45rows
$22,258.84paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$374,202.682016 HON. PETE SESSIONS ($374,202.68) · Median member: $323,677.86
2016 so far$1,235,782.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $292,141.67 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETE SESSIONS | 2016 | $374,202.68 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,141.67 |
| 2 | Contractual services | Itemized | $11,546.00 |
| 3 | Rent, communications and utilities | Itemized | $24,616.98 |
| 4 | Printing and franked mail | Itemized | $5,096.32 |
| 5 | Travel | Itemized | $17,156.08 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $22,925.63 |
| Member total | $374,202.68 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STAFF ASSISTANT | 4 | $44,200.03 |
| DEPUTY CHIEF OF STAFF | 1 | $38,499.99 |
| CHIEF OF STAFF | 1 | $37,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| PRESS SECRETARY | 1 | $23,150.01 |
| DISTRICT FIELD COORDINATOR | 1 | $19,399.99 |
| LEGISLATIVE AIDE | 1 | $18,900.01 |
| DISTRICT OUTREACH COORDINATOR | 1 | $18,274.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,274.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $18,149.99 |
| ACADEMY LIAISON/FIELD COOR | 1 | $16,025.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| OUTREACH DIRECTOR | 1 | $3,750.00 |
| PAID INTERN | 1 | $1,266.67 |
| Payroll total | 17 | $292,141.67 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882388 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 882670 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 887614 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 887896 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 895032 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 895311 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0469844 | 2016-12-20 | 2016-12-12–2016-12-12 | REPRESENTATIONAL EXPENSES | HON. PETE SESSIONS | $629.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448171 | 2016-10-06 | 2016-10-10–2016-10-10 | TEMPORARY SPACE RENTAL | HON. PETE SESSIONS | $3,600.00 |
| E0449938 | 2016-10-13 | 2016-09-20–2016-09-20 | UTILITIES | IndividualName withheld | $8.00 |
| 883415 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,745.67 |
| E0452956 | 2016-10-21 | 2016-10-12–2016-11-11 | UTILITIES | TIME WARNER CABLE | $979.93 |
| E0452957 | 2016-10-21 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.59 |
| E0452960 | 2016-10-21 | 2016-11-19–2016-11-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $350.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $795.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.62 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,040.74 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$188.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,067.76 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$114.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.26 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| E0452958 | 2016-10-21 | 2016-09-26–2016-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
| E0452959 | 2016-10-21 | 2016-10-05–2016-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $878.00 |
| E0459559 | 2016-11-15 | 2016-10-31–2016-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| 891280 | 2016-11-22 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
Travel, line by line92 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449936 | 2016-10-13 | 2016-09-05–2016-09-05 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $446.10 |
| 〃 | 〃 | 2016-08-18–2016-08-19 | LODGING | 〃 | $136.39 |
| 〃 | 〃 | 2016-08-19–2016-08-19 | MEALS | 〃 | $5.38 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
| E0449937 | 2016-10-13 | 2016-08-01–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.26 |
| 〃 | 〃 | 2016-08-22–2016-08-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.85 |
| E0449938 | 2016-10-13 | 2016-09-20–2016-09-22 | LODGING | IndividualName withheld | $663.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $52.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.01 |
| E0450870 | 2016-10-14 | 2016-09-05–2016-09-05 | TAXI/PARKING/TOLLS | HON. PETE SESSIONS | $20.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444270 | 2016-10-11 | 2016-08-20–2016-08-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | −$392.61 |
| 881998 | 2016-10-13 | 2016-08-20–2016-08-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $392.61 |
| E0449935 | 2016-10-13 | 2016-10-01–2016-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0450872 | 2016-10-17 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | IndividualName withheld | $47.04 |
| E0450871 | 2016-10-18 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| E0452954 | 2016-10-21 | 2016-09-17–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $668.80 |
| E0452955 | 2016-10-21 | 2016-09-29–2016-10-10 | WATER | IndividualName withheld | $70.71 |
| E0452961 | 2016-10-21 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | ALLIANCE OFFICE SYSTEMS INC | $565.82 |
| E0453891 | 2016-10-25 | 2016-09-14–2016-09-14 | PUBLICATIONS/REFERENCE MAT'L | HON. PETE SESSIONS | $33.64 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$882.40 |