Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$285,888.952015 HON. PETE OLSON ($21,192.63) · 2016 HON. PETE OLSON ($264,696.32) · Median member: $302,567.93
2016 so far$264,696.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $223,394.41 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETE OLSON | 2015 | $21,192.63 |
| 2016 HON. PETE OLSON | 2016 | $264,696.32 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,394.41 |
| 2 | Contractual services | Itemized | $11,801.00 |
| 3 | Rent, communications and utilities | Itemized | $26,220.26 |
| 4 | Printing and franked mail | Itemized | $944.49 |
| 5 | Travel | Itemized | $10,215.73 |
| 6 | Equipment | Itemized | $655.80 |
| 7 | Supplies and materials | Itemized | $12,657.26 |
| Member total | $285,888.95 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $29,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| STAFF ASSISTANT | 4 | $15,500.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $12,999.99 |
| CASEWORK DIRECTOR | 2 | $11,499.99 |
| SCHEDULER | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $10,125.00 |
| CASEWORKER | 2 | $9,350.01 |
| SHARED EMPLOYEE | 4 | $6,425.01 |
| PRESS ASSISTANT | 3 | $5,425.00 |
| PROFESSIONAL STAFF | 4 | $4,841.67 |
| Payroll total | 37 | $223,394.41 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365687 | 2016-02-03 | 2016-01-05–2016-01-05 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $6,066.00 |
| 840498 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0379487 | 2016-03-08 | 2016-02-04–2016-02-04 | SECURITY SERVICE | CENTURION ALARM SERVICES INC | $20.00 |
| E0379486 | 2016-03-09 | 2016-01-04–2016-01-04 | SECURITY SERVICE | CENTURION ALARM SERVICES INC | $20.00 |
| 848438 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0382168 | 2016-03-16 | 2016-03-04–2016-03-04 | SECURITY SERVICE | CENTURION ALARM SERVICES INC | $20.00 |
| 835127 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0379485 | 2016-03-08 | 2015-12-04–2015-12-04 | SECURITY SERVICE | CENTURION ALARM SERVICES INC | $20.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357860 | 2016-01-11 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | BGP KENSINGTON LLC | $70.00 |
| E0362032 | 2016-01-14 | 2015-12-28–2016-01-27 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $532.12 |
| E0362033 | 2016-01-14 | 2016-01-03–2016-02-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $304.70 |
| 834284 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $3,510.83 |
| 835449 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMWT TEXAS LLC | $2,238.67 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.10 |
| E0365685 | 2016-01-29 | 2016-01-04–2016-02-03 | UTILITIES | COMCAST | $168.45 |
| E0365686 | 2016-01-29 | 2016-01-17–2016-02-16 | UTILITIES | COMCAST | $249.67 |
| E0366712 | 2016-02-02 | 2016-02-01–2016-02-29 | DISTRICT OFFICE PARKING | BGP KENSINGTON LLC | $70.00 |
| E0369105 | 2016-02-08 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $527.87 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.18 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$111.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.91 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$102.65 |
| E0372957 | 2016-02-18 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0374408 | 2016-02-23 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0374409 | 2016-02-23 | 2016-02-15–2016-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0378804 | 2016-03-04 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0378805 | 2016-03-07 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | IndividualName withheld | $110.13 |
Travel, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365660 | 2016-01-29 | 2016-01-05–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $916.40 |
| E0366700 | 2016-02-02 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.25 |
| 〃 | 〃 | 2016-01-22–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.60 |
| E0366711 | 2016-02-02 | 2016-01-07–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.25 |
| 〃 | 〃 | 2016-01-07–2016-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.70 |
| E0368563 | 2016-02-05 | 2016-01-15–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.80 |
| 〃 | 〃 | 2016-01-31–2016-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0368565 | 2016-02-08 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $814.29 |
| 〃 | 〃 | 2016-01-14–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.50 |
| E0368568 | 2016-02-16 | 2016-01-21–2016-01-27 | MEALS | IndividualName withheld | $38.68 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
Supplies and materials, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362034 | 2016-01-15 | 2016-01-01–2016-01-31 | WATER | QUENCH | $24.97 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.74 |
| E0368563 | 2016-02-05 | 2016-01-27–2016-01-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0368582 | 2016-02-08 | 2016-01-29–2016-01-29 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY OFFICE PRODUCTS | $256.72 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$301.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $751.36 |
| E0377380 | 2016-03-02 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY OFFICE PRODUCTS | $414.44 |
| E0378805 | 2016-03-07 | 2016-02-02–2016-02-25 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0379525 | 2016-03-09 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY OFFICE PRODUCTS | $294.45 |