43rows
$13,035.13paid 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 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 2022Jan – Mar 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$385,785.372021 HON. PETE SESSIONS ($21,610.98) · 2022 HON. PETE SESSIONS ($364,174.39) · Median member: $392,307.81
2022 so far$679,922.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $291,795.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE SESSIONS | 2021 | $21,610.98 |
| 2022 HON. PETE SESSIONS | 2022 | $364,174.39 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,795.88 |
| 2 | Contractual services | Itemized | $10,900.09 |
| 3 | Rent, communications and utilities | Itemized | $34,145.07 |
| 4 | Printing and franked mail | Itemized | $2,363.59 |
| 5 | Travel | Itemized | $33,496.51 |
| 6 | Equipment | Itemized | $799.99 |
| 7 | Supplies and materials | Itemized | $12,284.24 |
| Member total | $385,785.37 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $35,462.51 |
| LEGISLATIVE DIRECTOR | 1 | $28,875.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| OUTREACH COORDINATOR | 2 | $24,750.00 |
| SR. LA / COMMITTEE | 1 | $24,750.00 |
| OPERATIONS DIRECTOR/EXECUTIVE | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,061.12 |
| FIELD COORDINATOR | 1 | $15,000.00 |
| SYSTEM ADMINISTRATOR | 1 | $12,375.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,250.00 |
| DISTRICT FIELD COORDINATOR | 1 | $11,750.01 |
| FIELD OPERATIONS | 1 | $4,950.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,950.00 |
| TEMPORARY EMPLOYEE | 1 | $3,500.00 |
| other titles | 4 | $8,122.23 |
| Payroll total | 23 | $291,795.88 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545424 | 2022-04-08 | 2022-02-23–2022-02-23 | JANITORIAL AND MAINT SERV | HON. PETE SESSIONS | $163.00 |
| 〃 | 〃 | 2022-02-28–2022-03-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 1548403 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548404 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1559041 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559042 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1564117 | 2022-06-02 | 2022-03-02–2022-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1569331 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569332 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1568759 | 2022-06-17 | 2022-05-02–2022-06-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543763 | 2022-04-04 | 2022-03-21–2022-04-20 | UTILITIES | TIME WARNER CABLE | $254.13 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $668.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $679.23 |
| 1552368 | 2022-04-29 | 2022-03-23–2022-04-22 | UTILITIES | IndividualName withheld | $552.65 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.94 |
| 1553570 | 2022-04-29 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $352.45 |
| 1555573 | 2022-05-05 | 2022-04-21–2022-05-20 | UTILITIES | TIME WARNER CABLE | $264.13 |
| 1562518 | 2022-05-23 | 2022-04-07–2022-05-06 | UTILITIES | AT&T MOBILITY II LLC | $352.45 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.73 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.26 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1552667 | 2022-04-28 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.22 |
| 1562580 | 2022-05-24 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1563037 | 2022-05-24 | 2022-05-03–2022-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1564600 | 2022-06-01 | 2022-05-20–2022-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1564601 | 2022-06-01 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,051.00 |
| 1564117 | 2022-06-02 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $162.38 |
Travel, line by line100 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543762 | 2022-04-04 | 2022-03-22–2022-03-25 | LODGING | IndividualName withheld | $1,017.67 |
| 1545425 | 2022-04-08 | 2022-03-03–2022-03-13 | MEALS | HON. PETE SESSIONS | $67.90 |
| 1545426 | 2022-04-08 | 2022-02-24–2022-03-06 | CAR RENTAL | HON. PETE SESSIONS | $729.45 |
| 〃 | 〃 | 2022-03-02–2022-03-14 | TAXI/RIDE SHARE | 〃 | $145.43 |
| 1545441 | 2022-04-09 | 2022-01-13–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.46 |
| 〃 | 〃 | 2022-02-05–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.46 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.73 |
| 1543761 | 2022-04-11 | 2022-03-18–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-03-22–2022-03-25 | MEALS | IndividualName withheld | $71.93 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $36.73 |
Equipment, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552368 | 2022-04-29 | 2022-03-15–2022-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806624761357 | $799.99 |
Supplies and materials, line by line82 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $60.28 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | WATER | IMPACTOFFICE | $51.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $112.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.44 |
| 1552667 | 2022-04-28 | 2022-01-03–2022-01-20 | FOOD & BEVERAGE | IndividualName withheld | $163.33 |
| 1552718 | 2022-04-28 | 2022-01-26–2022-01-28 | LEGISLATIVE PLNNG FOOD AND BEV | HON. PETE SESSIONS | $214.70 |
| 〃 | 〃 | 2022-02-18–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $100.00 |
| 1552724 | 2022-04-28 | 2022-03-21–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | HON. PETE SESSIONS | $29.03 |
| 1552368 | 2022-04-29 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N03923H1 AMZN | $194.98 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N3YD7FT0 AMZN | $1,068.90 |