116rows
$29,897.25paid 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 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$529,413.222022 HON. PETE SESSIONS ($22.27) · 2023 HON. PETE SESSIONS ($529,390.95) · Median member: $437,588.26
2023 so far$1,383,241.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $417,582.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETE SESSIONS | 2022 | $22.27 |
| 2023 HON. PETE SESSIONS | 2023 | $529,390.95 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,582.67 |
| 2 | Contractual services | Itemized | $20,012.25 |
| 3 | Rent, communications and utilities | Itemized | $28,333.33 |
| 4 | Printing and franked mail | Itemized | $4,422.03 |
| 5 | Travel | Itemized | $34,601.88 |
| 6 | Equipment | Itemized | $10,042.86 |
| 7 | Supplies and materials | Itemized | $14,418.20 |
| Member total | $529,413.22 |
Staff, by title38 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,500.00 |
| DISTRICT DIRECTOR | 1 | $38,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| OUTREACH COORDINATOR | 2 | $33,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.00 |
| STAFF ASSISTANT | 2 | $28,044.45 |
| SR. LA / COMMITTEE | 1 | $24,652.78 |
| OPERATIONS DIRECTOR/EXECUTIVE | 1 | $23,000.01 |
| PART-TIME EMPLOYEE | 2 | $20,950.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.00 |
| FIELD REPRESENTATIVE | 1 | $18,000.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,027.79 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $14,999.99 |
| SYSTEM ADMINISTRATOR | 1 | $14,999.99 |
| other titles | 19 | $40,407.67 |
| Payroll total | 38 | $417,582.67 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674767 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674768 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682506 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682507 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1689918 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689919 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0103512 | 2023-09-19 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| X0103955 | 2023-09-19 | 2023-04-01–2023-04-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $752.25 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085562 | 2023-07-10 | 2023-05-21–2023-06-27 | UTILITIES | IndividualName withheld | $85.67 |
| X0085969 | 2023-07-12 | 2023-06-16–2023-07-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $200.00 |
| X0085971 | 2023-07-13 | 2023-06-21–2023-07-20 | UTILITIES | CHARTER COMMUNICATIONS | $265.34 |
| X0086705 | 2023-07-13 | 2023-05-28–2023-07-27 | UTILITIES | IndividualName withheld | $85.67 |
| 1674257 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SAM HOUSTON STATE UNIVERSITY | $800.00 |
| 1674377 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1674444 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STEPHEN F AUSTIN STATE UNIVERSITY | $468.11 |
| 1675581 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| MED0126525 | 2023-07-26 | 2023-06-30–2023-06-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0089479 | 2023-07-27 | 2023-07-06–2023-08-05 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $136.50 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.84 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.40 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.92 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.27 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$5.00 |
| X0085375 | 2023-07-10 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0090566 | 2023-08-01 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0090569 | 2023-08-01 | 2023-07-12–2023-07-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
Travel, line by line157 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083091 | 2023-07-07 | 2023-06-25–2023-06-25 | MEALS | IndividualName withheld | $30.55 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $27.40 |
| X0085652 | 2023-07-10 | 2023-06-25–2023-06-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,142.80 |
| X0085917 | 2023-07-10 | 2023-06-24–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.55 |
| X0083270 | 2023-07-12 | 2023-06-25–2023-06-30 | LODGING | IndividualName withheld | $947.23 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $29.95 |
| 〃 | 〃 | 2023-06-26–2023-06-30 | MEALS | IndividualName withheld | $111.71 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $11.64 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $34.91 |
| X0086848 | 2023-07-20 | 2023-01-17–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $669.17 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677983 | 2023-07-20 | 2023-07-14–2023-07-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,732.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2023-07-20–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.23 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
Supplies and materials, line by line82 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085917 | 2023-07-10 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.93 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.66 |
| X0085561 | 2023-07-14 | 2023-06-06–2023-06-29 | WATER | IndividualName withheld | $131.45 |
| X0086997 | 2023-07-21 | 2023-04-18–2023-04-18 | FOOD & BEVERAGE | IndividualName withheld | $19.12 |
| 〃 | 〃 | 2023-04-20–2023-04-21 | FOOD & BEVERAGE | IndividualName withheld | $78.25 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | FOOD & BEVERAGE | IndividualName withheld | $17.16 |
| 〃 | 〃 | 2023-04-22–2023-04-22 | FOOD & BEVERAGE | IndividualName withheld | $65.43 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.52 |
| 〃 | 〃 | 2023-04-22–2023-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.27 |
| X0087714 | 2023-07-21 | 2023-05-04–2023-05-04 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |