117rows
$23,881.23paid 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 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$449,507.172023 HON. PETE SESSIONS ($7,213.19) · 2024 HON. PETE SESSIONS ($442,293.98) · Median member: $434,778.14
2024 so far$884,384.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $366,957.81 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PETE SESSIONS | 2023 | $7,213.19 |
| 2024 HON. PETE SESSIONS | 2024 | $442,293.98 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,957.81 |
| 2 | Contractual services | Itemized | $11,462.10 |
| 3 | Rent, communications and utilities | Itemized | $29,395.95 |
| 4 | Printing and franked mail | Itemized | $562.18 |
| 5 | Travel | Itemized | $29,956.51 |
| 6 | Equipment | Itemized | $1,090.00 |
| 7 | Supplies and materials | Itemized | $10,082.62 |
| Member total | $449,507.17 |
Staff, by title45 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 3 | $42,000.02 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 3 | $34,000.01 |
| OUTREACH COORDINATOR | 2 | $32,749.99 |
| STAFF ASSISTANT | 2 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| PART-TIME EMPLOYEE | 3 | $25,450.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,458.33 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.01 |
| SCHEDULER | 1 | $16,666.67 |
| CONSTITUENT REPRESENTATIVE | 1 | $15,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,999.99 |
| DISTRICT DIRECTOR | 1 | $13,500.00 |
| SYSTEM ADMINISTRATOR | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 15 | $9,766.94 |
| other titles | 7 | $14,365.86 |
| Payroll total | 45 | $366,957.81 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151088 | 2024-04-15 | 2024-02-29–2024-03-30 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $0.99 |
| 〃 | 〃 | 2024-02-29–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 1743175 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743176 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1750742 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750743 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0165382 | 2024-05-18 | 2024-03-27–2024-04-26 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $10.65 |
| 〃 | 〃 | 2024-03-30–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2024-03-31–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| X0172412 | 2024-06-14 | 2024-05-15–2024-06-15 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $0.99 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155658 | 2024-04-08 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $462.60 |
| X0155678 | 2024-04-08 | 2024-03-21–2024-04-20 | UTILITIES | CHARTER COMMUNICATIONS | $259.54 |
| X0155683 | 2024-04-08 | 2024-03-16–2024-04-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $239.05 |
| X0151088 | 2024-04-15 | 2024-02-29–2024-03-31 | UTILITIES | HON PETE SESSIONS | $79.01 |
| 〃 | 〃 | 2024-03-23–2024-04-23 | UTILITIES | 〃 | $5.40 |
| 1742830 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| X0157583 | 2024-04-16 | 2024-02-28–2024-03-27 | UTILITIES | IndividualName withheld | $86.57 |
| X0158938 | 2024-04-19 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $460.71 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.53 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$29.95 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.19 |
| X0157000 | 2024-04-16 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $105.54 |
| X0157477 | 2024-04-17 | 2024-04-03–2024-04-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $173.80 |
| X0159769 | 2024-04-25 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0162915 | 2024-05-07 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $42.02 |
| X0168006 | 2024-05-23 | 2024-05-20–2024-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0153243 | 2024-04-01 | 2023-12-11–2023-12-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
Travel, line by line125 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149877 | 2024-04-01 | 2024-02-08–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.10 |
| X0154942 | 2024-04-08 | 2024-02-15–2024-02-29 | CAR RENTAL | CITIBANK | $665.56 |
| 〃 | 〃 | 2024-03-01–2024-03-03 | CAR RENTAL | 〃 | $216.30 |
| X0151088 | 2024-04-15 | 2024-02-24–2024-02-24 | MEALS | HON PETE SESSIONS | $10.75 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | MEALS | 〃 | $85.69 |
| 〃 | 〃 | 2024-02-24–2024-02-24 | GASOLINE | 〃 | $29.58 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | GASOLINE | 〃 | $34.69 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | GASOLINE | 〃 | $24.73 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | GASOLINE | 〃 | $26.42 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | TAXI/RIDE SHARE | 〃 | $26.09 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| X0157446 | 2024-05-16 | 2024-03-28–2024-03-28 | MAINTENANCE / REPAIRS | HON PETE SESSIONS | $70.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149877 | 2024-04-01 | 2024-02-15–2024-02-15 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $185.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $141.24 |
| X0145811 | 2024-04-08 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $12.56 |
| X0157103 | 2024-04-11 | 2024-03-12–2024-03-26 | WATER | IndividualName withheld | $90.50 |
| X0151088 | 2024-04-15 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | HON PETE SESSIONS | $112.28 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $847.27 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $158.99 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.82 |