16rows
$9,319.49paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,803.682017 HON. PETE SESSIONS ($600.00) · 2018 HON. PETE SESSIONS ($330,203.68) · Median member: $312,059.33
2018 so far$907,344.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $248,055.54 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETE SESSIONS | 2017 | $600.00 |
| 2018 HON. PETE SESSIONS | 2018 | $330,203.68 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,055.54 |
| 2 | Contractual services | Itemized | $7,675.29 |
| 3 | Rent, communications and utilities | Itemized | $23,092.86 |
| 4 | Printing and franked mail | Itemized | $27,121.96 |
| 5 | Travel | Itemized | $13,170.45 |
| 6 | Equipment | Itemized | $2,769.36 |
| 7 | Supplies and materials | Itemized | $8,918.22 |
| Member total | $330,803.68 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| STAFF ASSISTANT | 3 | $30,499.97 |
| LEGISLATIVE ASSISTANT | 2 | $29,499.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,416.66 |
| DISTRICT DIRECTOR | 1 | $17,222.23 |
| PROFESSIONAL STAFF | 1 | $15,375.01 |
| DISTRICT FIELD COORDINATOR | 1 | $15,375.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,500.01 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,763.89 |
| ACADEMY LIAISON/FIELD COOR | 1 | $10,500.00 |
| TEMPORARY EMPLOYEE | 3 | $8,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PRESS SECRETARY | 1 | $3,277.77 |
| other titles | 5 | $4,675.00 |
| Payroll total | 25 | $248,055.54 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000922 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-CARAHSOFT TECHNOLOGY C | $1,995.29 |
| 1002119 | 2018-07-24 | 2018-06-27–2018-06-27 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1005054 | 2018-07-26 | 2018-05-29–2018-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK P CARD | $1,995.29 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | −$1,995.29 |
| 1009346 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014280 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999662 | 2018-07-06 | 2018-07-07–2018-08-06 | UTILITIES | TIME WARNER CABLE | $831.73 |
| 1001855 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YPI PARK CENTRAL LLC | $5,189.58 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.49 |
| 1004759 | 2018-07-25 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $228.57 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $790.60 |
| 1005113 | 2018-08-03 | 2018-07-01–2018-07-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.48 |
| 1006069 | 2018-08-15 | 2018-08-07–2018-09-06 | UTILITIES | TIME WARNER CABLE | $831.24 |
| 1010273 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | YPI PARK CENTRAL LLC | $5,189.58 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,675.85 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$62.20 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,406.53 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$58.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $947.21 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1000387 | 2018-07-12 | 2018-06-04–2018-06-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $208.17 |
| 1002088 | 2018-07-16 | 2018-07-05–2018-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 1000097 | 2018-07-18 | 2018-05-03–2018-05-04 | PRINTING & REPRODUCTION | MARATHON STRATEGIC COMMUNICATIONS INC | $21,128.23 |
| 1004498 | 2018-07-20 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
Travel, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636404 | 2018-07-02 | 2018-05-18–2018-06-10 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $2,749.96 |
| E0636396 | 2018-07-03 | 2018-05-10–2018-06-08 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $811.16 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | LODGING | 〃 | $507.88 |
| 〃 | 〃 | 2018-05-06–2018-05-24 | MEALS | 〃 | $35.15 |
| 〃 | 〃 | 2018-05-08–2018-05-21 | TAXI/PARKING/TOLLS | 〃 | $35.71 |
| 1000191 | 2018-07-19 | 2018-06-04–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.62 |
| 〃 | 〃 | 2018-07-02–2018-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.20 |
| 1004501 | 2018-07-25 | 2018-06-14–2018-06-15 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $563.96 |
| 〃 | 〃 | 2018-06-08–2018-06-22 | MEALS | 〃 | $78.21 |
| 〃 | 〃 | 2018-06-05–2018-06-24 | TAXI/PARKING/TOLLS | 〃 | $81.45 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1005567 | 2018-08-02 | 2018-06-26–2018-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,049.36 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $184.58 |
| E0636404 | 2018-07-02 | 2018-04-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | HON. PETE SESSIONS | $123.70 |
| E0636396 | 2018-07-03 | 2018-05-04–2018-05-04 | FOOD & BEVERAGE | HON. PETE SESSIONS | $112.91 |
| 〃 | 〃 | 2018-05-14–2018-05-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.96 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $511.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $205.00 |
| 1002124 | 2018-07-24 | 2018-06-13–2018-07-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $686.21 |
| 1004501 | 2018-07-25 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | HON. PETE SESSIONS | $39.96 |
| 1002140 | 2018-07-26 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $10.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $246.88 |