142rows
$29,154.64paid 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 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$503,121.542022 HON. PETE SESSIONS ($89,026.09) · 2023 HON. PETE SESSIONS ($414,095.45) · Median member: $417,256.24
2023 so far$414,095.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $350,337.77 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETE SESSIONS | 2022 | $89,026.09 |
| 2023 HON. PETE SESSIONS | 2023 | $414,095.45 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,337.77 |
| 2 | Contractual services | Itemized | $11,989.37 |
| 3 | Rent, communications and utilities | Itemized | $15,013.01 |
| 4 | Printing and franked mail | Itemized | $54,240.85 |
| 5 | Travel | Itemized | $19,306.77 |
| 6 | Equipment | Itemized | $21,113.93 |
| 7 | Supplies and materials | Itemized | $31,119.84 |
| Member total | $503,121.54 |
Staff, by title47 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| OUTREACH COORDINATOR | 5 | $44,877.77 |
| LEGISLATIVE ASSISTANT | 6 | $38,958.34 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $35,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $29,166.66 |
| SR. LA / COMMITTEE | 2 | $28,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $21,750.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $14,666.67 |
| FIELD REPRESENTATIVE | 2 | $14,166.66 |
| SYSTEM ADMINISTRATOR | 2 | $12,583.33 |
| DISTRICT FIELD COORDINATOR | 2 | $12,000.01 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $11,833.33 |
| STAFF ASSISTANT | 2 | $11,666.67 |
| SCHEDULER | 2 | $11,666.66 |
| OPERATIONS DIRECTOR/EXECUTIVE | 1 | $5,833.33 |
| other titles | 12 | $19,168.33 |
| Payroll total | 47 | $350,337.77 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629045 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629046 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637870 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637871 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643789 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643790 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0037733 | 2023-01-03 | 2022-09-28–2023-09-28 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $649.37 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628493 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SAM HOUSTON STATE UNIVERSITY | $800.00 |
| 1628619 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1628688 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STEPHEN F AUSTIN STATE UNIVERSITY | $468.11 |
| X0048685 | 2023-02-06 | 2023-01-21–2023-02-20 | UTILITIES | CHARTER COMMUNICATIONS | $264.52 |
| X0049099 | 2023-02-08 | 2023-01-19–2023-02-27 | UTILITIES | IndividualName withheld | $83.87 |
| X0049600 | 2023-02-09 | 2023-01-05–2023-02-22 | UTILITIES | OPTIMUM | $276.07 |
| 1637333 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SAM HOUSTON STATE UNIVERSITY | $800.00 |
| 1637458 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1637525 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STEPHEN F AUSTIN STATE UNIVERSITY | $468.11 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $938.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,316.53 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.90 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.50 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$74.25 |
| X0045267 | 2023-01-25 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0052471 | 2023-02-28 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0055970 | 2023-03-10 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0055971 | 2023-03-10 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0058055 | 2023-03-19 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line115 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044094 | 2023-01-24 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | HON PETE SESSIONS | $571.10 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $571.10 |
| X0044098 | 2023-01-26 | 2023-01-07–2023-01-07 | MEALS | HON PETE SESSIONS | $24.07 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | MEALS | 〃 | $12.98 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | MEALS | 〃 | $32.04 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $26.00 |
| X0045140 | 2023-01-27 | 2023-01-19–2023-01-20 | LODGING | HON PETE SESSIONS | $223.44 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | 〃 | $9.86 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | GASOLINE | 〃 | $13.80 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | GASOLINE | 〃 | $12.21 |
Equipment, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0123690 | 2023-03-31 | 2023-02-22–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.25 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,902.00 |
| X0039018 | 2023-01-04 | 2022-11-09–2022-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON PETE SESSIONS | $939.61 |
| X0040102 | 2023-02-01 | 2022-12-20–2022-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON PETE SESSIONS | $5,692.12 |
| 1633676 | 2023-02-02 | 2022-11-17–2022-11-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON PETE SESSIONS | −$3,571.17 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,571.17 |
| 1639329 | 2023-02-22 | 2022-12-13–2022-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,012.00 |
| X0056889 | 2023-03-22 | 2022-12-13–2022-12-13 | MAINTENANCE / REPAIRS | RICOH USA INC | $261.95 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,150.00 |
Supplies and materials, line by line88 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042837 | 2023-01-18 | 2023-01-01–2024-01-01 | OFFICE SUPPLIES (OUTSIDE) | HON PETE SESSIONS | $133.55 |
| X0043019 | 2023-01-18 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | HON PETE SESSIONS | $291.00 |
| X0044754 | 2023-01-25 | 2022-12-20–2023-01-06 | WATER | IndividualName withheld | $97.49 |
| X0044098 | 2023-01-26 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | HON PETE SESSIONS | $26.08 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.64 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.73 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $69.42 |
| X0045140 | 2023-01-27 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | HON PETE SESSIONS | $18.65 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $255.27 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.57 |