Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$289,660.702015 HON. PETE OLSON ($459.60) · 2016 HON. PETE OLSON ($289,201.10) · Median member: $292,350.17
2016 so far$840,769.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $232,816.65 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETE OLSON | 2015 | $459.60 |
| 2016 HON. PETE OLSON | 2016 | $289,201.10 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,816.65 |
| 2 | Contractual services | Itemized | $5,695.00 |
| 3 | Rent, communications and utilities | Itemized | $29,879.20 |
| 4 | Printing and franked mail | Itemized | $3,917.80 |
| 5 | Travel | Itemized | $13,983.21 |
| 6 | Equipment | Itemized | $655.80 |
| 7 | Supplies and materials | Itemized | $2,713.04 |
| Member total | $289,660.70 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $20,124.99 |
| STAFF ASSISTANT | 3 | $14,133.34 |
| SHARED EMPLOYEE | 4 | $12,258.34 |
| SCHEDULER | 1 | $12,000.00 |
| CASEWORK DIRECTOR | 1 | $11,499.99 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| CASEWORKER | 1 | $8,499.99 |
| DEPUTY PRESS SECRETARY | 1 | $2,500.00 |
| PROFESSIONAL STAFF | 1 | $2,175.00 |
| Payroll total | 21 | $232,816.65 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867391 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872639 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0433522 | 2016-08-22 | 2016-08-01–2016-08-31 | SECURITY SERVICE | CENTURION ALARM SERVICES INC | $20.00 |
| E0441645 | 2016-09-15 | 2016-09-04–2016-09-04 | SECURITY SERVICE | CENTURION ALARM SERVICES INC | $20.00 |
| 877877 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419509 | 2016-07-07 | 2016-07-01–2016-07-31 | DISTRICT OFFICE PARKING | BGP KENSINGTON LLC | $70.00 |
| E0419513 | 2016-07-07 | 2016-06-28–2016-07-27 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $532.91 |
| E0419514 | 2016-07-07 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $527.99 |
| 866636 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $3,510.83 |
| 867682 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMWT TEXAS LLC | $2,238.67 |
| E0423130 | 2016-07-18 | 2016-07-04–2016-07-04 | UTILITIES | CENTURION ALARM SERVICES INC | $20.00 |
| E0423131 | 2016-07-18 | 2016-07-04–2016-08-03 | UTILITIES | COMCAST | $103.97 |
| E0423132 | 2016-07-18 | 2016-07-03–2016-08-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $328.09 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.19 |
| E0424308 | 2016-07-20 | 2016-07-17–2016-08-16 | UTILITIES | COMCAST | $240.12 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.51 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$36.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.74 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$3.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.46 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| E0423129 | 2016-07-15 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0415761 | 2016-07-21 | 2016-05-25–2016-05-25 | PRINTING & REPRODUCTION | IndividualName withheld | $2,617.14 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0433521 | 2016-08-18 | 2016-08-04–2016-08-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419511 | 2016-07-07 | 2016-03-23–2016-03-23 | LODGING | IndividualName withheld | $737.72 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | MEALS | IndividualName withheld | $16.47 |
| 〃 | 〃 | 2016-05-04–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.15 |
| 〃 | 〃 | 2016-06-01–2016-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.80 |
| 〃 | 〃 | 2016-06-09–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.90 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.38 |
| E0419512 | 2016-07-07 | 2016-04-27–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.34 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $828.90 |
| E0421626 | 2016-07-15 | 2016-06-01–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $643.90 |
| 〃 | 〃 | 2016-06-15–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.60 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421626 | 2016-07-15 | 2016-06-14–2016-06-20 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0421743 | 2016-07-15 | 2016-06-14–2016-06-20 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $79.91 |
| FRM0060379 | 2016-07-26 | 2016-07-11–2016-07-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.80 |
| E0428970 | 2016-08-04 | 2016-07-22–2016-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.25 |
| E0433523 | 2016-08-19 | 2016-07-25–2016-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.22 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $64.94 |
| E0436571 | 2016-08-30 | 2016-09-11–2017-09-11 | PUBLICATIONS/REFERENCE MAT'L | WEST FORT BEND BUZZ INC | $50.00 |