21rows
$6,405.02paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,340.962016 HON. PETE SESSIONS ($296,340.96) · Median member: $292,350.17
2016 so far$861,579.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $236,808.34 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETE SESSIONS | 2016 | $296,340.96 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,808.34 |
| 2 | Contractual services | Itemized | $10,964.00 |
| 3 | Rent, communications and utilities | Itemized | $21,082.89 |
| 4 | Printing and franked mail | Itemized | $6,831.92 |
| 5 | Travel | Itemized | $9,885.30 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $10,048.51 |
| Member total | $296,340.96 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| STAFF ASSISTANT | 5 | $40,500.02 |
| CHIEF OF STAFF | 1 | $37,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| PRESS SECRETARY | 1 | $14,750.01 |
| DISTRICT FIELD COORDINATOR | 1 | $14,499.99 |
| LEGISLATIVE AIDE | 1 | $13,083.34 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,124.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $11,874.99 |
| ACADEMY LIAISON/FIELD COOR | 1 | $10,625.01 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| TEMPORARY EMPLOYEE | 2 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| OUTREACH COORDINATOR | 1 | $4,416.67 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $4,416.67 |
| other titles | 3 | $2,516.67 |
| Payroll total | 23 | $236,808.34 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866834 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 867119 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 872082 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 872367 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0435725 | 2016-08-26 | 2016-08-17–2016-08-17 | NON-TECHNOLOGY SERVICE CONTR | FAXPLUS INC /MARKET DEV | $47.00 |
| 877319 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 877605 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421289 | 2016-07-13 | 2016-07-12–2016-08-11 | UTILITIES | TIME WARNER CABLE | $980.87 |
| 867885 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,745.67 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.51 |
| E0424292 | 2016-07-20 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.65 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.54 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $900.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.62 |
| 871759 | 2016-08-15 | 2016-08-08–2016-08-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.67 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,403.41 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$119.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,365.31 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$101.25 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,191.91 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| E0421255 | 2016-07-12 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 866542 | 2016-07-15 | 2016-05-10–2016-05-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $133.39 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | PRINTING & REPRODUCTION | 〃 | $145.84 |
| E0425917 | 2016-07-26 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.95 |
Travel, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419427 | 2016-07-07 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.87 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.28 |
| 〃 | 〃 | 2016-05-02–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.34 |
| 〃 | 〃 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.24 |
| E0419428 | 2016-07-07 | 2016-05-20–2016-05-20 | MEALS | IndividualName withheld | $14.87 |
| 〃 | 〃 | 2016-04-30–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.75 |
| 〃 | 〃 | 2016-05-13–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.77 |
| 〃 | 〃 | 2016-06-01–2016-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.66 |
| 〃 | 〃 | 2016-05-20–2016-05-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.16 |
| 866420 | 2016-07-13 | 2016-05-13–2016-06-05 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $1,215.50 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419420 | 2016-07-06 | 2016-07-01–2016-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0419428 | 2016-07-07 | 2016-05-25–2016-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.50 |
| E0419441 | 2016-07-07 | 2016-04-30–2016-04-30 | FOOD & BEVERAGE | HON. PETE SESSIONS | $40.02 |
| E0419445 | 2016-07-07 | 2016-04-28–2016-05-24 | FOOD & BEVERAGE | IndividualName withheld | $23.30 |
| E0419446 | 2016-07-07 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | IndividualName withheld | $44.73 |
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $34.53 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,017.03 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $223.31 |
| E0421256 | 2016-07-12 | 2016-07-01–2016-07-01 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $110.85 |
| 866420 | 2016-07-13 | 2016-06-07–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | HON. PETE SESSIONS | $10.67 |