154rows
$42,055.19paid 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 2025
33 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$461,811.162024 HON. PETE SESSIONS ($57,760.10) · 2025 HON. PETE SESSIONS ($404,051.06) · Median member: $451,616.33
2025 so far$404,051.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $363,012.59 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PETE SESSIONS | 2024 | $57,760.10 |
| 2025 HON. PETE SESSIONS | 2025 | $404,051.06 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,012.59 |
| 2 | Contractual services | Itemized | $12,026.76 |
| 3 | Rent, communications and utilities | Itemized | $27,114.14 |
| 4 | Printing and franked mail | Itemized | $653.38 |
| 5 | Travel | Itemized | $24,639.74 |
| 6 | Equipment | Itemized | $6,567.70 |
| 7 | Supplies and materials | Itemized | $27,796.85 |
| Member total | $461,811.16 |
Staff, by title49 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,833.33 |
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $34,416.68 |
| OUTREACH COORDINATOR | 4 | $33,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| FIELD REPRESENTATIVE | 4 | $27,916.68 |
| SCHEDULER | 3 | $22,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $21,705.57 |
| COMMUNICATIONS DIRECTOR | 2 | $20,333.33 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $15,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $12,999.99 |
| SYSTEM ADMINISTRATOR | 2 | $12,999.99 |
| PART-TIME EMPLOYEE | 4 | $12,450.00 |
| SHARED EMPLOYEE | 2 | $7,499.99 |
| other titles | 9 | $16,690.37 |
| Payroll total | 49 | $363,012.59 |
Contractual services, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804542 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804623 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812596 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812676 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0232834 | 2025-03-04 | 2025-01-08–2025-02-08 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $2.99 |
| 1817771 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817850 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0240475 | 2025-03-21 | 2025-01-27–2025-02-26 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $10.65 |
| 〃 | 〃 | 2025-01-29–2025-02-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $32.46 |
| 〃 | 〃 | 2025-01-30–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223650 | 2025-01-08 | 2024-11-28–2025-01-27 | UTILITIES | IndividualName withheld | $91.05 |
| 1807638 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SAM HOUSTON STATE UNIVERSITY | $800.00 |
| 1807639 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| X0228102 | 2025-01-31 | 2025-01-06–2025-02-05 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $142.80 |
| X0228968 | 2025-01-31 | 2025-01-16–2025-02-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $206.01 |
| 1809233 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STEPHEN F AUSTIN STATE UNIVERSITY | $468.11 |
| X0232670 | 2025-02-12 | 2025-01-28–2025-02-27 | UTILITIES | IndividualName withheld | $86.02 |
| 1812913 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SAM HOUSTON STATE UNIVERSITY | $800.00 |
| 1812914 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1813196 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STEPHEN F AUSTIN STATE UNIVERSITY | $468.11 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$2.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.73 |
| X0227310 | 2025-01-24 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0228455 | 2025-01-29 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0232689 | 2025-02-12 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0235208 | 2025-02-27 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0243753 | 2025-03-31 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| FLG0140179 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$6.00 |
Travel, line by line106 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230940 | 2025-02-07 | 2025-01-23–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | HON PETE SESSIONS | $358.48 |
| X0231302 | 2025-02-11 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | HON PETE SESSIONS | $164.47 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.51 |
| 1814895 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON PETE SESSIONS | $1,764.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,058.00 |
| X0234668 | 2025-02-26 | 2025-01-28–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.84 |
| X0236196 | 2025-03-03 | 2025-01-31–2025-01-31 | MEALS | HON PETE SESSIONS | $98.88 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | TAXI/RIDE SHARE | 〃 | $28.68 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | 〃 | $7.26 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | TAXI/RIDE SHARE | 〃 | $9.78 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| X0218970 | 2025-01-13 | 2024-12-12–2024-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON PETE SESSIONS | $1,079.08 |
| X0224429 | 2025-01-30 | 2024-12-03–2024-12-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON PETE SESSIONS | $1,810.41 |
| 〃 | 〃 | 2024-12-10–2024-12-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $2,658.21 |
Supplies and materials, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224329 | 2025-01-09 | 2025-01-06–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $3,468.00 |
| X0228447 | 2025-01-30 | 2025-01-21–2026-01-20 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT INC | $2,783.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.81 |
| X0232669 | 2025-02-12 | 2025-01-14–2025-01-28 | WATER | SPARKLETTS | $25.28 |
| X0232873 | 2025-02-14 | 2025-01-13–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | HON PETE SESSIONS | $9.89 |
| X0234668 | 2025-02-26 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $26.80 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.60 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.14 |