55rows
$23,166.17paid 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 2025
33 earlier →
Jul – Sep 2025Jan – Mar 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$443,240.122024 HON. PETE SESSIONS ($12,242.00) · 2025 HON. PETE SESSIONS ($430,998.12) · Median member: $428,214.67
2025 so far$835,049.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $352,637.76 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PETE SESSIONS | 2024 | $12,242.00 |
| 2025 HON. PETE SESSIONS | 2025 | $430,998.12 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,637.76 |
| 2 | Contractual services | Itemized | $11,710.98 |
| 3 | Rent, communications and utilities | Itemized | $30,673.58 |
| 4 | Printing and franked mail | Itemized | $340.86 |
| 5 | Travel | Itemized | $27,565.61 |
| 6 | Equipment | Itemized | $1,020.00 |
| 7 | Supplies and materials | Itemized | $19,291.33 |
| Member total | $443,240.12 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| OUTREACH COORDINATOR | 2 | $38,000.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $36,500.02 |
| FIELD REPRESENTATIVE | 2 | $32,750.02 |
| CHIEF OF STAFF | 1 | $32,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SCHEDULER | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $16,500.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $16,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $15,999.99 |
| PART-TIME EMPLOYEE | 2 | $13,450.00 |
| SYSTEM ADMINISTRATOR | 1 | $12,999.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 12 | $7,854.40 |
| Payroll total | 31 | $352,637.76 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824679 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824758 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0248167 | 2025-04-21 | 2025-01-28–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $0.99 |
| 〃 | 〃 | 2025-03-12–2025-04-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 1831589 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831667 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1838066 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838144 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242490 | 2025-04-01 | 2025-03-06–2025-04-05 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $18.20 |
| X0244162 | 2025-04-01 | 2025-03-16–2025-04-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $231.01 |
| 1823565 | 2025-04-10 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $564.00 |
| X0248114 | 2025-04-13 | 2025-03-23–2025-04-27 | UTILITIES | IndividualName withheld | $91.05 |
| X0248115 | 2025-04-14 | 2025-03-21–2025-04-20 | UTILITIES | CHARTER COMMUNICATIONS | $259.55 |
| 1824992 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SAM HOUSTON STATE UNIVERSITY | $800.00 |
| 1824993 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1825270 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STEPHEN F AUSTIN STATE UNIVERSITY | $468.11 |
| 1825441 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| 1825497 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $940.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.83 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.04 |
| X0243751 | 2025-04-01 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0250840 | 2025-05-05 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.81 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $47.09 |
Travel, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245295 | 2025-04-04 | 2025-02-27–2025-02-28 | CAR RENTAL | CITIBANK | $101.82 |
| 〃 | 〃 | 2025-03-06–2025-03-09 | CAR RENTAL | 〃 | $183.39 |
| 〃 | 〃 | 2025-03-12–2025-03-15 | CAR RENTAL | 〃 | $183.39 |
| 〃 | 〃 | 2025-03-16–2025-03-23 | CAR RENTAL | 〃 | $466.19 |
| 〃 | 〃 | 2025-03-01–2025-03-01 | TAXI/RIDE SHARE | 〃 | −$6.93 |
| X0248167 | 2025-04-21 | 2025-02-21–2025-02-22 | LODGING | HON PETE SESSIONS | $249.70 |
| 〃 | 〃 | 2025-03-12–2025-03-13 | LODGING | 〃 | $248.60 |
| 〃 | 〃 | 2025-03-17–2025-03-20 | LODGING | 〃 | $444.86 |
| 〃 | 〃 | 2025-03-20–2025-03-21 | LODGING | 〃 | $253.78 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | GASOLINE | 〃 | $6.23 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242651 | 2025-04-01 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $29.72 |
| X0248074 | 2025-04-16 | 2025-02-22–2025-03-22 | FOOD & BEVERAGE | IndividualName withheld | $33.80 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.00 |
| X0248970 | 2025-04-17 | 2025-03-07–2025-04-06 | WATER | IndividualName withheld | $76.25 |
| X0248167 | 2025-04-21 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | HON PETE SESSIONS | $82.58 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $398.14 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $366.65 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | 〃 | $9.99 |
| 〃 | 〃 | 2025-02-22–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $400.00 |