56rows
$31,155.41paid 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 2022
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 2022Oct – Dec 2021Jul – 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$388,530.142021 HON. PETE SESSIONS ($72,782.11) · 2022 HON. PETE SESSIONS ($315,748.03) · Median member: $383,571.86
2022 so far$315,748.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $269,835.52 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE SESSIONS | 2021 | $72,782.11 |
| 2022 HON. PETE SESSIONS | 2022 | $315,748.03 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,835.52 |
| 2 | Contractual services | Itemized | $10,756.02 |
| 3 | Rent, communications and utilities | Itemized | $29,393.16 |
| 4 | Printing and franked mail | Itemized | $11,557.74 |
| 5 | Travel | Itemized | $24,766.58 |
| 6 | Equipment | Itemized | $14,743.18 |
| 7 | Supplies and materials | Itemized | $27,477.94 |
| Member total | $388,530.14 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| OUTREACH COORDINATOR | 6 | $34,750.00 |
| DISTRICT DIRECTOR | 3 | $29,111.11 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| FIELD COORDINATOR | 6 | $23,611.11 |
| LC/STAFF ASSISTANT | 4 | $22,500.00 |
| SR. LA / COMMITTEE | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| SYSTEM ADMINISTRATOR | 2 | $12,250.00 |
| DISTRICT FIELD COORDINATOR | 2 | $11,999.99 |
| STAFF ASSISTANT | 2 | $10,000.00 |
| OPERATIONS DIRECTOR/EXECUTIVE | 1 | $5,000.00 |
| FIELD OPERATIONS | 2 | $4,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $3,750.00 |
| other titles | 2 | $1,613.33 |
| Payroll total | 41 | $269,835.52 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512601 | 2022-01-13 | 2021-11-30–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HON. PETE SESSIONS | $9.99 |
| 〃 | 〃 | 2021-12-31–2022-01-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 1514626 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514627 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526875 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526876 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1532528 | 2022-03-02 | 2022-01-31–2022-02-27 | TECHNOLOGY SERVICE CONTRACTS | HON. PETE SESSIONS | $9.99 |
| 1537015 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537016 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1536588 | 2022-03-25 | 2022-02-02–2022-03-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530140 | 2022-02-24 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $354.82 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $643.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $679.47 |
| 1531705 | 2022-03-02 | 2022-02-15–2022-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.59 |
| 1532090 | 2022-03-02 | 2022-02-21–2022-03-20 | UTILITIES | TIME WARNER CABLE | $231.58 |
| 1533976 | 2022-03-08 | 2022-01-21–2022-02-20 | UTILITIES | TIME WARNER CABLE | $231.58 |
| 1540781 | 2022-03-23 | 2022-02-07–2022-03-06 | UTILITIES | AT&T MOBILITY II LLC | $353.57 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.92 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.57 |
| 1519068 | 2022-01-25 | 2022-01-14–2022-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $211.00 |
| 1525412 | 2022-02-15 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $179.00 |
| 1536084 | 2022-03-16 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $47.00 |
| 1536085 | 2022-03-16 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $47.00 |
| 1541732 | 2022-03-25 | 2022-03-21–2022-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.12 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,480.12 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.96 |
Travel, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512601 | 2022-01-13 | 2021-12-27–2022-01-04 | CAR RENTAL | HON. PETE SESSIONS | $611.95 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | GASOLINE | 〃 | $19.95 |
| 1519070 | 2022-01-26 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.00 |
| 1521721 | 2022-02-03 | 2022-01-23–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | MEALS | IndividualName withheld | $8.15 |
| 〃 | 〃 | 2022-01-23–2022-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $36.52 |
| 1521722 | 2022-02-03 | 2022-01-09–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | HON. PETE SESSIONS | $4,424.26 |
| 1524970 | 2022-02-14 | 2022-01-09–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $572.97 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $869.04 |
| 1526301 | 2022-02-18 | 2022-01-23–2022-01-23 | MEALS | IndividualName withheld | $48.96 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,463.35 |
| 1536588 | 2022-03-25 | 2022-02-01–2022-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806587647391 | $799.99 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,194.84 |
| 1525145 | 2022-02-10 | 2022-02-08–2022-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,365.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $5,845.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $428.00 |
| 1525161 | 2022-02-10 | 2022-02-08–2022-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,448.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $199.00 |
Supplies and materials, line by line72 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519061 | 2022-01-25 | 2022-01-04–2022-01-04 | WATER | SPARKLETTS | $29.50 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $779.25 |
| 1521324 | 2022-02-02 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | HON. PETE SESSIONS | $194.66 |
| 1521322 | 2022-02-04 | 2022-01-23–2022-02-23 | SOFTWARE LESS THAN $500 | HON. PETE SESSIONS | $12.99 |
| 1526301 | 2022-02-18 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 188HR1H61 | $11.04 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TU1ZK3HH3 | $5.09 |
| 1526492 | 2022-02-22 | 2022-02-01–2022-02-01 | WATER | SPARKLETTS | $30.50 |
| 1526489 | 2022-02-23 | 2022-01-13–2022-01-17 | FOOD & BEVERAGE | IndividualName withheld | $23.39 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.34 |
| 1531706 | 2022-03-01 | 2022-01-23–2022-01-25 | LEGISLATIVE PLNNG FOOD AND BEV | HON. PETE SESSIONS | $121.44 |