138rows
$31,169.65paid 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 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 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$481,133.372021 HON. PETE SESSIONS ($1,599.99) · 2023 HON. PETE SESSIONS ($37,443.28) · 2024 HON. PETE SESSIONS ($442,090.10) · Median member: $491,359.06
2024 so far$442,090.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $377,489.38 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE SESSIONS | 2021 | $1,599.99 |
| 2023 HON. PETE SESSIONS | 2023 | $37,443.28 |
| 2024 HON. PETE SESSIONS | 2024 | $442,090.10 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,489.38 |
| 2 | Contractual services | Itemized | $12,232.71 |
| 3 | Rent, communications and utilities | Itemized | $27,224.54 |
| 4 | Printing and franked mail | Itemized | $571.39 |
| 5 | Travel | Itemized | $32,234.90 |
| 6 | Equipment | Itemized | $1,020.00 |
| 7 | Supplies and materials | Itemized | $30,360.45 |
| Member total | $481,133.37 |
Staff, by title54 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 5 | $39,750.02 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| OUTREACH COORDINATOR | 4 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| PART-TIME EMPLOYEE | 6 | $27,516.66 |
| FIELD REPRESENTATIVE | 3 | $27,222.23 |
| STAFF ASSISTANT | 4 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,438.93 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $12,999.99 |
| SYSTEM ADMINISTRATOR | 2 | $12,999.99 |
| SCHEDULER | 1 | $7,688.00 |
| other titles | 8 | $19,873.56 |
| Payroll total | 54 | $377,489.38 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725991 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725992 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0137455 | 2024-02-08 | 2024-01-17–2024-01-17 | JANITORIAL AND MAINT SERV | MP ELECTRIC INC | $90.00 |
| X0140808 | 2024-02-13 | 2024-01-29–2024-01-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| 1729112 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729113 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0143298 | 2024-02-28 | 2024-01-17–2024-01-17 | JANITORIAL AND MAINT SERV | MP ELECTRIC INC | $426.35 |
| X0142487 | 2024-03-12 | 2024-02-02–2024-02-02 | JANITORIAL AND MAINT SERV | HON PETE SESSIONS | $3.25 |
| 〃 | 〃 | 2024-01-30–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2024-01-31–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720624 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| X0136660 | 2024-01-22 | 2024-01-06–2024-02-05 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $143.16 |
| X0137062 | 2024-01-26 | 2024-01-21–2024-02-20 | UTILITIES | CHARTER COMMUNICATIONS | $255.84 |
| 1728757 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,030.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $684.84 |
| X0139388 | 2024-02-28 | 2024-01-23–2024-02-22 | UTILITIES | HON PETE SESSIONS | $5.40 |
| X0148537 | 2024-03-11 | 2024-01-31–2024-02-29 | UTILITIES | HON PETE SESSIONS | $79.01 |
Printing and franked mail, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| X0134103 | 2024-01-18 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.00 |
| X0136491 | 2024-01-23 | 2024-01-17–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
| X0137492 | 2024-01-29 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0148579 | 2024-03-11 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.89 |
Travel, line by line131 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136205 | 2024-01-23 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | HON PETE SESSIONS | $368.60 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $579.20 |
| X0136732 | 2024-01-23 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | HON PETE SESSIONS | $403.10 |
| X0137591 | 2024-02-05 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $368.60 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $639.59 |
| 〃 | 〃 | 2024-01-23–2024-01-28 | LODGING | IndividualName withheld | $637.50 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $38.55 |
| 〃 | 〃 | 2024-01-24–2024-01-28 | MEALS | IndividualName withheld | $145.16 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | MEALS | IndividualName withheld | $3.98 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | MEALS | IndividualName withheld | $23.50 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
Supplies and materials, line by line77 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134494 | 2024-01-17 | 2024-01-05–2025-01-04 | PUBLICATIONS/REFERENCE MAT'L | GRABIEN INC | $6,600.00 |
| X0134628 | 2024-01-23 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | HON PETE SESSIONS | $1,869.91 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $138.53 |
| X0136414 | 2024-01-23 | 2024-01-13–2024-01-13 | FOOD & BEVERAGE | IndividualName withheld | $23.04 |
| X0136658 | 2024-01-23 | 2024-01-21–2025-01-20 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT INC | $2,420.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $253.40 |
| X0137138 | 2024-02-12 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | HON PETE SESSIONS | $116.55 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $504.56 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $129.90 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $173.26 |