176rows
$38,087.06paid 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 2025
33 earlier →
Apr – Jun 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$481,499.842024 HON. PETE SESSIONS ($261.42) · 2025 HON. PETE SESSIONS ($481,238.42) · Median member: $432,916.48
2025 so far$1,316,287.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $384,691.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PETE SESSIONS | 2024 | $261.42 |
| 2025 HON. PETE SESSIONS | 2025 | $481,238.42 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,691.70 |
| 2 | Contractual services | Itemized | $15,181.94 |
| 3 | Rent, communications and utilities | Itemized | $31,737.87 |
| 4 | Printing and franked mail | Itemized | $1,547.71 |
| 5 | Travel | Itemized | $30,513.30 |
| 6 | Equipment | Itemized | $2,269.99 |
| 7 | Supplies and materials | Itemized | $15,557.33 |
| Member total | $481,499.84 |
Staff, by title34 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,500.00 |
| CHIEF OF STAFF | 1 | $42,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $38,500.02 |
| OUTREACH COORDINATOR | 2 | $36,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.00 |
| FIELD REPRESENTATIVE | 2 | $32,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.01 |
| STAFF ASSISTANT | 1 | $18,500.01 |
| SCHEDULER | 1 | $18,499.99 |
| PART-TIME EMPLOYEE | 3 | $16,650.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $16,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $14,999.99 |
| SYSTEM ADMINISTRATOR | 1 | $13,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,589.99 |
| other titles | 8 | $9,535.00 |
| Payroll total | 34 | $384,691.70 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261081 | 2025-07-01 | 2025-03-30–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $10.98 |
| 〃 | 〃 | 2025-04-12–2025-05-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 1844646 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844724 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851364 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851442 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0283973 | 2025-08-26 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $430.00 |
| X0283971 | 2025-08-27 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $430.00 |
| X0276786 | 2025-09-04 | 2025-04-30–2025-05-30 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $0.99 |
| 〃 | 〃 | 2025-05-12–2025-06-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $19.98 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261081 | 2025-07-01 | 2025-03-30–2025-04-30 | UTILITIES | HON PETE SESSIONS | $100.65 |
| 1844953 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SAM HOUSTON STATE UNIVERSITY | $800.00 |
| 1844954 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1845225 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STEPHEN F AUSTIN STATE UNIVERSITY | $468.11 |
| 1845386 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| 1845443 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $940.00 |
| X0274170 | 2025-07-18 | 2025-06-20–2025-07-27 | UTILITIES | IndividualName withheld | $91.05 |
| X0274174 | 2025-07-18 | 2025-06-21–2025-07-20 | UTILITIES | CHARTER COMMUNICATIONS | $259.55 |
| X0274213 | 2025-07-18 | 2025-06-16–2025-07-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $242.56 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.27 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.89 |
| X0273361 | 2025-07-18 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| X0276132 | 2025-07-29 | 2025-07-18–2025-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $367.50 |
| X0279802 | 2025-08-15 | 2025-07-30–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $194.00 |
| X0283979 | 2025-08-26 | 2025-08-12–2025-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $201.00 |
| X0284400 | 2025-08-27 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $45.43 |
| X0285481 | 2025-08-29 | 2025-08-25–2025-08-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| X0284404 | 2025-08-26 | 2024-10-01–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $261.42 |
Travel, line by line149 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261081 | 2025-07-01 | 2025-04-15–2025-04-27 | AIRFARE COMMERCIAL TRANSPORT | HON PETE SESSIONS | $10.00 |
| 〃 | 〃 | 2025-03-30–2025-04-03 | LODGING | 〃 | $1,280.08 |
| 〃 | 〃 | 2025-04-03–2025-04-04 | LODGING | 〃 | $402.74 |
| 〃 | 〃 | 2025-04-14–2025-04-17 | LODGING | 〃 | $407.06 |
| 〃 | 〃 | 2025-04-21–2025-04-24 | LODGING | 〃 | $1,179.72 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | MEALS | 〃 | $26.40 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | MEALS | 〃 | $5.71 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | MEALS | 〃 | $48.05 |
| 〃 | 〃 | 2025-04-05–2025-04-05 | MEALS | 〃 | $11.01 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | GASOLINE | 〃 | $10.80 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| X0284859 | 2025-09-22 | 2025-04-03–2025-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON PETE SESSIONS | $1,249.99 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
Supplies and materials, line by line84 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261081 | 2025-07-01 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | HON PETE SESSIONS | $1,494.78 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $302.87 |
| 〃 | 〃 | 2025-04-06–2025-04-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $129.90 |
| 〃 | 〃 | 2025-03-29–2025-04-29 | SOFTWARE LESS THAN $1000 | 〃 | $32.46 |
| 〃 | 〃 | 2025-03-31–2025-04-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.96 |
| 〃 | 〃 | 2025-04-03–2026-04-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $299.00 |
| 〃 | 〃 | 2025-04-04–2025-05-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| 〃 | 〃 | 2025-04-08–2025-05-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.16 |
| 〃 | 〃 | 2025-04-15–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $312.00 |
| 〃 | 〃 | 2025-04-18–2025-05-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.51 |