Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$287,310.982015 HON. PETE OLSON ($438.80) · 2016 HON. PETE OLSON ($286,872.18) · Median member: $282,291.49
2016 so far$551,568.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $229,249.05 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETE OLSON | 2015 | $438.80 |
| 2016 HON. PETE OLSON | 2016 | $286,872.18 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,249.05 |
| 2 | Contractual services | Itemized | $8,607.50 |
| 3 | Rent, communications and utilities | Itemized | $26,496.75 |
| 4 | Printing and franked mail | Itemized | $1,196.24 |
| 5 | Travel | Itemized | $17,126.75 |
| 6 | Equipment | Itemized | $655.80 |
| 7 | Supplies and materials | Itemized | $3,978.89 |
| Member total | $287,310.98 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,068.50 |
| LEGISLATIVE ASSISTANT | 2 | $29,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $19,569.44 |
| STAFF ASSISTANT | 3 | $14,500.01 |
| SCHEDULER | 2 | $11,608.33 |
| CASEWORK DIRECTOR | 1 | $11,499.99 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| CASEWORKER | 2 | $8,027.78 |
| SHARED EMPLOYEE | 2 | $6,425.01 |
| PROFESSIONAL STAFF | 1 | $2,175.00 |
| Payroll total | 21 | $229,249.05 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391043 | 2016-04-13 | 2016-04-04–2016-04-04 | SECURITY SERVICE | CENTURION ALARM SERVICES INC | $20.00 |
| 851518 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0402453 | 2016-05-12 | 2016-05-04–2016-05-04 | SECURITY SERVICE | CENTURION ALARM SERVICES INC | $20.00 |
| 856904 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862249 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0413148 | 2016-06-16 | 2016-06-04–2016-06-04 | JANITORIAL AND MAINT SERV | CENTURION ALARM SERVICES INC | $20.00 |
| E0415759 | 2016-06-22 | 2016-04-04–2016-05-12 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,892.50 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388523 | 2016-04-05 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $527.87 |
| E0389673 | 2016-04-06 | 2016-03-28–2016-04-27 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $533.12 |
| E0388522 | 2016-04-12 | 2016-04-01–2016-04-01 | DISTRICT OFFICE PARKING | BGP KENSINGTON LLC | $70.00 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.67 |
| 850758 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $3,510.83 |
| 851811 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMWT TEXAS LLC | $2,238.67 |
| E0394307 | 2016-04-20 | 2016-04-03–2016-05-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $305.06 |
| E0394306 | 2016-04-21 | 2016-04-04–2016-05-03 | UTILITIES | COMCAST | $168.45 |
| E0395078 | 2016-04-21 | 2016-04-17–2016-05-16 | UTILITIES | COMCAST | $240.12 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.77 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.28 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $450.17 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$109.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.29 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| E0392093 | 2016-04-14 | 2016-04-11–2016-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| E0404574 | 2016-05-18 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0404575 | 2016-05-18 | 2016-05-10–2016-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0408364 | 2016-06-01 | 2016-05-26–2016-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
Travel, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388526 | 2016-04-06 | 2016-03-26–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.25 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| E0388527 | 2016-04-06 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $893.25 |
| E0389674 | 2016-04-08 | 2016-03-04–2016-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.20 |
| E0389667 | 2016-04-11 | 2016-03-29–2016-03-30 | LODGING | IndividualName withheld | $267.70 |
| 〃 | 〃 | 2016-03-31–2016-04-01 | MEALS | IndividualName withheld | $56.62 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | CAR RENTAL | IndividualName withheld | $150.36 |
| E0394308 | 2016-04-21 | 2016-04-17–2016-04-17 | MEALS | IndividualName withheld | $41.64 |
| 〃 | 〃 | 2016-04-15–2016-04-15 | CAR RENTAL | IndividualName withheld | $96.69 |
| 〃 | 〃 | 2016-04-18–2016-04-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.53 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388524 | 2016-04-06 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY OFFICE PRODUCTS | $161.25 |
| E0391044 | 2016-04-13 | 2016-04-01–2016-04-30 | WATER | QUENCH | $24.97 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $79.91 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $438.99 |
| E0397205 | 2016-05-02 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.96 |
| E0399142 | 2016-05-05 | 2016-04-14–2016-04-21 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| E0399964 | 2016-05-09 | 2016-02-16–2016-02-16 | OFFICE SUPPLIES (OUTSIDE) | MORE DIRECT INC | $27.74 |
| E0399965 | 2016-05-09 | 2016-04-30–2016-04-30 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY OFFICE PRODUCTS | $133.37 |