219rows
$47,136.13paid 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$514,516.832025 HON. PETE SESSIONS ($70,093.96) · 2026 HON. PETE SESSIONS ($444,422.87) · Median member: $497,960.53
2026 so far$444,422.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $395,388.94 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PETE SESSIONS | 2025 | $70,093.96 |
| 2026 HON. PETE SESSIONS | 2026 | $444,422.87 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,388.94 |
| 2 | Contractual services | Itemized | $19,224.81 |
| 3 | Rent, communications and utilities | Itemized | $30,246.58 |
| 4 | Printing and franked mail | Itemized | $276.64 |
| 5 | Travel | Itemized | $37,051.02 |
| 6 | Equipment | Itemized | $9,911.23 |
| 7 | Supplies and materials | Itemized | $22,417.61 |
| Member total | $514,516.83 |
Staff, by title44 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| OUTREACH COORDINATOR | 5 | $48,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $47,000.00 |
| CHIEF OF STAFF | 2 | $42,500.00 |
| DISTRICT DIRECTOR | 2 | $42,500.00 |
| STAFF ASSISTANT | 4 | $30,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| FIELD REPRESENTATIVE | 4 | $29,750.02 |
| COMMUNICATIONS ADVISOR | 2 | $26,416.67 |
| SCHEDULER | 2 | $23,916.72 |
| CONSTITUENT REPRESENTATIVE | 2 | $16,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $14,999.99 |
| SYSTEM ADMINISTRATOR | 2 | $14,999.99 |
| PART-TIME EMPLOYEE | 4 | $13,450.00 |
| SHARED EMPLOYEE | 2 | $6,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,147.22 |
| other titles | 2 | $1,625.00 |
| Payroll total | 44 | $395,388.94 |
Contractual services, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883900 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883901 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0325655 | 2026-02-06 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $430.00 |
| 1889975 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889976 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1896676 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896677 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0325460 | 2026-03-18 | 2026-01-13–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $9.99 |
| 〃 | 〃 | 2026-01-14–2026-02-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2026-01-22–2026-02-22 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $29.99 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322533 | 2026-02-06 | 2026-01-06–2026-02-05 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $169.05 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $848.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $735.00 |
| X0328723 | 2026-03-03 | 2026-02-06–2026-03-05 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $169.45 |
| X0330182 | 2026-03-03 | 2026-02-16–2026-03-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $255.33 |
| X0330186 | 2026-03-03 | 2026-01-16–2026-02-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $243.17 |
| X0334524 | 2026-03-17 | 2026-02-21–2026-03-20 | UTILITIES | CHARTER COMMUNICATIONS | $280.76 |
| X0335213 | 2026-03-17 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $407.67 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.87 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$5.00 |
| X0322221 | 2026-01-28 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0337633 | 2026-03-25 | 2026-03-02–2026-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0149723 | 2026-03-26 | 2026-02-04–2026-02-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.46 |
| FLG0148542 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$4.00 |
| FLG0149178 | 2026-02-27 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$3.00 |
| X0310625 | 2026-01-08 | 2025-10-30–2025-10-30 | NON-FRANKABLE PRINTING & REPRO | HON PETE SESSIONS | $98.42 |
Travel, line by line149 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321010 | 2026-01-26 | 2026-01-16–2026-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $69.85 |
| X0319802 | 2026-02-05 | 2025-11-16–2025-11-16 | GASOLINE | HON PETE SESSIONS | $30.61 |
| X0324869 | 2026-02-13 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | HON PETE SESSIONS | $599.79 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $599.89 |
| X0323889 | 2026-02-18 | 2025-12-27–2026-01-04 | CAR RENTAL | CITIBANK | $516.63 |
| 〃 | 〃 | 2026-01-07–2026-01-11 | CAR RENTAL | 〃 | $203.34 |
| 〃 | 〃 | 2026-01-15–2026-01-16 | CAR RENTAL | 〃 | $68.34 |
| X0327696 | 2026-02-20 | 2026-02-06–2026-02-06 | GASOLINE | IndividualName withheld | $18.40 |
| 1891456 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON PETE SESSIONS | $2,352.00 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,482.79 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,408.44 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
Supplies and materials, line by line96 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318741 | 2026-01-16 | 2026-01-07–2026-01-07 | PUBLICATIONS/REFERENCE MAT'L | GRABIEN INC | $7,020.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.75 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $24.00 |
| FRM0148697 | 2026-02-10 | 2025-09-12–2026-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $210.00 |
| X0326598 | 2026-02-13 | 2026-02-01–2026-02-01 | HABITATION EXPENSE | IndividualName withheld | $193.56 |
| X0327194 | 2026-02-21 | 2026-01-09–2026-03-05 | WATER | IndividualName withheld | $110.56 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $719.17 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $50.89 |
| X0329149 | 2026-03-03 | 2026-02-18–2026-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.75 |