19rows
$14,129.99paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,511.342017 HON. PETE SESSIONS ($1,498.90) · 2018 HON. PETE SESSIONS ($332,012.44) · Median member: $302,276.68
2018 so far$577,141.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $242,186.07 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETE SESSIONS | 2017 | $1,498.90 |
| 2018 HON. PETE SESSIONS | 2018 | $332,012.44 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,186.07 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,164.77 |
| 4 | Printing and franked mail | Itemized | $31,078.26 |
| 5 | Travel | Itemized | $22,233.17 |
| 6 | Equipment | Itemized | $2,218.90 |
| 7 | Supplies and materials | Itemized | $8,050.17 |
| Member total | $333,511.34 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,027.77 |
| DISTRICT DIRECTOR | 1 | $35,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| STAFF ASSISTANT | 3 | $25,388.87 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,916.66 |
| DISTRICT FIELD COORDINATOR | 1 | $15,375.00 |
| PROFESSIONAL STAFF | 1 | $14,375.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,541.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| ACADEMY LIAISON/FIELD COOR | 1 | $10,500.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $9,750.00 |
| TEMPORARY EMPLOYEE | 3 | $7,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| OUTREACH DIRECTOR | 1 | $3,750.00 |
| OUTREACH COORDINATOR | 1 | $2,777.78 |
| other titles | 3 | $1,666.67 |
| Payroll total | 24 | $242,186.07 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982775 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988801 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994840 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614691 | 2018-04-11 | 2018-04-07–2018-05-06 | UTILITIES | TIME WARNER CABLE | $829.18 |
| 983707 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YPI PARK CENTRAL LLC | $5,189.58 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $781.61 |
| HRS0077693 | 2018-04-26 | 2018-03-01–2018-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| E0619981 | 2018-04-27 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $182.26 |
| GRP0077750 | 2018-04-27 | 2018-04-01–2018-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $34.00 |
| GLA0078044 | 2018-05-08 | 2018-05-02–2018-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $89.87 |
| E0623053 | 2018-05-09 | 2018-05-07–2018-06-06 | UTILITIES | TIME WARNER CABLE | $1,007.55 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,033.27 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,155.33 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$155.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,518.42 |
| 999386 | 2018-06-29 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,448.57 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| E0614735 | 2018-04-09 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| LAW0077428 | 2018-04-10 | 2018-04-03–2018-04-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| 982096 | 2018-04-12 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $59.91 |
Travel, line by line64 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615039 | 2018-04-09 | 2018-01-11–2018-02-04 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $3,061.10 |
| E0614689 | 2018-04-14 | 2018-03-25–2018-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $349.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $411.48 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $76.90 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $176.03 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | GASOLINE | IndividualName withheld | $13.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.80 |
| E0614693 | 2018-04-14 | 2018-02-09–2018-03-08 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $2,799.10 |
| E0614942 | 2018-04-14 | 2018-03-25–2018-03-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $244.98 |
| 〃 | 〃 | 2018-03-25–2018-03-28 | LODGING | IndividualName withheld | $411.48 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 981687 | 2018-04-04 | 2018-02-14–2018-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.90 |
Supplies and materials, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615039 | 2018-04-09 | 2018-02-08–2018-02-08 | OFFICE SUPPLIES (OUTSIDE) | HON. PETE SESSIONS | $34.97 |
| E0614688 | 2018-04-10 | 2018-03-28–2018-03-28 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $208.75 |
| E0614837 | 2018-04-14 | 2018-03-09–2018-03-09 | FOOD & BEVERAGE | IndividualName withheld | $121.57 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $149.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NESPRESSO USA | $102.50 |
| E0617314 | 2018-04-19 | 2018-03-13–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $519.16 |
| E0619023 | 2018-04-27 | 2018-03-17–2018-03-18 | FOOD & BEVERAGE | IndividualName withheld | $104.90 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $494.04 |
| E0620003 | 2018-05-01 | 2018-03-14–2018-04-13 | PUBLICATIONS/REFERENCE MAT'L | HON. PETE SESSIONS | $37.91 |