41rows
$12,910.36paid 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 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 2022Jul – Sep 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$369,121.612021 HON. PETE SESSIONS ($369,121.61) · Median member: $402,356.41
2021 so far$1,418,135.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $299,798.33 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE SESSIONS | 2021 | $369,121.61 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,798.33 |
| 2 | Contractual services | Itemized | $10,775.00 |
| 3 | Rent, communications and utilities | Itemized | $31,625.12 |
| 4 | Printing and franked mail | Itemized | $675.26 |
| 5 | Travel | Itemized | $17,477.65 |
| 6 | Equipment | Itemized | $1,393.00 |
| 7 | Supplies and materials | Itemized | $7,377.25 |
| Member total | $369,121.61 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD COORDINATOR | 3 | $34,000.00 |
| OUTREACH COORDINATOR | 3 | $30,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| LC/STAFF ASSISTANT | 2 | $28,500.00 |
| SR. LA / COMMITTEE | 1 | $24,500.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,499.99 |
| STAFF ASSISTANT | 1 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,490.00 |
| SYSTEM ADMINISTRATOR | 1 | $12,250.00 |
| DISTRICT FIELD COORDINATOR | 2 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,500.00 |
| FIELD OPERATIONS | 1 | $5,500.00 |
| EXECUTIVE DIRECTOR / SCHEDULER (OTHER COMPENSATION) | 1 | $833.33 |
| Payroll total | 26 | $299,798.33 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477932 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477933 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1487015 | 2021-11-05 | 2021-10-16–2021-10-16 | TRAINING | IndividualName withheld | $50.00 |
| 1490403 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490404 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1503213 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503214 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478533 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| 1478534 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRYSTAL PARK PLAZA LLC | $2,600.00 |
| 1482279 | 2021-10-22 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $356.30 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $655.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $649.66 |
| 1483513 | 2021-10-27 | 2021-10-21–2021-11-20 | UTILITIES | TIME WARNER CABLE | $231.58 |
| 1486855 | 2021-11-12 | 2021-01-22–2021-02-22 | UTILITIES | HON. PETE SESSIONS | $824.59 |
| 〃 | 〃 | 2021-01-25–2021-03-22 | UTILITIES | 〃 | $428.96 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.25 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.56 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1473607 | 2021-10-04 | 2021-08-19–2021-08-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $560.60 |
| MED0110469 | 2021-10-26 | 2021-10-15–2021-10-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $160.00 |
| AC-17504 | 2021-11-23 | 2021-08-27–2021-08-27 | FRANKABLE PRINTING & REPROD | IndividualName withheld | −$117.15 |
| 1507880 | 2021-12-29 | 2021-12-14–2021-12-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line65 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472543 | 2021-10-01 | 2021-09-22–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $264.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $451.75 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $113.40 |
| 1472548 | 2021-10-01 | 2021-09-20–2021-09-20 | MEALS | HON. PETE SESSIONS | $23.46 |
| 1474652 | 2021-10-07 | 2021-09-19–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,203.92 |
| 1475844 | 2021-10-13 | 2021-09-26–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | HON. PETE SESSIONS | $629.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | MEALS | 〃 | $21.24 |
| 1479675 | 2021-10-20 | 2021-09-16–2021-09-18 | CAR RENTAL | HON. PETE SESSIONS | $393.49 |
| 〃 | 〃 | 2021-09-28–2021-10-13 | TAXI/RIDE SHARE | 〃 | $31.18 |
| 1479797 | 2021-10-21 | 2021-10-13–2021-10-18 | MEALS | HON. PETE SESSIONS | $53.47 |
Equipment, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,393.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1481769 | 2021-10-21 | 2021-10-15–2021-10-15 | FOOD & BEVERAGE | AGGIELAND COFFEE LLC | $36.00 |
| 1483615 | 2021-10-27 | 2021-10-25–2021-10-25 | FOOD & BEVERAGE | AGGIELAND COFFEE LLC | $115.00 |
| 1483620 | 2021-10-27 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | HON. PETE SESSIONS | $1,132.23 |
| 1483625 | 2021-10-27 | 2021-10-07–2021-10-07 | OFFICE SUPPLIES (OUTSIDE) | HON. PETE SESSIONS | $165.57 |
| 〃 | 〃 | 2021-10-23–2021-11-23 | SOFTWARE LESS THAN $500 | 〃 | $12.99 |
| 1483645 | 2021-10-27 | 2021-09-28–2021-10-13 | WATER | SPARKLETTS | $77.41 |
| 1457609 | 2021-10-29 | 2021-04-11–2021-04-11 | AUTO EXPENSES | DAMAGE RECOVERY UNIT | $1,487.10 |
| 1484112 | 2021-10-29 | 2021-10-11–2021-10-11 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $500.00 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | WATER | IMPACTOFFICE | $24.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $86.28 |