Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$336,277.732015 HON. PETE OLSON ($0.00) · 2016 HON. PETE OLSON ($48,307.17) · 2017 HON. PETE OLSON ($287,970.56) · Median member: $297,702.03
2017 so far$287,970.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $227,488.89 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETE OLSON | 2015 | $0.00 |
| 2016 HON. PETE OLSON | 2016 | $48,307.17 |
| 2017 HON. PETE OLSON | 2017 | $287,970.56 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,488.89 |
| 2 | Contractual services | Itemized | $15,517.46 |
| 3 | Rent, communications and utilities | Itemized | $30,644.35 |
| 4 | Printing and franked mail | Itemized | $1,189.59 |
| 5 | Travel | Itemized | $14,149.33 |
| 6 | Equipment | Itemized | $28,459.52 |
| 7 | Supplies and materials | Itemized | $18,828.59 |
| Member total | $336,277.73 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,416.66 |
| LEGISLATIVE DIRECTOR | 3 | $23,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $17,291.67 |
| FIELD REPRESENTATIVE | 5 | $16,194.44 |
| DISTRICT DIRECTOR | 1 | $14,166.67 |
| STAFF ASSISTANT | 4 | $12,416.66 |
| SCHEDULER | 2 | $12,166.67 |
| CASEWORK DIRECTOR | 2 | $10,074.99 |
| PRESS ASSISTANT | 2 | $8,916.67 |
| COMMUNICATIONS DIRECTOR | 2 | $8,125.00 |
| CASEWORKER | 3 | $7,988.88 |
| SENIOR POLICY ADVISOR | 1 | $7,916.67 |
| DEPUTY PRESS SECRETARY | 2 | $7,666.67 |
| SHARED EMPLOYEE | 3 | $6,425.01 |
| other titles | 4 | $9,388.89 |
| Payroll total | 41 | $227,488.89 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478424 | 2017-01-17 | 2017-01-04–2017-01-04 | SECURITY SERVICE | CENTURION ALARM SERVICES INC | $20.00 |
| 904222 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904223 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 909476 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907597 | 2017-03-21 | 2017-01-06–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $137.46 |
| E0498228 | 2017-03-22 | 2017-01-03–2018-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| E0482648 | 2017-02-17 | 2016-12-30–2016-12-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
| 902745 | 2017-02-16 | 2016-01-01–2016-12-31 | NON-TECHNOLOGY SERVICE CONTR | BLOOMBERG LP | −$5,940.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476421 | 2017-01-10 | 2016-12-15–2017-01-14 | UTILITIES | COMCAST | $2.51 |
| E0476422 | 2017-01-10 | 2016-12-04–2017-01-03 | UTILITIES | COMCAST | $109.83 |
| E0476423 | 2017-01-10 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $527.42 |
| 897549 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $3,574.67 |
| E0478426 | 2017-01-17 | 2016-12-28–2017-01-27 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $597.52 |
| E0480976 | 2017-01-24 | 2017-01-04–2017-02-03 | UTILITIES | COMCAST | $109.83 |
| 901559 | 2017-01-31 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,960.00 |
| E0485474 | 2017-02-07 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $526.87 |
| E0486471 | 2017-02-10 | 2017-01-28–2017-02-27 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $568.82 |
| E0486476 | 2017-02-10 | 2017-01-30–2017-02-28 | UTILITIES | COMCAST | $177.95 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$79.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.31 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$67.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.68 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| E0485473 | 2017-02-07 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| E0488763 | 2017-02-17 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0498221 | 2017-03-22 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0498222 | 2017-03-22 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480978 | 2017-01-26 | 2016-12-21–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,787.70 |
| E0483911 | 2017-02-02 | 2016-12-29–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,896.54 |
| E0485476 | 2017-02-07 | 2017-01-27–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $918.10 |
| E0486477 | 2017-02-10 | 2017-01-30–2017-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.88 |
| E0485475 | 2017-02-13 | 2017-01-12–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.00 |
| E0486472 | 2017-02-13 | 2017-01-02–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.50 |
| E0486478 | 2017-02-13 | 2017-01-18–2017-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $556.68 |
| 〃 | 〃 | 2017-01-19–2017-01-21 | LODGING | IndividualName withheld | $1,215.73 |
| 〃 | 〃 | 2017-01-11–2017-01-14 | MEALS | IndividualName withheld | $81.23 |
| 〃 | 〃 | 2017-01-02–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.10 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| 906715 | 2017-03-01 | 2017-02-14–2017-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,579.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,535.00 |
| 901104 | 2017-01-27 | 2016-12-30–2017-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $19,908.32 |
Supplies and materials, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478425 | 2017-01-13 | 2017-06-01–2018-03-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $655.00 |
| E0479320 | 2017-01-18 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.69 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $361.91 |
| E0483611 | 2017-02-02 | 2017-01-27–2017-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $209.32 |
| 902118 | 2017-02-07 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $67.00 |
| E0485500 | 2017-02-07 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY DATA PRODUCTS INC | $227.39 |
| E0485472 | 2017-02-08 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY DATA PRODUCTS INC | $430.97 |
| E0486470 | 2017-02-10 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY DATA PRODUCTS INC | $270.02 |
| E0486473 | 2017-02-10 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY DATA PRODUCTS INC | $1,051.45 |