25rows
$9,209.91paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,252.452016 HON. PETE SESSIONS ($3,479.91) · 2017 HON. PETE SESSIONS ($312,772.54) · Median member: $294,398.14
2017 so far$907,655.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $252,047.19 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETE SESSIONS | 2016 | $3,479.91 |
| 2017 HON. PETE SESSIONS | 2017 | $312,772.54 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,047.19 |
| 2 | Contractual services | Itemized | $11,010.00 |
| 3 | Rent, communications and utilities | Itemized | $20,850.32 |
| 4 | Printing and franked mail | Itemized | $6,333.77 |
| 5 | Travel | Itemized | $13,297.69 |
| 6 | Equipment | Itemized | $4,199.91 |
| 7 | Supplies and materials | Itemized | $8,513.57 |
| Member total | $316,252.45 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| DISTRICT DIRECTOR | 1 | $36,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $26,208.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT FIELD COORDINATOR | 1 | $15,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $14,749.99 |
| ACADEMY LIAISON/FIELD COOR | 2 | $12,875.00 |
| OUTREACH DIRECTOR | 1 | $11,250.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $10,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PROFESSIONAL STAFF | 1 | $9,166.66 |
| TEMPORARY EMPLOYEE | 3 | $7,500.00 |
| STAFF ASSISTANT | 2 | $6,755.56 |
| LEGISLATIVE DIRECTOR | 1 | $6,083.33 |
| other titles | 5 | $12,958.33 |
| Payroll total | 26 | $252,047.19 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931113 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 931114 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 936758 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 936759 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 942459 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 942460 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932163 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YPI PARK CENTRAL LLC | $5,079.17 |
| E0534300 | 2017-07-20 | 2017-07-07–2017-08-06 | UTILITIES | TIME WARNER CABLE | $824.27 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.41 |
| HRS0070156 | 2017-07-26 | 2017-06-01–2017-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| E0537125 | 2017-07-28 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.58 |
| 937814 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | YPI PARK CENTRAL LLC | $5,079.17 |
| E0542050 | 2017-08-16 | 2017-08-07–2017-09-06 | UTILITIES | TIME WARNER CABLE | $823.94 |
| E0545396 | 2017-08-22 | 2017-07-07–2017-08-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.58 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,207.96 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$132.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,312.51 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$156.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,708.78 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$126.35 |
| 929666 | 2017-07-05 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $143.31 |
| E0530886 | 2017-07-10 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0536523 | 2017-07-25 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0536524 | 2017-07-25 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.80 |
Travel, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530887 | 2017-07-10 | 2017-04-26–2017-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.51 |
| E0532328 | 2017-07-17 | 2017-06-13–2017-06-15 | LODGING | IndividualName withheld | $654.94 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $74.45 |
| 〃 | 〃 | 2017-06-14–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.73 |
| E0533320 | 2017-07-19 | 2017-05-15–2017-06-11 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $4,238.96 |
| 〃 | 〃 | 2017-05-18–2017-05-19 | MEALS | 〃 | $46.66 |
| 〃 | 〃 | 2017-06-11–2017-06-11 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| E0536526 | 2017-07-26 | 2017-06-06–2017-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.26 |
| E0537131 | 2017-07-28 | 2017-06-06–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.17 |
| E0539705 | 2017-08-07 | 2017-06-16–2017-07-09 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $2,141.00 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 932308 | 2017-07-18 | 2016-12-16–2016-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $997.29 |
| 935233 | 2017-07-26 | 2017-06-29–2017-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,482.62 |
Supplies and materials, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534263 | 2017-07-20 | 2017-07-01–2017-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 932397 | 2017-07-21 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $298.00 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,083.04 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$286.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,304.28 |
| E0538670 | 2017-08-01 | 2017-07-14–2017-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $198.38 |
| E0538671 | 2017-08-03 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.14 |
| E0539846 | 2017-08-07 | 2017-05-26–2017-06-09 | FOOD & BEVERAGE | HON. PETE SESSIONS | $193.07 |
| 〃 | 〃 | 2017-06-09–2017-06-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $37.72 |
| E0542037 | 2017-08-16 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.00 |