42rows
$11,289.30paid 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 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 2022Apr – Jun 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$421,636.852021 HON. PETE SESSIONS ($3,551.90) · 2022 HON. PETE SESSIONS ($418,084.95) · Median member: $411,473.46
2022 so far$1,098,007.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $341,128.93 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE SESSIONS | 2021 | $3,551.90 |
| 2022 HON. PETE SESSIONS | 2022 | $418,084.95 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,128.93 |
| 2 | Contractual services | Itemized | $12,837.08 |
| 3 | Rent, communications and utilities | Itemized | $28,457.42 |
| 4 | Printing and franked mail | Itemized | $921.87 |
| 5 | Travel | Itemized | $26,529.51 |
| 6 | Equipment | Itemized | $2,939.51 |
| 7 | Supplies and materials | Itemized | $8,822.53 |
| Member total | $421,636.85 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $42,250.01 |
| CHIEF OF STAFF | 1 | $41,283.33 |
| DISTRICT DIRECTOR | 2 | $32,500.01 |
| OUTREACH COORDINATOR | 2 | $29,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,891.67 |
| SR. LA / COMMITTEE | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| FIELD COORDINATOR | 1 | $17,000.00 |
| DISTRICT FIELD COORDINATOR | 1 | $16,750.01 |
| STAFF ASSISTANT | 1 | $14,583.34 |
| SYSTEM ADMINISTRATOR | 1 | $14,375.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,220.56 |
| OPERATIONS DIRECTOR/EXECUTIVE | 1 | $12,388.89 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,950.00 |
| other titles | 6 | $20,436.11 |
| Payroll total | 30 | $341,128.93 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578680 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578681 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1580298 | 2022-07-21 | 2022-04-30–2022-05-30 | TECHNOLOGY SERVICE CONTRACTS | HON. PETE SESSIONS | $9.99 |
| 1566164 | 2022-07-22 | 2022-03-31–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HON. PETE SESSIONS | $9.99 |
| 1586104 | 2022-08-15 | 2022-07-14–2022-12-13 | NON-TECHNOLOGY SERVICE CONTR | MELTWATER NEWS US INC | $2,090.00 |
| 1589377 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589378 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1599156 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599157 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1600274 | 2022-09-23 | 2022-06-02–2022-07-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579128 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| 1580298 | 2022-07-21 | 2022-05-23–2022-05-23 | POSTAGE / COURIER / BOX RENTAL | HON. PETE SESSIONS | $120.54 |
| 1580089 | 2022-07-26 | 2022-05-23–2022-06-22 | UTILITIES | IndividualName withheld | $551.84 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $725.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $678.39 |
| MED0117064 | 2022-07-27 | 2022-07-08–2022-07-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1583730 | 2022-07-29 | 2022-07-25–2022-07-25 | POSTAGE / COURIER / BOX RENTAL | HON. PETE SESSIONS | $20.09 |
| 1585342 | 2022-08-04 | 2022-07-01–2022-07-31 | TEMPORARY SPACE RENTAL | ROOSEVELT TOWER LLC | $75.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.52 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1576811 | 2022-07-13 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1576879 | 2022-07-13 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1582839 | 2022-07-24 | 2022-05-31–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $793.00 |
| 1594256 | 2022-09-08 | 2022-09-01–2022-09-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0024151 | 2022-09-29 | 2022-09-21–2022-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| X0025524 | 2022-09-30 | 2022-09-21–2022-09-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line60 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575463 | 2022-07-06 | 2022-06-16–2022-06-17 | LODGING | HON. PETE SESSIONS | $221.51 |
| 〃 | 〃 | 2022-05-13–2022-05-15 | MEALS | 〃 | $19.97 |
| 〃 | 〃 | 2022-06-09–2022-06-17 | MEALS | 〃 | $41.00 |
| 〃 | 〃 | 2022-06-16–2022-06-20 | CAR RENTAL | 〃 | $725.15 |
| 〃 | 〃 | 2022-06-06–2022-06-17 | TAXI/RIDE SHARE | 〃 | $66.20 |
| 1575471 | 2022-07-06 | 2022-05-24–2022-05-24 | MEALS | HON. PETE SESSIONS | $76.46 |
| 1575946 | 2022-07-06 | 2022-04-10–2022-04-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $685.58 |
| 〃 | 〃 | 2022-02-21–2022-02-21 | MEALS | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2022-04-12–2022-04-12 | MEALS | IndividualName withheld | $36.94 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | MEALS | IndividualName withheld | $37.03 |
Equipment, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580089 | 2022-07-26 | 2022-06-08–2022-06-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,689.52 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806653291573 | $1,249.99 |
Supplies and materials, line by line67 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $66.70 |
| 1575463 | 2022-07-06 | 2022-05-31–2022-05-31 | FOOD & BEVERAGE | HON. PETE SESSIONS | $94.00 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.03 |
| 1575472 | 2022-07-06 | 2022-05-06–2022-05-06 | FOOD & BEVERAGE | HON. PETE SESSIONS | $19.66 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $24.47 |
| 1576880 | 2022-07-21 | 2022-06-07–2022-06-21 | WATER | SPARKLETTS | $88.90 |
| 1580293 | 2022-07-21 | 2022-06-23–2022-07-22 | PUBLICATIONS/REFERENCE MAT'L | HON. PETE SESSIONS | $13.85 |
| 1580298 | 2022-07-21 | 2022-05-20–2022-06-19 | PUBLICATIONS/REFERENCE MAT'L | HON. PETE SESSIONS | $29.03 |
| 1566164 | 2022-07-22 | 2022-04-13–2022-04-13 | OFFICE SUPPLIES (OUTSIDE) | HON. PETE SESSIONS | $32.46 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | WATER | IMPACTOFFICE | $83.82 |