50rows
$10,217.22paid 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 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$446,129.272022 HON. PETE SESSIONS ($6,374.51) · 2023 HON. PETE SESSIONS ($439,754.76) · Median member: $415,972.51
2023 so far$853,850.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $366,634.64 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETE SESSIONS | 2022 | $6,374.51 |
| 2023 HON. PETE SESSIONS | 2023 | $439,754.76 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,634.64 |
| 2 | Contractual services | Itemized | $11,362.98 |
| 3 | Rent, communications and utilities | Itemized | $39,110.06 |
| 4 | Printing and franked mail | Itemized | $1,270.33 |
| 5 | Travel | Itemized | $17,495.86 |
| 6 | Equipment | Itemized | $2,403.23 |
| 7 | Supplies and materials | Itemized | $7,852.17 |
| Member total | $446,129.27 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| OUTREACH COORDINATOR | 3 | $46,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $38,937.50 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SR. LA / COMMITTEE | 1 | $29,499.99 |
| OPERATIONS DIRECTOR/EXECUTIVE | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,999.99 |
| SYSTEM ADMINISTRATOR | 1 | $12,999.99 |
| DISTRICT FIELD COORDINATOR | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,083.00 |
| other titles | 11 | $20,614.15 |
| Payroll total | 33 | $366,634.64 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063105 | 2023-04-13 | 2023-02-28–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $9.99 |
| 1651042 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651043 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659042 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659043 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1667049 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667050 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0080555 | 2023-06-23 | 2023-05-31–2023-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.99 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063843 | 2023-04-11 | 2023-03-21–2023-04-20 | UTILITIES | CHARTER COMMUNICATIONS | $265.34 |
| 1650522 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SAM HOUSTON STATE UNIVERSITY | $800.00 |
| 1650645 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1650713 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STEPHEN F AUSTIN STATE UNIVERSITY | $468.11 |
| X0065312 | 2023-04-17 | 2023-03-23–2023-04-27 | UTILITIES | IndividualName withheld | $85.67 |
| X0065998 | 2023-04-20 | 2023-04-06–2023-05-05 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $213.87 |
| AC-19641 | 2023-04-26 | 2023-01-05–2023-02-22 | UTILITIES | NORTH LANE TECHNOLOGIES INC | −$186.38 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $912.97 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.00 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| X0063383 | 2023-04-11 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0065203 | 2023-04-14 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0066234 | 2023-04-20 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $825.00 |
| X0066732 | 2023-04-26 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0067950 | 2023-04-27 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0074304 | 2023-05-22 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line84 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062939 | 2023-04-11 | 2023-03-11–2023-04-11 | AIRFARE COMMERCIAL TRANSPORT | HON PETE SESSIONS | $378.90 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | TAXI/RIDE SHARE | 〃 | $20.83 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | TAXI/RIDE SHARE | 〃 | $13.73 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | TAXI/RIDE SHARE | 〃 | $24.65 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | 〃 | $9.71 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | TAXI/RIDE SHARE | 〃 | $11.88 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | TAXI/RIDE SHARE | 〃 | $19.69 |
| X0063090 | 2023-04-11 | 2023-03-01–2023-03-01 | MEALS | HON PETE SESSIONS | $8.99 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | MEALS | 〃 | $19.03 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | MEALS | 〃 | $23.61 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,902.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0124568 | 2023-04-30 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,902.00 |
| 1665246 | 2023-06-08 | 2023-02-27–2023-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,028.23 |
Supplies and materials, line by line60 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061475 | 2023-04-07 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $260.87 |
| X0063079 | 2023-04-11 | 2023-03-05–2023-03-05 | OFFICE SUPPLIES (OUTSIDE) | HON PETE SESSIONS | $186.56 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,152.32 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.25 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $162.17 |
| 〃 | 〃 | 2023-03-09–2024-03-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $139.00 |
| X0063105 | 2023-04-13 | 2023-02-26–2023-03-28 | PUBLICATIONS/REFERENCE MAT'L | HON PETE SESSIONS | $32.46 |
| 〃 | 〃 | 2023-02-28–2023-03-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $23.40 |
| X0062644 | 2023-04-18 | 2023-03-12–2023-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.80 |
| X0063461 | 2023-04-18 | 2023-03-17–2023-03-17 | FOOD & BEVERAGE | HON PETE SESSIONS | $123.00 |