21rows
$5,966.37paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,987.592017 HON. PETE SESSIONS ($50,858.96) · 2018 HON. PETE SESSIONS ($245,128.63) · Median member: $335,905.50
2018 so far$245,128.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $214,699.99 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETE SESSIONS | 2017 | $50,858.96 |
| 2018 HON. PETE SESSIONS | 2018 | $245,128.63 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,699.99 |
| 2 | Contractual services | Itemized | $27,400.00 |
| 3 | Rent, communications and utilities | Itemized | $21,638.31 |
| 4 | Printing and franked mail | Itemized | $5,816.90 |
| 5 | Travel | Itemized | $8,469.30 |
| 6 | Equipment | Itemized | $4,861.15 |
| 7 | Supplies and materials | Itemized | $13,101.94 |
| Member total | $295,987.59 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,749.99 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,750.01 |
| STAFF ASSISTANT | 4 | $16,000.02 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| DISTRICT FIELD COORDINATOR | 2 | $14,499.99 |
| PROFESSIONAL STAFF | 2 | $13,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $13,749.99 |
| OUTREACH DIRECTOR | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| DISTRICT OUTREACH COORDINATOR | 2 | $9,750.00 |
| ACADEMY LIAISON/FIELD COOR | 3 | $8,750.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| COMMUNICATIONS DIRECTOR | 2 | $1,250.01 |
| PAID INTERN | 1 | $1,000.00 |
| other titles | 1 | $250.00 |
| Payroll total | 35 | $214,699.99 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971446 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0600438 | 2018-02-22 | 2017-12-20–2018-12-20 | SECURITY SERVICE | HON. PETE SESSIONS | $100.00 |
| 979296 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965335 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 965336 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,980.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587748 | 2018-01-13 | 2018-01-07–2018-02-06 | UTILITIES | TIME WARNER CABLE | $830.59 |
| 966307 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | YPI PARK CENTRAL LLC | $5,079.17 |
| E0592190 | 2018-01-23 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $137.47 |
| E0596361 | 2018-02-02 | 2018-02-07–2018-03-06 | UTILITIES | TIME WARNER CABLE | $829.18 |
| 972376 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | YPI PARK CENTRAL LLC | $5,079.17 |
| E0602059 | 2018-02-22 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.96 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $771.06 |
| 975615 | 2018-02-28 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | −$137.47 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$41.70 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,523.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,684.42 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| E0600163 | 2018-02-14 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0602938 | 2018-02-27 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0602964 | 2018-02-27 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0606192 | 2018-03-12 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| 981196 | 2018-03-29 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $205.44 |
Travel, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596362 | 2018-02-05 | 2018-01-03–2018-01-07 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $1,311.80 |
| E0599440 | 2018-02-16 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.81 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0599867 | 2018-02-16 | 2018-01-29–2018-01-29 | MEALS | IndividualName withheld | $10.45 |
| 〃 | 〃 | 2018-01-06–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.79 |
| 〃 | 〃 | 2018-01-30–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.73 |
| E0600509 | 2018-02-20 | 2018-01-28–2018-01-30 | LODGING | IndividualName withheld | $923.00 |
| 〃 | 〃 | 2018-01-29–2018-01-30 | MEALS | IndividualName withheld | $56.06 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.37 |
| E0600597 | 2018-02-20 | 2018-01-04–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.47 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 975295 | 2018-02-27 | 2018-01-22–2018-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.90 |
| E0602939 | 2018-02-28 | 2017-04-27–2017-04-28 | MAINTENANCE / REPAIRS | KYVON | $250.00 |
| 978922 | 2018-03-19 | 2018-01-16–2018-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $834.56 |
| 980696 | 2018-03-22 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,557.69 |
Supplies and materials, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591150 | 2018-01-20 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $295.31 |
| E0591908 | 2018-01-22 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $88.62 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.27 |
| E0597563 | 2018-02-10 | 2018-02-02–2018-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0597582 | 2018-02-12 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $559.98 |
| E0599440 | 2018-02-16 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | IndividualName withheld | $26.24 |
| E0599867 | 2018-02-16 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0600165 | 2018-02-16 | 2018-01-10–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $562.67 |
| E0600438 | 2018-02-22 | 2018-01-14–2018-02-13 | PUBLICATIONS/REFERENCE MAT'L | HON. PETE SESSIONS | $37.91 |