66rows
$17,840.13paid 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 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 2021Jan – Mar 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$356,639.162021 HON. PETE SESSIONS ($356,639.16) · Median member: $317,580.04
2021 so far$700,049.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $269,024.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE SESSIONS | 2021 | $356,639.16 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,024.95 |
| 2 | Contractual services | Itemized | $10,820.00 |
| 3 | Rent, communications and utilities | Itemized | $29,729.23 |
| 4 | Printing and franked mail | Itemized | $2,963.60 |
| 5 | Travel | Itemized | $22,019.82 |
| 6 | Equipment | Itemized | $11,463.95 |
| 7 | Supplies and materials | Itemized | $10,617.61 |
| Member total | $356,639.16 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| FIELD COORDINATOR | 2 | $22,500.00 |
| SR. LA / COMMITTEE | 1 | $22,500.00 |
| OUTREACH COORDINATOR | 2 | $21,249.99 |
| LC/STAFF ASSISTANT | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE DIRECTOR / SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DISTRICT FIELD COORDINATOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SYSTEM ADMINISTRATOR | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,550.00 |
| FIELD OPERATIONS | 1 | $4,500.00 |
| other titles | 1 | $4,500.00 |
| Payroll total | 22 | $269,024.95 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403626 | 2021-04-06 | 2021-03-23–2021-03-23 | JANITORIAL AND MAINT SERV | IMPRINT ANYTHING | $95.00 |
| 1408567 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408568 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1419086 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419087 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430977 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430978 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404110 | 2021-04-02 | 2021-03-30–2021-03-30 | UTILITIES | HON. PETE SESSIONS | $6.44 |
| 1409202 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| 1409203 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CRYSTAL PARK PLAZA LLC | $2,600.00 |
| 1412264 | 2021-04-22 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $359.73 |
| 1413675 | 2021-04-28 | 2021-03-23–2021-05-20 | UTILITIES | TIME WARNER CABLE | $358.56 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $115.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $800.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $42.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $902.88 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.20 |
| 1416448 | 2021-05-12 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1434526 | 2021-06-21 | 2021-03-10–2021-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $998.40 |
| 1434527 | 2021-06-21 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,115.00 |
| 1434528 | 2021-06-21 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $212.00 |
| 1434529 | 2021-06-21 | 2021-06-03–2021-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $572.00 |
Travel, line by line90 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403593 | 2021-04-02 | 2021-03-28–2021-03-30 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $1,083.74 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $547.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | MEALS | 〃 | $115.50 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | TAXI/PARKING/TOLLS | 〃 | $56.36 |
| 1404110 | 2021-04-02 | 2021-03-30–2021-03-31 | LODGING | HON. PETE SESSIONS | $255.08 |
| 〃 | 〃 | 2021-03-13–2021-03-31 | MEALS | 〃 | $133.93 |
| 1403598 | 2021-04-06 | 2021-02-20–2021-03-15 | MEALS | HON. PETE SESSIONS | $214.45 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | TAXI/PARKING/TOLLS | 〃 | $18.82 |
| 1406130 | 2021-04-14 | 2021-03-22–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.08 |
| 1406131 | 2021-04-14 | 2021-03-24–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.84 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,180.49 |
| 1435360 | 2021-06-23 | 2021-01-03–2023-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $5,800.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402857 | 2021-04-01 | 2021-03-16–2021-03-16 | FOOD & BEVERAGE | AGGIELAND COFFEE LLC | $198.00 |
| 1403598 | 2021-04-06 | 2021-02-21–2021-03-11 | FOOD & BEVERAGE | HON. PETE SESSIONS | $134.73 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | HABITATION EXPENSE | 〃 | $37.87 |
| 〃 | 〃 | 2021-02-21–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $660.88 |
| 〃 | 〃 | 2021-03-05–2022-03-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $125.00 |
| 1406130 | 2021-04-14 | 2021-03-10–2021-03-26 | FOOD & BEVERAGE | IndividualName withheld | $166.89 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | HABITATION EXPENSE | IndividualName withheld | $66.36 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.52 |
| 1406897 | 2021-04-14 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $253.00 |
| 1406898 | 2021-04-15 | 2021-03-16–2021-03-30 | WATER | SPARKLETTS | $40.49 |