108rows
$28,212.71paid 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 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 2023Jul – Sep 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$628,974.192021 HON. PETE SESSIONS ($18,554.04) · 2022 HON. PETE SESSIONS ($610,420.15) · Median member: $494,470.34
2022 so far$1,708,427.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $447,591.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE SESSIONS | 2021 | $18,554.04 |
| 2022 HON. PETE SESSIONS | 2022 | $610,420.15 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $447,591.70 |
| 2 | Contractual services | Itemized | $17,985.98 |
| 3 | Rent, communications and utilities | Itemized | $29,476.02 |
| 4 | Printing and franked mail | Itemized | $58,942.42 |
| 5 | Travel | Itemized | $28,122.59 |
| 6 | Equipment | Itemized | $11,981.97 |
| 7 | Supplies and materials | Itemized | $34,873.51 |
| Member total | $628,974.19 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $76,250.01 |
| DISTRICT DIRECTOR | 1 | $45,833.34 |
| OUTREACH COORDINATOR | 2 | $45,750.00 |
| SR. LA / COMMITTEE | 1 | $44,250.01 |
| CHIEF OF STAFF | 1 | $42,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| SYSTEM ADMINISTRATOR | 1 | $24,375.00 |
| STAFF ASSISTANT | 1 | $24,250.00 |
| DISTRICT FIELD COORDINATOR | 1 | $23,958.34 |
| FIELD REPRESENTATIVE | 1 | $23,255.55 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $19,250.00 |
| SCHEDULER | 1 | $15,416.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,341.67 |
| LEGISLATIVE DIRECTOR | 1 | $6,069.44 |
| FINANCIAL ADMINISTRATOR | 1 | $5,950.00 |
| other titles | 5 | $11,141.67 |
| Payroll total | 25 | $447,591.70 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603877 | 2022-10-11 | 2022-05-30–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HON. PETE SESSIONS | $9.99 |
| 1603774 | 2022-10-14 | 2022-07-31–2022-08-30 | TECHNOLOGY SERVICE CONTRACTS | HON. PETE SESSIONS | $9.99 |
| 1604715 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604716 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1613102 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613103 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1621162 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621163 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0037668 | 2022-12-23 | 2022-12-08–2022-12-08 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,241.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019707 | 2022-10-03 | 2022-08-23–2022-09-22 | UTILITIES | IndividualName withheld | $557.09 |
| 1605145 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| 1605146 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRYSTAL PARK PLAZA LLC | $2,600.00 |
| 1605591 | 2022-10-16 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | ROOSEVELT TOWER LLC | $150.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $747.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $653.35 |
| X0029509 | 2022-11-02 | 2022-09-07–2022-10-06 | UTILITIES | AT&T MOBILITY II LLC | $355.74 |
| X0031432 | 2022-11-08 | 2022-10-21–2022-11-20 | UTILITIES | CHARTER COMMUNICATIONS | $264.52 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,862.47 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.36 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.68 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.16 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| X0028447 | 2022-10-26 | 2022-10-14–2022-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $82.00 |
| 1610055 | 2022-11-02 | 2022-08-13–2022-08-17 | FRANKABLE PRINTING & REPROD | DIRECT TEXAS LLC | $21,568.71 |
| X0030965 | 2022-11-07 | 2022-10-25–2022-10-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0032558 | 2022-11-17 | 2022-11-10–2022-11-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line129 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019920 | 2022-10-05 | 2022-08-06–2022-08-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.60 |
| 〃 | 〃 | 2022-07-30–2022-08-07 | CAR RENTAL | 〃 | $786.14 |
| 〃 | 〃 | 2022-08-01–2022-08-01 | TOLLS | 〃 | $5.77 |
| 1601104 | 2022-10-06 | 2022-09-01–2022-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.12 |
| 1602557 | 2022-10-06 | 2022-09-13–2022-09-27 | MEALS | IndividualName withheld | $147.78 |
| 1602683 | 2022-10-07 | 2022-09-06–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-09-06–2022-09-08 | MEALS | IndividualName withheld | $85.19 |
| 1603753 | 2022-10-14 | 2022-07-25–2022-08-16 | LODGING | HON. PETE SESSIONS | $558.94 |
| 〃 | 〃 | 2022-08-12–2022-08-19 | MEALS | 〃 | $13.77 |
| 〃 | 〃 | 2022-08-19–2022-08-27 | GASOLINE | 〃 | $47.91 |
Equipment, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0037673 | 2022-12-29 | 2022-11-17–2022-11-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON PETE SESSIONS | $3,571.17 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,410.80 |
Supplies and materials, line by line57 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019707 | 2022-10-03 | 2022-08-04–2022-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4X5781M53 | $347.80 |
| 〃 | 〃 | 2022-08-03–2022-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-08-09–2022-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $45.57 |
| 〃 | 〃 | 2022-07-29–2022-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EPOCH TIMES | $9.99 |
| 1602557 | 2022-10-06 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.99 |
| X0026260 | 2022-10-06 | 2022-08-30–2022-09-13 | WATER | IndividualName withheld | $70.92 |
| 1603877 | 2022-10-11 | 2022-05-30–2022-06-30 | SOFTWARE LESS THAN $500 | HON. PETE SESSIONS | −$9.99 |
| X0026244 | 2022-10-13 | 2022-12-14–2023-12-13 | PUBLICATIONS/REFERENCE MAT'L | MELTWATER NEWS US INC | $5,260.00 |
| 1603753 | 2022-10-14 | 2022-08-03–2022-08-03 | FOOD & BEVERAGE | HON. PETE SESSIONS | $25.98 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $867.63 |