29rows
$11,909.96paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,687.982014 HON. PETE SESSIONS ($1,351.42) · 2016 HON. PETE SESSIONS ($4,370.13) · 2017 HON. PETE SESSIONS ($317,966.43) · Median member: $289,986.76
2017 so far$594,883.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $238,713.89 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. PETE SESSIONS | 2014 | $1,351.42 |
| 2016 HON. PETE SESSIONS | 2016 | $4,370.13 |
| 2017 HON. PETE SESSIONS | 2017 | $317,966.43 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,713.89 |
| 2 | Contractual services | Itemized | $18,374.84 |
| 3 | Rent, communications and utilities | Itemized | $28,657.54 |
| 4 | Printing and franked mail | Itemized | $4,714.51 |
| 5 | Travel | Itemized | $14,827.82 |
| 6 | Equipment | Itemized | $7,756.59 |
| 7 | Supplies and materials | Itemized | $10,642.79 |
| Member total | $323,687.98 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,150.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,750.01 |
| DISTRICT FIELD COORDINATOR | 1 | $14,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| OUTREACH DIRECTOR | 1 | $11,250.00 |
| ACADEMY LIAISON/FIELD COOR | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,305.56 |
| DISTRICT OUTREACH COORDINATOR | 1 | $9,750.00 |
| POLICY ASSISTANT | 1 | $8,300.00 |
| TEMPORARY EMPLOYEE | 3 | $7,500.00 |
| other titles | 3 | $10,208.33 |
| Payroll total | 21 | $238,713.89 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501745 | 2017-04-03 | 2017-03-21–2017-03-21 | NON-TECHNOLOGY SERVICE CONTR | ALLIANCE OFFICE SYSTEMS INC | $250.00 |
| E0500475 | 2017-04-04 | 2017-03-16–2017-03-16 | TECHNOLOGY SERVICE CONTRACTS | PHD COMMUNICATIONS LLC | $273.00 |
| E0500476 | 2017-04-04 | 2017-03-03–2017-03-03 | TECHNOLOGY SERVICE CONTRACTS | PHD COMMUNICATIONS LLC | $1,000.00 |
| E0500474 | 2017-04-05 | 2017-03-01–2017-03-03 | TECHNOLOGY SERVICE CONTRACTS | PHD COMMUNICATIONS LLC | $5,548.84 |
| 914156 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 914157 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 919750 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 919751 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 924040 | 2017-05-30 | 2017-03-08–2017-03-08 | NON-TECHNOLOGY SERVICE CONTR | PHD COMMUNICATIONS LLC | $293.00 |
| 927870 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501743 | 2017-04-03 | 2017-03-22–2017-03-22 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $395.00 |
| E0508079 | 2017-04-21 | 2017-04-01–2017-04-30 | EQUIP RENTAL (EFF 1/3/03) | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0508077 | 2017-04-24 | 2017-06-10–2017-06-10 | TEMPORARY SPACE RENTAL | CAVANAUGH FLIGHT MUSUEM | $250.00 |
| 917903 | 2017-04-25 | 2017-03-17–2017-03-17 | TELECOMSRV/EQ/TOLL CHARGE QTY - 2 | KYVON | $918.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 10 | 〃 | $1,750.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $2,736.00 |
| E0509159 | 2017-04-25 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.60 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $815.29 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $886.09 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$123.55 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$73.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,159.83 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,648.70 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$107.45 |
| E0509158 | 2017-04-25 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.85 |
| 913380 | 2017-04-28 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.18 |
| E0510414 | 2017-05-02 | 2017-03-16–2017-03-30 | PRINTING & REPRODUCTION | IndividualName withheld | $111.52 |
| E0512489 | 2017-05-05 | 2017-04-14–2017-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
Travel, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501058 | 2017-04-03 | 2017-03-10–2017-03-18 | MEALS | HON. PETE SESSIONS | $8.39 |
| E0501117 | 2017-04-03 | 2017-02-16–2017-03-17 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $3,757.52 |
| 〃 | 〃 | 2017-02-12–2017-03-07 | TAXI/PARKING/TOLLS | 〃 | $37.96 |
| E0501119 | 2017-04-03 | 2017-03-18–2017-03-18 | MEALS | IndividualName withheld | $43.03 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.27 |
| E0501744 | 2017-04-03 | 2017-03-18–2017-03-18 | MEALS | IndividualName withheld | $9.58 |
| 〃 | 〃 | 2017-03-17–2017-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.10 |
| E0508036 | 2017-04-21 | 2017-02-08–2017-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.92 |
| 〃 | 〃 | 2017-03-18–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.88 |
| 〃 | 〃 | 2017-02-08–2017-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 919230 | 2017-05-15 | 2017-03-03–2017-03-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,560.04 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| E0527681 | 2017-06-28 | 2017-06-16–2017-06-16 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $140.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 919225 | 2017-05-12 | 2017-03-24–2017-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,146.21 |
| 925010 | 2017-06-15 | 2017-02-28–2017-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,223.92 |
| 923206 | 2017-05-19 | 2015-03-19–2015-03-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $966.42 |
Supplies and materials, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501058 | 2017-04-03 | 2017-03-07–2017-03-07 | PUBLICATIONS/REFERENCE MAT'L | HON. PETE SESSIONS | $2.00 |
| E0501117 | 2017-04-03 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | HON. PETE SESSIONS | $48.00 |
| E0501742 | 2017-04-04 | 2017-03-08–2017-03-08 | HABITATION EXPENSE | PHD COMMUNICATIONS LLC | $293.00 |
| E0508033 | 2017-04-21 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $81.75 |
| E0508034 | 2017-04-21 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $79.97 |
| E0508042 | 2017-04-21 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.00 |
| E0508044 | 2017-04-21 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.53 |
| E0508078 | 2017-04-21 | 2017-03-03–2017-03-27 | WATER | IndividualName withheld | $5.20 |
| E0508037 | 2017-04-24 | 2017-03-09–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.39 |
| 〃 | 〃 | 2017-03-25–2017-03-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $61.00 |