158rows
$33,430.47paid 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 2025
34 earlier →
Jul – Sep 2025Apr – 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$559,073.012024 HON. PETE SESSIONS ($412.63) · 2025 HON. PETE SESSIONS ($558,660.38) · Median member: $486,747.22
2025 so far$1,874,947.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $471,283.39 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PETE SESSIONS | 2024 | $412.63 |
| 2025 HON. PETE SESSIONS | 2025 | $558,660.38 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $471,283.39 |
| 2 | Contractual services | Itemized | $12,250.99 |
| 3 | Rent, communications and utilities | Itemized | $29,052.37 |
| 4 | Printing and franked mail | Itemized | $1,045.71 |
| 5 | Travel | Itemized | $25,196.80 |
| 6 | Equipment | Itemized | $1,020.00 |
| 7 | Supplies and materials | Itemized | $19,223.75 |
| Member total | $559,073.01 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 2 | $49,250.02 |
| CHIEF OF STAFF | 1 | $48,500.00 |
| DISTRICT DIRECTOR | 1 | $47,500.00 |
| OUTREACH COORDINATOR | 2 | $45,000.00 |
| FIELD REPRESENTATIVE | 2 | $42,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $40,000.00 |
| STAFF ASSISTANT | 2 | $31,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,000.01 |
| PART-TIME EMPLOYEE | 3 | $25,450.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $23,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $20,999.99 |
| SYSTEM ADMINISTRATOR | 1 | $19,999.99 |
| COMMUNICATIONS ADVISOR | 1 | $15,666.66 |
| SCHEDULER | 2 | $13,316.67 |
| COMMUNICATIONS DIRECTOR | 1 | $11,777.81 |
| other titles | 4 | $10,697.21 |
| Payroll total | 26 | $471,283.39 |
Contractual services, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295278 | 2025-10-02 | 2025-06-30–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $0.99 |
| 〃 | 〃 | 2025-07-01–2025-08-01 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 〃 | 〃 | 2025-07-13–2025-08-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 〃 | 〃 | 2025-07-23–2025-08-22 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $26.77 |
| X0295717 | 2025-10-08 | 2025-07-27–2025-08-27 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $10.65 |
| 〃 | 〃 | 2025-07-30–2025-08-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2025-08-13–2025-09-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 〃 | 〃 | 2025-08-22–2025-09-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $29.99 |
| 1865996 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866152 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294022 | 2025-10-01 | 2025-09-16–2025-10-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $231.01 |
| X0295975 | 2025-10-01 | 2025-09-21–2025-10-20 | UTILITIES | CHARTER COMMUNICATIONS | $259.55 |
| X0295278 | 2025-10-02 | 2025-06-28–2025-07-28 | UTILITIES | HON PETE SESSIONS | $100.65 |
| X0295717 | 2025-10-08 | 2025-07-30–2025-08-30 | UTILITIES | HON PETE SESSIONS | $100.65 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $980.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $714.40 |
| X0297441 | 2025-11-13 | 2025-08-07–2025-09-06 | UTILITIES | AT&T MOBILITY II LLC | $386.01 |
| X0298430 | 2025-11-13 | 2025-08-28–2025-09-27 | UTILITIES | IndividualName withheld | $91.05 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$17.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.09 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.89 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $436.21 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| X0304472 | 2025-11-25 | 2025-11-17–2025-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0305638 | 2025-12-05 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $130.52 |
| X0308181 | 2025-12-11 | 2025-11-26–2025-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $270.00 |
Travel, line by line133 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295278 | 2025-10-02 | 2025-06-08–2025-06-13 | LODGING | HON PETE SESSIONS | $1,600.10 |
| 〃 | 〃 | 2025-07-01–2025-07-02 | LODGING | 〃 | $207.63 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | MEALS | 〃 | $51.85 |
| 〃 | 〃 | 2025-07-11–2025-07-11 | MEALS | 〃 | $72.80 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | GASOLINE | 〃 | $5.82 |
| 〃 | 〃 | 2025-07-11–2025-07-11 | GASOLINE | 〃 | $23.99 |
| 〃 | 〃 | 2025-07-16–2025-07-16 | TAXI/RIDE SHARE | 〃 | $19.92 |
| X0296755 | 2025-10-03 | 2025-09-08–2025-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.57 |
| X0290378 | 2025-10-07 | 2025-08-15–2025-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.61 |
| X0295793 | 2025-10-07 | 2025-07-23–2025-07-23 | AIRFARE COMMERCIAL TRANSPORT | HON PETE SESSIONS | $599.79 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
Supplies and materials, line by line90 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295278 | 2025-10-02 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | HON PETE SESSIONS | $12.35 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | FOOD & BEVERAGE | 〃 | $38.97 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | FOOD & BEVERAGE | 〃 | $17.93 |
| 〃 | 〃 | 2025-07-23–2025-07-23 | FOOD & BEVERAGE | 〃 | $87.93 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $540.06 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $353.40 |
| 〃 | 〃 | 2025-07-06–2025-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $140.70 |
| 〃 | 〃 | 2025-07-14–2025-07-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $714.38 |
| 〃 | 〃 | 2025-07-15–2025-07-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $186.86 |
| 〃 | 〃 | 2025-07-23–2025-07-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,188.52 |