29rows
$11,668.89paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$364,009.222017 HON. PETE SESSIONS ($364,009.22) · Median member: $341,527.33
2017 so far$1,271,665.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $295,570.31 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETE SESSIONS | 2017 | $364,009.22 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,570.31 |
| 2 | Contractual services | Itemized | $11,328.25 |
| 3 | Rent, communications and utilities | Itemized | $20,742.79 |
| 4 | Printing and franked mail | Itemized | $6,162.42 |
| 5 | Travel | Itemized | $16,219.45 |
| 6 | Equipment | Itemized | $1,386.59 |
| 7 | Supplies and materials | Itemized | $12,599.41 |
| Member total | $364,009.22 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $39,318.50 |
| LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| CHIEF OF STAFF | 1 | $37,749.99 |
| STAFF ASSISTANT | 2 | $24,000.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.00 |
| PROFESSIONAL STAFF | 1 | $22,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $20,749.99 |
| DISTRICT FIELD COORDINATOR | 1 | $19,499.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $17,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,999.99 |
| OUTREACH DIRECTOR | 1 | $16,250.00 |
| ACADEMY LIAISON/FIELD COOR | 1 | $10,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,051.83 |
| Payroll total | 16 | $295,570.31 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947868 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 947869 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 956168 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 956169 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 959685 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 959686 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| E0576578 | 2017-12-21 | 2017-11-28–2017-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $318.25 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0509159 | 2017-10-02 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | −$133.60 |
| 947259 | 2017-10-12 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.60 |
| E0558779 | 2017-10-12 | 2017-10-07–2017-11-06 | UTILITIES | TIME WARNER CABLE | $827.69 |
| 948894 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YPI PARK CENTRAL LLC | $5,079.17 |
| E0564049 | 2017-10-23 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.82 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $571.61 |
| E0568560 | 2017-11-04 | 2017-11-01–2017-12-06 | UTILITIES | TIME WARNER CABLE | $831.15 |
| 957202 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | YPI PARK CENTRAL LLC | $5,079.17 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,075.88 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$172.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,679.94 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,665.91 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| E0559592 | 2017-10-12 | 2017-09-20–2017-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0559595 | 2017-10-12 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 951632 | 2017-10-26 | 2017-08-23–2017-08-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.16 |
| E0567593 | 2017-11-03 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.00 |
Travel, line by line58 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0551065 | 2017-10-04 | 2017-06-13–2017-06-15 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | −$385.06 |
| E0557476 | 2017-10-06 | 2017-08-01–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.46 |
| 〃 | 〃 | 2017-07-27–2017-08-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.58 |
| 〃 | 〃 | 2017-08-28–2017-08-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.68 |
| E0557477 | 2017-10-06 | 2017-07-01–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.07 |
| 〃 | 〃 | 2017-06-28–2017-07-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.01 |
| 〃 | 〃 | 2017-07-15–2017-07-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.85 |
| E0557517 | 2017-10-06 | 2017-09-04–2017-09-04 | TAXI/PARKING/TOLLS | HON. PETE SESSIONS | $20.14 |
| E0557521 | 2017-10-06 | 2017-09-08–2017-09-11 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $856.40 |
| E0557908 | 2017-10-06 | 2017-08-21–2017-08-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $182.39 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952014 | 2017-10-27 | 2017-03-07–2017-03-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $666.59 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557514 | 2017-10-06 | 2017-08-10–2017-08-10 | FOOD & BEVERAGE | HON. PETE SESSIONS | $87.92 |
| E0559651 | 2017-10-17 | 2017-09-11–2017-09-11 | FOOD & BEVERAGE | IndividualName withheld | $10.99 |
| E0559867 | 2017-10-17 | 2017-10-01–2017-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0559865 | 2017-10-18 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | HON. PETE SESSIONS | $57.70 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $37.72 |
| 951564 | 2017-10-26 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $5.61 |
| 〃 | 〃 | 2017-07-21–2017-07-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.30 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $452.89 |
| E0564048 | 2017-10-30 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $267.48 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$459.00 |