20rows
$7,194.21paid 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 S000250
Pete Sessions
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$322,073.102011 HON. PETE SESSIONS ($300.24) · 2015 HON. PETE SESSIONS ($10,588.96) · 2016 HON. PETE SESSIONS ($311,183.90) · Median member: $282,291.49
2016 so far$565,238.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $251,039.34 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. PETE SESSIONS | 2011 | $300.24 |
| 2015 HON. PETE SESSIONS | 2015 | $10,588.96 |
| 2016 HON. PETE SESSIONS | 2016 | $311,183.90 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,039.34 |
| 2 | Contractual services | Itemized | $11,594.00 |
| 3 | Rent, communications and utilities | Itemized | $23,347.88 |
| 4 | Printing and franked mail | Itemized | $5,955.96 |
| 5 | Travel | Itemized | $9,684.00 |
| 6 | Equipment | Itemized | $11,058.96 |
| 7 | Supplies and materials | Itemized | $9,392.96 |
| Member total | $322,073.10 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| STAFF ASSISTANT | 5 | $40,239.23 |
| CHIEF OF STAFF | 1 | $37,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,250.00 |
| PRESS SECRETARY | 1 | $15,750.01 |
| DISTRICT FIELD COORDINATOR | 1 | $14,999.99 |
| OUTREACH COORDINATOR | 1 | $14,250.01 |
| DISTRICT OUTREACH COORDINATOR | 1 | $12,874.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,374.99 |
| LEGISLATIVE AIDE | 1 | $12,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,375.00 |
| ACADEMY LIAISON/FIELD COOR | 1 | $11,125.01 |
| TEMPORARY EMPLOYEE | 2 | $4,666.79 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN | 2 | $1,133.34 |
| Payroll total | 21 | $251,039.34 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850966 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 851249 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0397189 | 2016-04-29 | 2016-04-22–2016-04-22 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $127.00 |
| E0397190 | 2016-04-29 | 2016-04-12–2016-04-12 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $550.00 |
| 856348 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 856631 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 861697 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 861980 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.90 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.80 |
| 852013 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,745.67 |
| E0393660 | 2016-04-20 | 2016-04-12–2016-05-11 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $978.48 |
| E0394810 | 2016-04-22 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.59 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.62 |
| E0400678 | 2016-05-10 | 2016-06-04–2016-06-04 | TEMPORARY SPACE RENTAL | CAVANAUGH FLIGHT MUSUEM | $62.50 |
Printing and franked mail, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,940.63 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$78.95 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,571.72 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$135.80 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,092.06 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 850476 | 2016-04-14 | 2016-02-16–2016-02-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $73.52 |
| 〃 | 〃 | 2016-02-22–2016-02-22 | PRINTING & REPRODUCTION | 〃 | $73.52 |
| E0393656 | 2016-04-18 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0396166 | 2016-04-26 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0394802 | 2016-04-25 | 2016-02-25–2016-02-25 | MEALS | HON. PETE SESSIONS | $16.48 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | TAXI/PARKING/TOLLS | 〃 | $14.00 |
| E0395690 | 2016-04-26 | 2016-02-02–2016-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.07 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.82 |
| 〃 | 〃 | 2016-02-12–2016-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.40 |
| E0397769 | 2016-05-02 | 2016-03-20–2016-04-11 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $1,418.50 |
| E0400361 | 2016-05-09 | 2016-04-02–2016-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.01 |
| E0402411 | 2016-05-16 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $446.10 |
| E0402412 | 2016-05-16 | 2016-04-29–2016-05-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $319.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $46.52 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 850633 | 2016-04-18 | 2016-01-05–2016-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,169.48 |
| 855041 | 2016-04-26 | 2016-03-01–2016-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,169.48 |
Supplies and materials, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388110 | 2016-04-04 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $197.50 |
| 850561 | 2016-04-15 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $538.24 |
| E0393657 | 2016-04-20 | 2016-03-09–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $1,338.53 |
| E0393658 | 2016-04-20 | 2016-04-01–2016-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0393659 | 2016-04-20 | 2016-03-15–2016-03-15 | WATER | IndividualName withheld | $11.20 |
| E0394801 | 2016-04-25 | 2016-03-17–2016-03-22 | FOOD & BEVERAGE | IndividualName withheld | $180.78 |
| E0394802 | 2016-04-25 | 2016-03-14–2016-03-14 | PUBLICATIONS/REFERENCE MAT'L | HON. PETE SESSIONS | $33.64 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $716.27 |
| E0399108 | 2016-05-04 | 2016-04-04–2016-04-22 | WATER | IndividualName withheld | $155.34 |