32rows
$8,408.87paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$288,304.542016 HON. PETE SESSIONS ($11,387.54) · 2017 HON. PETE SESSIONS ($276,917.00) · Median member: $297,702.03
2017 so far$276,917.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $225,981.67 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETE SESSIONS | 2016 | $11,387.54 |
| 2017 HON. PETE SESSIONS | 2017 | $276,917.00 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,981.67 |
| 2 | Contractual services | Itemized | $16,010.00 |
| 3 | Rent, communications and utilities | Itemized | $22,010.05 |
| 4 | Printing and franked mail | Itemized | $4,862.44 |
| 5 | Travel | Itemized | $10,343.82 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $8,376.56 |
| Member total | $288,304.54 |
Staff, by title31 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $32,916.66 |
| STAFF ASSISTANT | 6 | $27,000.03 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| PRESS SECRETARY | 2 | $14,750.01 |
| DISTRICT FIELD COORDINATOR | 2 | $14,499.99 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,249.99 |
| DISTRICT OUTREACH COORDINATOR | 2 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,874.99 |
| OUTREACH DIRECTOR | 2 | $11,250.00 |
| ACADEMY LIAISON/FIELD COOR | 2 | $10,625.01 |
| FINANCIAL ADMINISTRATOR | 2 | $4,206.67 |
| PAID INTERN | 1 | $1,233.33 |
| Payroll total | 31 | $225,981.67 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897903 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 897904 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 903183 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903184 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 907344 | 2017-03-07 | 2017-01-13–2017-01-13 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $5,000.00 |
| 908569 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 908570 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475968 | 2017-01-11 | 2017-01-03–2017-01-11 | UTILITIES | TIME WARNER CABLE | $293.86 |
| E0481250 | 2017-01-24 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.52 |
| E0481251 | 2017-01-26 | 2017-01-12–2017-02-11 | UTILITIES | TIME WARNER CABLE | $1,149.01 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $1.36 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $2.94 |
| E0488038 | 2017-02-16 | 2017-02-12–2017-03-11 | UTILITIES | TIME WARNER CABLE | $1,147.37 |
| E0490513 | 2017-02-24 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.52 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,158.61 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$93.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $923.85 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$57.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,457.00 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$94.85 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0482200 | 2017-02-01 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $410.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0490354 | 2017-02-24 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $177.60 |
| E0493520 | 2017-03-06 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
Travel, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487985 | 2017-02-16 | 2017-02-06–2017-02-06 | TAXI/PARKING/TOLLS | HON. PETE SESSIONS | $20.00 |
| E0487986 | 2017-02-16 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | HON. PETE SESSIONS | $20.00 |
| E0487987 | 2017-02-16 | 2017-01-06–2017-02-10 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $1,984.88 |
| 〃 | 〃 | 2017-01-03–2017-01-08 | MEALS | 〃 | $29.23 |
| 〃 | 〃 | 2017-01-07–2017-01-07 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| E0493513 | 2017-03-06 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.73 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.68 |
| E0493511 | 2017-03-07 | 2017-01-08–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.53 |
| E0493512 | 2017-03-07 | 2017-02-01–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.76 |
| 〃 | 〃 | 2017-02-01–2017-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.94 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477001 | 2017-01-11 | 2017-01-01–2017-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0481252 | 2017-01-27 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $15.98 |
| E0482202 | 2017-01-30 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $238.47 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $818.56 |
| E0483871 | 2017-02-02 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.85 |
| 902686 | 2017-02-16 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $245.38 |
| E0487987 | 2017-02-16 | 2017-01-08–2017-01-08 | PUBLICATIONS/REFERENCE MAT'L | HON. PETE SESSIONS | $3.00 |
| E0488035 | 2017-02-16 | 2017-01-27–2017-01-30 | WATER | IndividualName withheld | $68.81 |
| E0488039 | 2017-02-16 | 2017-01-28–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.90 |