200rows
$56,337.46paid 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 2025Oct – Dec 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$610,483.962023 HON. PETE SESSIONS ($5,244.33) · 2024 HON. PETE SESSIONS ($605,239.63) · Median member: $521,926.02
2024 so far$1,932,682.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $485,103.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PETE SESSIONS | 2023 | $5,244.33 |
| 2024 HON. PETE SESSIONS | 2024 | $605,239.63 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $485,103.32 |
| 2 | Contractual services | Itemized | $12,132.19 |
| 3 | Rent, communications and utilities | Itemized | $29,655.53 |
| 4 | Printing and franked mail | Itemized | $8,336.53 |
| 5 | Travel | Itemized | $32,931.00 |
| 6 | Equipment | Itemized | $20,704.04 |
| 7 | Supplies and materials | Itemized | $21,621.35 |
| Member total | $610,483.96 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $67,833.34 |
| OUTREACH COORDINATOR | 2 | $52,749.99 |
| FIELD REPRESENTATIVE | 2 | $47,500.01 |
| DISTRICT DIRECTOR | 1 | $47,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $39,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $27,499.99 |
| SCHEDULER | 1 | $27,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $27,250.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $25,000.00 |
| STAFF ASSISTANT | 1 | $23,500.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $22,999.99 |
| SYSTEM ADMINISTRATOR | 1 | $22,999.99 |
| PART-TIME EMPLOYEE | 2 | $20,950.00 |
| CHIEF OF STAFF | 1 | $16,250.00 |
| SHARED EMPLOYEE | 1 | $7,999.99 |
| other titles | 7 | $8,153.34 |
| Payroll total | 26 | $485,103.32 |
Contractual services, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785063 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01785064 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0202703 | 2024-10-17 | 2024-09-15–2024-10-14 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $0.99 |
| X0202749 | 2024-10-25 | 2024-08-27–2024-09-26 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $10.65 |
| 〃 | 〃 | 2024-08-30–2024-09-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2024-08-31–2024-09-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| X0208106 | 2024-11-05 | 2024-10-15–2024-11-15 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $0.99 |
| X0208117 | 2024-11-08 | 2024-09-27–2024-10-26 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $10.65 |
| 〃 | 〃 | 2024-09-28–2025-09-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $714.32 |
| 〃 | 〃 | 2024-09-30–2024-10-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199305 | 2024-10-03 | 2024-09-16–2024-10-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $206.01 |
| X0199552 | 2024-10-07 | 2024-09-21–2024-10-20 | UTILITIES | CHARTER COMMUNICATIONS | $259.57 |
| 01784139 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SAM HOUSTON STATE UNIVERSITY | $800.00 |
| 01784219 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 01784262 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STEPHEN F AUSTIN STATE UNIVERSITY | $468.11 |
| 01784726 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| X0203107 | 2024-10-17 | 2024-09-19–2024-10-27 | UTILITIES | IndividualName withheld | $94.28 |
| 01787258 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SAM HOUSTON STATE UNIVERSITY | −$800.00 |
| 01787348 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | −$480.00 |
| 01787388 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STEPHEN F AUSTIN STATE UNIVERSITY | −$468.11 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.25 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,078.23 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.20 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$2.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.35 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| X0202461 | 2024-10-15 | 2024-09-30–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0214165 | 2024-12-02 | 2024-11-26–2024-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
| X0219364 | 2024-12-24 | 2024-12-13–2024-12-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line158 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197381 | 2024-10-01 | 2024-09-05–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | HON PETE SESSIONS | $358.70 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | GASOLINE | 〃 | $48.23 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | PARKING | 〃 | $10.99 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | PARKING | 〃 | $3.00 |
| X0197330 | 2024-10-02 | 2024-08-19–2024-08-19 | AIRFARE COMMERCIAL TRANSPORT | HON PETE SESSIONS | $599.59 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $599.59 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $573.60 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $620.70 |
| 〃 | 〃 | 2024-08-13–2024-08-14 | LODGING | 〃 | $121.45 |
| 〃 | 〃 | 2024-08-20–2024-08-21 | LODGING | 〃 | $364.71 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202703 | 2024-10-17 | 2024-09-04–2024-09-04 | MAINTENANCE / REPAIRS | HON PETE SESSIONS | $60.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| X0212881 | 2024-11-26 | 2024-11-13–2024-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON PETE SESSIONS | $2,488.88 |
| X0212883 | 2024-11-26 | 2024-11-12–2024-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON PETE SESSIONS | $455.79 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| X0212880 | 2024-12-03 | 2024-11-13–2024-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON PETE SESSIONS | $2,172.57 |
| X0212882 | 2024-12-04 | 2024-11-13–2024-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON PETE SESSIONS | $14,506.80 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
Supplies and materials, line by line80 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199037 | 2024-10-02 | 2024-09-10–2024-09-10 | WATER | IndividualName withheld | $195.39 |
| X0199385 | 2024-10-04 | 2024-08-26–2024-08-26 | OFFICE SUPPLIES (OUTSIDE) | HON PETE SESSIONS | $381.55 |
| X0197854 | 2024-10-11 | 2024-09-02–2024-09-02 | OFFICE SUPPLIES (OUTSIDE) | HON PETE SESSIONS | $43.82 |
| X0202749 | 2024-10-25 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | HON PETE SESSIONS | $22.46 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $104.36 |
| 〃 | 〃 | 2024-09-02–2024-09-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.82 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $249.06 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $412.81 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3,626.37 |
| 〃 | 〃 | 2024-08-29–2024-09-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.46 |