186rows
$41,603.83paid 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$485,863.982025 HON. PETE SESSIONS ($20,247.30) · 2026 HON. PETE SESSIONS ($465,616.68) · Median member: $445,551.61
2026 so far$910,039.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $385,977.47 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PETE SESSIONS | 2025 | $20,247.30 |
| 2026 HON. PETE SESSIONS | 2026 | $465,616.68 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,977.47 |
| 2 | Contractual services | Itemized | $12,971.35 |
| 3 | Rent, communications and utilities | Itemized | $30,036.73 |
| 4 | Printing and franked mail | Itemized | $2,333.17 |
| 5 | Travel | Itemized | $37,955.65 |
| 6 | Equipment | Itemized | $1,020.00 |
| 7 | Supplies and materials | Itemized | $15,569.61 |
| Member total | $485,863.98 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $51,000.00 |
| DISTRICT DIRECTOR | 1 | $44,500.00 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| OUTREACH COORDINATOR | 3 | $41,583.33 |
| FIELD REPRESENTATIVE | 2 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.00 |
| STAFF ASSISTANT | 3 | $28,583.33 |
| COMMUNICATIONS ADVISOR | 1 | $23,249.99 |
| SCHEDULER | 1 | $17,499.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,333.33 |
| SYSTEM ADMINISTRATOR | 1 | $15,999.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $7,499.99 |
| PART-TIME EMPLOYEE | 1 | $6,950.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $6,506.66 |
| other titles | 2 | $3,520.86 |
| Payroll total | 31 | $385,977.47 |
Contractual services, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343326 | 2026-04-14 | 2026-03-30–2026-03-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $142.50 |
| 1901687 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901688 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0343920 | 2026-04-28 | 2026-02-27–2026-03-26 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $10.65 |
| 〃 | 〃 | 2026-03-13–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| X0349713 | 2026-05-11 | 2026-04-01–2026-04-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $860.00 |
| 1907916 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907917 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0351638 | 2026-05-26 | 2026-03-27–2026-04-26 | TECHNOLOGY SERVICE CONTRACTS | HON PETE SESSIONS | $10.65 |
| 〃 | 〃 | 2026-04-02–2026-05-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338715 | 2026-04-06 | 2026-03-16–2026-04-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $231.01 |
| X0340039 | 2026-04-14 | 2026-02-17–2026-02-17 | POSTAGE / COURIER / BOX RENTAL | HON PETE SESSIONS | $43.30 |
| X0342679 | 2026-04-14 | 2026-02-07–2026-03-06 | UTILITIES | AT&T MOBILITY II LLC | $414.30 |
| X0343320 | 2026-04-14 | 2026-02-28–2026-04-27 | UTILITIES | IndividualName withheld | $91.05 |
| X0343285 | 2026-04-16 | 2026-03-21–2026-04-20 | UTILITIES | CHARTER COMMUNICATIONS | $281.03 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $860.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $735.00 |
| X0348887 | 2026-05-01 | 2026-04-16–2026-05-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $252.56 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.88 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$2.00 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.17 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.77 |
| X0342529 | 2026-04-13 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| X0343584 | 2026-04-14 | 2026-04-13–2026-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $240.00 |
| X0357468 | 2026-06-16 | 2026-01-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $26.35 |
| X0362286 | 2026-06-24 | 2026-06-17–2026-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,851.00 |
Travel, line by line146 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337905 | 2026-04-01 | 2026-03-23–2026-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $46.48 |
| X0337948 | 2026-04-01 | 2026-02-11–2026-02-11 | TAXI/RIDE SHARE | HON PETE SESSIONS | $11.45 |
| X0339402 | 2026-04-06 | 2026-02-12–2026-03-01 | CAR RENTAL | CITIBANK | $636.82 |
| 〃 | 〃 | 2026-03-05–2026-03-15 | CAR RENTAL | 〃 | $712.25 |
| 〃 | 〃 | 2026-03-08–2026-03-10 | CAR RENTAL | 〃 | $179.21 |
| 〃 | 〃 | 2026-03-19–2026-03-22 | CAR RENTAL | 〃 | $174.57 |
| X0340039 | 2026-04-14 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | HON PETE SESSIONS | $599.89 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,055.29 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $599.89 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,199.78 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
Supplies and materials, line by line85 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0311034 | 2026-04-02 | 2026-03-27–2026-03-27 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0340926 | 2026-04-06 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | WATER | IMPACTOFFICE | $43.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $117.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $301.52 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | WATER | IMPACTOFFICE | $87.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $211.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.96 |
| X0340039 | 2026-04-14 | 2026-02-28–2026-03-28 | SOFTWARE LESS THAN $1000 | HON PETE SESSIONS | $29.99 |
| 〃 | 〃 | 2026-03-05–2026-04-05 | SOFTWARE LESS THAN $1000 | 〃 | $9.99 |