | 1 | $500.00 |
| Payroll total | 34 | $217,755.56 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834493 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 834820 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0371052 | 2016-02-12 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS | $75.00 |
| 839945 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 840230 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0380688 | 2016-03-10 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS | $135.00 |
| 847885 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 848169 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0360743 | 2016-01-13 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS | $75.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835659 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,745.67 |
| E0363109 | 2016-01-20 | 2016-01-12–2016-02-11 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $984.79 |
| E0363112 | 2016-01-20 | 2016-01-08–2016-01-08 | UTILITIES | IndividualName withheld | $21.95 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.24 |
| 840993 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,745.67 |
| E0372364 | 2016-02-17 | 2016-02-12–2016-03-11 | UTILITIES | TIME WARNER CABLE | $992.40 |
| E0373782 | 2016-02-22 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.65 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,173.16 |
Printing and franked mail, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,111.24 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$126.80 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,122.12 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$93.95 |
| E0368192 | 2016-02-05 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0375445 | 2016-02-25 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0379199 | 2016-03-08 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 844922 | 2016-03-10 | 2016-01-19–2016-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | 〃 | $36.43 |
Travel, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359474 | 2016-01-08 | 2016-01-04–2016-01-04 | TAXI/PARKING/TOLLS | HON. PETE SESSIONS | $20.00 |
| E0363112 | 2016-01-20 | 2016-01-06–2016-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-01-06–2016-01-08 | LODGING | IndividualName withheld | $296.16 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $43.88 |
| E0366988 | 2016-02-03 | 2016-01-04–2016-01-19 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $1,709.70 |
| E0367581 | 2016-02-04 | 2016-01-07–2016-01-07 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $75.00 |
| E0368194 | 2016-02-04 | 2016-02-01–2016-02-01 | TAXI/PARKING/TOLLS | HON. PETE SESSIONS | $20.00 |
| E0368273 | 2016-02-08 | 2016-01-26–2016-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $676.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $481.43 |
| E0372366 | 2016-02-18 | 2016-01-22–2016-01-23 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $1,274.10 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363111 | 2016-01-20 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | MORE DIRECT INC | $689.00 |
| E0363117 | 2016-01-20 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $45.94 |
| 838378 | 2016-01-21 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $403.68 |
| E0365235 | 2016-01-29 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | ALLIANCE OFFICE SYSTEMS INC | $892.47 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.11 |
| E0366988 | 2016-02-03 | 2016-01-04–2016-01-04 | PUBLICATIONS/REFERENCE MAT'L | HON. PETE SESSIONS | $1.50 |
| E0368193 | 2016-02-05 | 2016-02-01–2016-02-29 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0369562 | 2016-02-08 | 2016-02-04–2016-02-04 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $95.83 |
| E0371053 | 2016-02-11 | 2016-01-29–2016-01-29 | WATER | IndividualName withheld | $103.24 |