Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$344,304.882016 HON. PETE OLSON ($344,304.88) · Median member: $323,677.86
2016 so far$1,185,074.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $277,927.76 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETE OLSON | 2016 | $344,304.88 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,927.76 |
| 2 | Contractual services | Itemized | $20,024.20 |
| 3 | Rent, communications and utilities | Itemized | $25,213.34 |
| 4 | Printing and franked mail | Itemized | $286.82 |
| 5 | Travel | Itemized | $14,834.67 |
| 6 | Equipment | Itemized | $2,551.06 |
| 7 | Supplies and materials | Itemized | $3,467.03 |
| Member total | $344,304.88 |
Staff, by title32 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,499.99 |
| FIELD REPRESENTATIVE | 2 | $27,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 3 | $14,827.78 |
| 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 | $7,500.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $7,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,000.00 |
| SHARED EMPLOYEE | 2 | $6,425.01 |
| other titles | 10 | $26,425.00 |
| Payroll total | 32 | $277,927.76 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882940 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451386 | 2016-10-18 | 2016-10-04–2016-10-04 | SECURITY SERVICE | CENTURION ALARM SERVICES INC | $20.00 |
| 888167 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0468027 | 2016-12-15 | 2016-12-04–2016-12-04 | SECURITY SERVICE | CENTURION ALARM SERVICES INC | $20.00 |
| 895574 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0470888 | 2016-12-23 | 2016-12-15–2016-12-15 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $14,329.20 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447404 | 2016-10-06 | 2016-10-01–2016-10-31 | DISTRICT OFFICE PARKING | BGP KENSINGTON LLC | $70.00 |
| E0448869 | 2016-10-11 | 2016-08-24–2016-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $527.97 |
| E0449089 | 2016-10-12 | 2016-09-28–2016-10-27 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $570.85 |
| 882188 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $3,510.83 |
| 883221 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMWT TEXAS LLC | $2,238.67 |
| E0451400 | 2016-10-18 | 2016-10-03–2016-11-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $256.24 |
| E0451779 | 2016-10-18 | 2016-10-04–2016-11-03 | UTILITIES | COMCAST | $109.83 |
| E0452538 | 2016-10-19 | 2016-10-17–2016-11-16 | UTILITIES | COMCAST | $244.92 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.62 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.22 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.03 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$33.75 |
| 886199 | 2016-10-20 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0468032 | 2016-12-13 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447405 | 2016-10-05 | 2016-08-15–2016-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.30 |
| E0448876 | 2016-10-11 | 2016-09-01–2016-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.50 |
| 〃 | 〃 | 2016-09-19–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.75 |
| E0449090 | 2016-10-12 | 2016-09-11–2016-09-11 | LODGING | IndividualName withheld | $149.00 |
| 〃 | 〃 | 2016-09-20–2016-09-26 | MEALS | IndividualName withheld | $113.60 |
| 〃 | 〃 | 2016-09-01–2016-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.90 |
| 〃 | 〃 | 2016-09-20–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.10 |
| 〃 | 〃 | 2016-09-07–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.95 |
| E0454125 | 2016-10-27 | 2016-08-05–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.68 |
| E0456073 | 2016-11-04 | 2016-09-06–2016-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.75 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443933 | 2016-10-24 | 2016-09-01–2016-09-01 | MAINTENANCE / REPAIRS | PRINTING TECHNOLOGIES | $85.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| 887304 | 2016-11-15 | 2016-08-25–2016-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,810.26 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447403 | 2016-10-05 | 2016-07-02–2017-07-02 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $495.00 |
| E0449090 | 2016-10-12 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.65 |
| E0451786 | 2016-10-18 | 2016-10-01–2016-10-31 | WATER | QUENCH | $24.97 |
| FRM0063045 | 2016-10-20 | 2016-09-21–2016-09-21 | FRAMING (TRANSFER) | IndividualName withheld | $102.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $89.89 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.19 |
| E0456047 | 2016-11-04 | 2016-10-25–2016-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.26 |
| E0456048 | 2016-11-04 | 2016-08-29–2016-08-29 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY OFFICE PRODUCTS | $116.10 |
| E0421743 | 2016-11-08 | 2016-06-14–2016-06-20 | FOOD & BEVERAGE | IndividualName withheld | −$85.00 |