191rows
$36,788.49paid 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 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$448,792.292023 HON. PETE SESSIONS ($5,733.55) · 2024 HON. PETE SESSIONS ($443,058.74) · Median member: $453,807.92
2024 so far$1,327,442.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $351,784.38 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PETE SESSIONS | 2023 | $5,733.55 |
| 2024 HON. PETE SESSIONS | 2024 | $443,058.74 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,784.38 |
| 2 | Contractual services | Itemized | $11,425.88 |
| 3 | Rent, communications and utilities | Itemized | $27,410.60 |
| 4 | Printing and franked mail | Itemized | $11,925.23 |
| 5 | Travel | Itemized | $34,413.91 |
| 6 | Equipment | Itemized | $1,973.00 |
| 7 | Supplies and materials | Itemized | $9,859.29 |
| Member total | $448,792.29 |
Staff, by title45 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $41,166.67 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| OUTREACH COORDINATOR | 2 | $32,749.99 |
| DISTRICT DIRECTOR | 1 | $29,166.66 |
| FIELD REPRESENTATIVE | 2 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $26,055.57 |
| LEGISLATIVE DIRECTOR | 1 | $25,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,522.23 |
| CONSTITUENT REPRESENTATIVE | 1 | $15,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,999.99 |
| SYSTEM ADMINISTRATOR | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $12,450.00 |
| PAID INTERN - HOUSE PROGRAM | 16 | $8,528.85 |
| other titles | 8 | $16,811.11 |
| Payroll total | 45 | $351,784.38 |
Contractual services, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170649 | 2024-07-12 | 2024-04-27–2024-05-26 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $10.65 |
| 〃 | 〃 | 2024-04-30–2024-05-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2024-04-30–2024-05-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| X0180109 | 2024-07-15 | 2024-06-27–2024-06-27 | TRAINING | IndividualName withheld | $20.00 |
| 1764186 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764187 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0176686 | 2024-07-17 | 2024-05-27–2024-06-26 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $10.65 |
| 〃 | 〃 | 2024-05-30–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.98 |
| X0185191 | 2024-08-06 | 2024-07-15–2024-08-15 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $0.99 |
| 1771405 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178876 | 2024-07-10 | 2024-06-21–2024-07-20 | UTILITIES | CHARTER COMMUNICATIONS | $259.57 |
| X0170649 | 2024-07-12 | 2024-04-30–2024-05-30 | UTILITIES | HON PETE SESSIONS | $79.01 |
| 〃 | 〃 | 2024-05-23–2024-06-23 | UTILITIES | 〃 | $5.40 |
| 1763842 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| X0176686 | 2024-07-17 | 2024-05-31–2024-06-30 | UTILITIES | HON PETE SESSIONS | $79.01 |
| 〃 | 〃 | 2024-06-23–2024-07-23 | UTILITIES | 〃 | $5.40 |
| X0181880 | 2024-07-23 | 2024-06-19–2024-07-27 | UTILITIES | IndividualName withheld | $85.67 |
| X0181875 | 2024-07-25 | 2024-07-06–2024-08-05 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $136.00 |
| X0182527 | 2024-07-25 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $462.24 |
| X0183415 | 2024-07-29 | 2024-07-16–2024-08-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $206.01 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.88 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$4.00 |
| X0176763 | 2024-07-02 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0182357 | 2024-07-25 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.00 |
| X0182359 | 2024-07-25 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0187106 | 2024-08-09 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0189291 | 2024-08-22 | 2024-08-09–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $4,839.00 |
| X0190107 | 2024-08-27 | 2024-08-14–2024-08-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| X0194937 | 2024-09-13 | 2024-08-01–2024-09-05 | FRANKABLE PRINTING & REPROD | POTOMAC STRATEGY GROUP LLC | $6,578.35 |
Travel, line by line149 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0163174 | 2024-07-08 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $69.67 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | MEALS | IndividualName withheld | $23.24 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | MEALS | IndividualName withheld | $46.10 |
| X0177057 | 2024-07-10 | 2024-06-09–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | HON PETE SESSIONS | $601.10 |
| X0170649 | 2024-07-12 | 2024-04-23–2024-04-24 | LODGING | HON PETE SESSIONS | $519.96 |
| 〃 | 〃 | 2024-05-07–2024-05-08 | LODGING | 〃 | $683.36 |
| 〃 | 〃 | 2024-05-13–2024-05-14 | LODGING | 〃 | $200.85 |
| 〃 | 〃 | 2024-04-24–2024-04-24 | MEALS | 〃 | $30.65 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | MEALS | 〃 | $84.22 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $953.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
Supplies and materials, line by line80 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $14.54 |
| X0179007 | 2024-07-09 | 2024-06-04–2024-06-18 | WATER | IndividualName withheld | $96.99 |
| X0170649 | 2024-07-12 | 2024-05-02–2024-05-02 | OFFICE SUPPLIES (OUTSIDE) | HON PETE SESSIONS | $1,030.56 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $593.36 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.11 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.54 |
| 〃 | 〃 | 2024-04-28–2024-05-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.46 |
| 〃 | 〃 | 2024-04-29–2024-05-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $53.46 |
| 〃 | 〃 | 2024-05-05–2024-06-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| 〃 | 〃 | 2024-05-18–2024-06-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.51 |