31rows
$10,932.08paid 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 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 2021Apr – Jun 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$348,964.682021 HON. PETE SESSIONS ($348,964.68) · Median member: $323,381.05
2021 so far$1,049,014.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $267,733.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE SESSIONS | 2021 | $348,964.68 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,733.00 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $26,899.69 |
| 4 | Printing and franked mail | Itemized | $20,203.42 |
| 5 | Travel | Itemized | $13,145.13 |
| 6 | Equipment | Itemized | $238.14 |
| 7 | Supplies and materials | Itemized | $10,020.30 |
| Member total | $348,964.68 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD COORDINATOR | 3 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LC/STAFF ASSISTANT | 2 | $22,500.00 |
| OUTREACH COORDINATOR | 2 | $22,500.00 |
| SR. LA / COMMITTEE | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE DIRECTOR / SCHEDULER | 1 | $13,166.67 |
| STAFF ASSISTANT | 1 | $11,708.33 |
| SYSTEM ADMINISTRATOR | 1 | $11,250.00 |
| DISTRICT FIELD COORDINATOR | 1 | $9,999.99 |
| FIELD OPERATIONS | 1 | $4,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,200.00 |
| other titles | 1 | $933.00 |
| Payroll total | 21 | $267,733.00 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442509 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442510 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453976 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453977 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1466090 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466091 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437381 | 2021-07-01 | 2021-03-02–2021-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.82 |
| 1437384 | 2021-07-01 | 2021-06-11–2021-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $86.81 |
| 1443121 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| 1443122 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRYSTAL PARK PLAZA LLC | $2,600.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $115.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $660.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $42.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $619.68 |
| 1447729 | 2021-07-27 | 2021-07-21–2021-08-20 | UTILITIES | TIME WARNER CABLE | $231.58 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.36 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.24 |
| 1447035 | 2021-07-26 | 2021-07-15–2021-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $214.00 |
| 1462027 | 2021-09-03 | 2021-07-30–2021-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $230.00 |
| 1462022 | 2021-09-07 | 2021-07-30–2021-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $774.00 |
| 1463633 | 2021-09-16 | 2021-08-27–2021-08-27 | PRINTING & REPRODUCTION | DIRECT TEXAS LLC | $18,704.82 |
| 1470609 | 2021-09-27 | 2021-09-20–2021-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $99.00 |
Travel, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437381 | 2021-07-01 | 2021-03-13–2021-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.84 |
| 1437411 | 2021-07-01 | 2021-05-25–2021-05-25 | MEALS | IndividualName withheld | $10.64 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.96 |
| 1438241 | 2021-07-07 | 2021-06-25–2021-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $727.95 |
| 1439606 | 2021-07-09 | 2021-05-30–2021-06-03 | MEALS | IndividualName withheld | $57.74 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | GASOLINE | IndividualName withheld | $33.01 |
| 1439621 | 2021-07-09 | 2021-06-17–2021-07-01 | COMMERCIAL TRANSPORTATION | HON. PETE SESSIONS | $1,559.37 |
| 〃 | 〃 | 2021-06-17–2021-06-21 | MEALS | 〃 | $29.67 |
| 〃 | 〃 | 2021-06-17–2021-06-28 | CAR RENTAL | 〃 | $890.34 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | GASOLINE | 〃 | $32.35 |
Equipment, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448437 | 2021-07-29 | 2021-06-21–2021-06-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON. PETE SESSIONS | $238.14 |
Supplies and materials, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | WATER | IMPACTOFFICE | $82.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $266.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.04 |
| 1437371 | 2021-07-01 | 2021-01-07–2021-01-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.42 |
| 1437381 | 2021-07-01 | 2021-02-24–2021-02-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1437411 | 2021-07-01 | 2021-05-25–2021-06-22 | FOOD & BEVERAGE | IndividualName withheld | $127.94 |
| 〃 | 〃 | 2021-05-25–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.23 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.58 |
| 1439606 | 2021-07-09 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.82 |