28rows
$7,567.07paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$378,379.902017 HON. PETE SESSIONS ($2,085.07) · 2018 HON. PETE SESSIONS ($376,294.83) · Median member: $350,022.37
2018 so far$1,283,639.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $295,770.28 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETE SESSIONS | 2017 | $2,085.07 |
| 2018 HON. PETE SESSIONS | 2018 | $376,294.83 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,770.28 |
| 2 | Contractual services | Itemized | $7,665.07 |
| 3 | Rent, communications and utilities | Itemized | $25,797.93 |
| 4 | Printing and franked mail | Itemized | $33,493.37 |
| 5 | Travel | Itemized | $9,894.35 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $5,038.90 |
| Member total | $378,379.90 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| STAFF ASSISTANT | 3 | $48,499.97 |
| LEGISLATIVE ASSISTANT | 2 | $46,499.98 |
| CHIEF OF STAFF | 1 | $38,735.17 |
| DEPUTY DISTRICT DIRECTOR | 1 | $37,651.83 |
| PROFESSIONAL STAFF | 1 | $23,375.00 |
| DISTRICT FIELD COORDINATOR | 1 | $21,375.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $20,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,250.00 |
| ACADEMY LIAISON/FIELD COOR | 1 | $18,500.00 |
| PRESS SECRETARY | 1 | $8,499.99 |
| OUTREACH COORDINATOR | 1 | $6,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PAID INTERN | 1 | $1,433.33 |
| Payroll total | 16 | $295,770.28 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025015 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038123 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050576 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1046012 | 2018-12-10 | 2017-11-30–2017-11-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,085.07 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025927 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YPI PARK CENTRAL LLC | $5,189.58 |
| 1024609 | 2018-10-18 | 2018-10-07–2018-11-06 | UTILITIES | TIME WARNER CABLE | $831.22 |
| 1024332 | 2018-10-23 | 2018-07-25–2018-07-25 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,407.88 |
| 1029795 | 2018-10-25 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $245.83 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $690.73 |
| 1033800 | 2018-11-06 | 2018-11-07–2018-12-06 | UTILITIES | TIME WARNER CABLE | $834.90 |
| 1039030 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | YPI PARK CENTRAL LLC | $5,189.58 |
| 1042095 | 2018-11-20 | 2018-10-07–2018-11-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $245.83 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022670 | 2018-10-12 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,947.30 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$129.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,615.15 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,906.79 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,272.75 |
| 1020121 | 2018-10-12 | 2018-08-03–2018-08-04 | PRINTING & REPRODUCTION | MARATHON STRATEGIC COMMUNICATIONS INC | $15,250.68 |
| 1024638 | 2018-10-28 | 2018-09-11–2018-09-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $103.73 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | PRINTING & REPRODUCTION | 〃 | $270.80 |
| 1036786 | 2018-11-21 | 2018-10-04–2018-10-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $129.07 |
Travel, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020133 | 2018-10-10 | 2018-09-03–2018-09-07 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $874.40 |
| 1023971 | 2018-10-18 | 2018-09-08–2018-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.12 |
| 1029396 | 2018-10-24 | 2018-09-12–2018-10-07 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $2,160.02 |
| 1029408 | 2018-10-24 | 2018-05-06–2018-05-24 | PRIVATE AUTO MILEAGE | HON. PETE SESSIONS | $69.66 |
| 〃 | 〃 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | 〃 | $92.87 |
| 〃 | 〃 | 2018-07-09–2018-07-27 | PRIVATE AUTO MILEAGE | 〃 | $46.44 |
| 〃 | 〃 | 2018-09-03–2018-09-28 | PRIVATE AUTO MILEAGE | 〃 | $69.66 |
| 〃 | 〃 | 2018-10-06–2018-10-11 | PRIVATE AUTO MILEAGE | 〃 | $22.89 |
| 1029415 | 2018-10-24 | 2018-09-03–2018-09-24 | TAXI/PARKING/TOLLS | HON. PETE SESSIONS | $60.00 |
| 1034220 | 2018-11-07 | 2018-08-01–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $645.50 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020167 | 2018-10-10 | 2018-08-14–2018-09-13 | PUBLICATIONS/REFERENCE MAT'L | HON. PETE SESSIONS | $2.05 |
| 1021459 | 2018-10-10 | 2018-10-04–2018-10-04 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $322.69 |
| 1023971 | 2018-10-18 | 2018-09-29–2018-09-29 | FOOD & BEVERAGE | IndividualName withheld | $99.93 |
| 1024611 | 2018-10-18 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $109.95 |
| 1024601 | 2018-10-22 | 2018-11-11–2019-11-10 | PUBLICATIONS/REFERENCE MAT'L | THE DALLAS MORNING NEWS | $696.16 |
| 1029415 | 2018-10-24 | 2018-08-27–2018-08-27 | FOOD & BEVERAGE | HON. PETE SESSIONS | $61.15 |
| 〃 | 〃 | 2018-09-12–2018-10-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.96 |
| 1023227 | 2018-10-28 | 2018-09-10–2018-09-10 | WATER | OFFICE DEPOT INC | $13.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $118.03 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $251.94 |