Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$311,146.612016 HON. PETE OLSON ($321.60) · 2017 HON. PETE OLSON ($310,825.01) · Median member: $289,986.76
2017 so far$598,795.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $248,229.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETE OLSON | 2016 | $321.60 |
| 2017 HON. PETE OLSON | 2017 | $310,825.01 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,229.74 |
| 2 | Contractual services | Itemized | $5,723.86 |
| 3 | Rent, communications and utilities | Itemized | $34,681.41 |
| 4 | Printing and franked mail | Itemized | $1,252.50 |
| 5 | Travel | Itemized | $17,530.57 |
| 6 | Supplies and materials | Itemized | $3,728.53 |
| Member total | $311,146.61 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $14,222.21 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,633.34 |
| SHARED EMPLOYEE | 3 | $12,875.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF CASEWORK | 1 | $10,749.99 |
| PRESS ASSISTANT | 1 | $9,249.99 |
| CASEWORKER | 1 | $8,000.01 |
| DEPUTY PRESS SECRETARY | 1 | $8,000.01 |
| other titles | 1 | $749.17 |
| Payroll total | 21 | $248,229.74 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915059 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920651 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928764 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $143.86 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503967 | 2017-04-07 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $475.29 |
| E0503968 | 2017-04-07 | 2017-04-01–2017-04-01 | DISTRICT OFFICE PARKING | BGP KENSINGTON LLC | $70.00 |
| E0503969 | 2017-04-07 | 2017-03-30–2017-04-29 | UTILITIES | COMCAST | $87.23 |
| 913803 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $3,574.67 |
| 914251 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,960.00 |
| E0506146 | 2017-04-18 | 2017-03-28–2017-04-27 | UTILITIES | WINDSTREAM HOLDINGS INC | $566.09 |
| E0507804 | 2017-04-19 | 2017-04-04–2017-05-03 | UTILITIES | COMCAST | $109.83 |
| E0506147 | 2017-04-20 | 2017-04-01–2017-04-30 | TEMPORARY SPACE RENTAL | CUBESMART | $167.55 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.93 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$99.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.13 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.32 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| E0506145 | 2017-04-18 | 2017-03-15–2017-03-30 | PRINTING & REPRODUCTION | IndividualName withheld | $10.72 |
| E0510571 | 2017-05-01 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0510576 | 2017-05-01 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.75 |
| E0513073 | 2017-05-09 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501506 | 2017-04-04 | 2017-03-07–2017-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.60 |
| E0503971 | 2017-04-10 | 2017-02-03–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.25 |
| 〃 | 〃 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.25 |
| E0505758 | 2017-04-18 | 2017-03-12–2017-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $602.88 |
| 〃 | 〃 | 2017-03-12–2017-03-16 | LODGING | 〃 | $630.64 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | MEALS | 〃 | $24.37 |
| 〃 | 〃 | 2017-03-12–2017-03-16 | CAR RENTAL | 〃 | $349.55 |
| 〃 | 〃 | 2017-03-13–2017-03-28 | TAXI/PARKING/TOLLS | 〃 | $23.70 |
| E0506145 | 2017-04-18 | 2017-03-06–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.00 |
| E0506148 | 2017-04-18 | 2017-03-12–2017-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $602.88 |
Supplies and materials, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502338 | 2017-04-04 | 2017-03-22–2017-03-22 | HABITATION EXPENSE | LIBERTY DATA PRODUCTS INC | $999.94 |
| E0506145 | 2017-04-18 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.48 |
| E0507803 | 2017-04-21 | 2017-03-15–2017-03-21 | FOOD & BEVERAGE | IndividualName withheld | $117.95 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $69.89 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.39 |
| E0513082 | 2017-05-10 | 2017-03-12–2017-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $411.81 |
| E0513085 | 2017-05-10 | 2017-04-19–2017-04-19 | FOOD & BEVERAGE | IndividualName withheld | $8.85 |
| 〃 | 〃 | 2017-04-18–2017-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.07 |
| E0516816 | 2017-05-19 | 2017-06-01–2018-06-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |