Representative · TX · Republican · bioguide S000250
Pete Sessions
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$35,172.272018 HON. PETE SESSIONS ($35,172.27) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2121 entries · $30,736.79 · 15 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETE SESSIONS | 2018 | $35,172.27 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $30,736.79 |
| 2 | Contractual services | Itemized | $2,600.00 |
| 3 | Rent, communications and utilities | Itemized | $1,479.04 |
| 4 | Printing and franked mail | Itemized | $290.73 |
| 5 | Supplies and materials | Itemized | $65.71 |
| Member total | $35,172.27 |
Staff, by title21 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,166.66 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $8,416.66 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $935.62 |
| CHIEF OF STAFF | 1 | $902.28 |
| STAFF ASSISTANT | 3 | $633.34 |
| LEGISLATIVE ASSISTANT | 2 | $611.12 |
| DISTRICT FIELD COORDINATOR | 1 | $341.67 |
| PROFESSIONAL STAFF | 1 | $319.44 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $277.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $250.00 |
| ACADEMY LIAISON/FIELD COOR | 1 | $233.33 |
| FINANCIAL ADMINISTRATOR | 1 | $93.33 |
| PRESS SECRETARY | 1 | $55.56 |
| Payroll total | 21 | $30,736.79 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057631 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $771.56 | ||
| 01084197 | UTILITIES | TIME WARNER CABLE | $412.06 | ||
| 01086484 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $123.42 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.73 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.71 |