33rows
$12,929.75paid 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 2021
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 2021Jul – Sep 2020Jul – Sep 2019Jan – Mar 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$343,410.252021 HON. PETE SESSIONS ($343,410.25) · Median member: $322,248.92
2021 so far$343,410.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $264,243.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE SESSIONS | 2021 | $343,410.25 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,243.68 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $28,429.37 |
| 4 | Printing and franked mail | Itemized | $1,527.25 |
| 5 | Travel | Itemized | $10,255.74 |
| 6 | Equipment | Itemized | $655.80 |
| 7 | Supplies and materials | Itemized | $27,573.41 |
| Member total | $343,410.25 |
Staff, by title21 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,193.72 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| DISTRICT DIRECTOR | 1 | $23,222.23 |
| FIELD COORDINATOR | 2 | $22,000.00 |
| SR. LA / COMMITTEE | 1 | $22,000.00 |
| OUTREACH COORDINATOR | 2 | $20,777.77 |
| LC/STAFF ASSISTANT | 2 | $19,555.54 |
| COMMUNICATIONS DIRECTOR | 1 | $17,111.10 |
| EXECUTIVE DIRECTOR / SCHEDULER | 1 | $14,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $13,444.44 |
| DISTRICT FIELD COORDINATOR | 1 | $9,777.77 |
| STAFF ASSISTANT | 1 | $9,777.77 |
| FINANCIAL ADMINISTRATOR | 1 | $4,400.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,200.00 |
| FIELD OPERATIONS | 1 | $2,300.00 |
| other titles | 1 | $150.00 |
| Payroll total | 21 | $264,243.68 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375465 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375466 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386112 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386113 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397372 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397373 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.82 |
| 1382342 | 2021-02-05 | 2021-01-03–2021-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $2,299.40 |
| 1382753 | 2021-02-08 | 2021-01-15–2021-02-20 | UTILITIES | TIME WARNER CABLE | $344.65 |
| 1391047 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| 1391049 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CRYSTAL PARK PLAZA LLC | $2,400.00 |
| 1391046 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| 1391048 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CRYSTAL PARK PLAZA LLC | $2,400.00 |
| 1390724 | 2021-02-25 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,248.88 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $973.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$33.75 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1384730 | 2021-02-16 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $63.00 |
| 1384739 | 2021-02-16 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $264.00 |
| 1390711 | 2021-02-25 | 2021-02-15–2021-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $264.00 |
| 1394888 | 2021-03-11 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1401500 | 2021-03-25 | 2021-02-22–2021-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $917.00 |
Travel, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380838 | 2021-02-02 | 2021-01-08–2021-01-21 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $1,930.40 |
| 〃 | 〃 | 2021-01-11–2021-01-14 | LODGING | 〃 | $380.19 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | MEALS | 〃 | $12.39 |
| 〃 | 〃 | 2021-01-08–2021-01-20 | CAR RENTAL | 〃 | $580.53 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | TAXI/PARKING/TOLLS | 〃 | $9.28 |
| 1384828 | 2021-02-16 | 2021-02-05–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.80 |
| 1386711 | 2021-02-19 | 2021-02-01–2021-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $540.80 |
| 1390725 | 2021-02-26 | 2021-02-13–2021-02-19 | MEALS | IndividualName withheld | $58.49 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.60 |
| 1390726 | 2021-03-01 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $254.40 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
Supplies and materials, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.04 |
| 1380838 | 2021-02-02 | 2021-01-04–2021-01-07 | FOOD & BEVERAGE | HON. PETE SESSIONS | $186.59 |
| 〃 | 〃 | 2021-01-03–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $287.80 |
| 1381704 | 2021-02-03 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.37 |
| 1384984 | 2021-02-12 | 2021-02-12–2021-02-12 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $143.00 |
| 1384717 | 2021-02-16 | 2021-02-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 |
| 1384823 | 2021-02-16 | 2021-01-07–2021-01-28 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.68 |
| 1384825 | 2021-02-16 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.42 |
| 1384828 | 2021-02-16 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $671.10 |