Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$321,498.382016 HON. PETE OLSON ($757.20) · 2017 HON. PETE OLSON ($320,741.18) · Median member: $294,398.14
2017 so far$919,536.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $233,263.89 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETE OLSON | 2016 | $757.20 |
| 2017 HON. PETE OLSON | 2017 | $320,741.18 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,263.89 |
| 2 | Contractual services | Itemized | $24,078.16 |
| 3 | Rent, communications and utilities | Itemized | $31,033.88 |
| 4 | Printing and franked mail | Itemized | $1,926.02 |
| 5 | Travel | Itemized | $13,691.04 |
| 6 | Equipment | Itemized | $9,913.39 |
| 7 | Supplies and materials | Itemized | $7,592.00 |
| Member total | $321,498.38 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $19,791.67 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $14,655.55 |
| PRESS ASSISTANT | 2 | $12,694.43 |
| SCHEDULER | 1 | $12,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF CASEWORK | 1 | $10,749.99 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,100.01 |
| CASEWORKER | 1 | $8,000.01 |
| DEPUTY PRESS SECRETARY | 1 | $3,022.23 |
| Payroll total | 19 | $233,263.89 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531266 | 2017-07-12 | 2017-03-22–2017-05-15 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $3,255.00 |
| 931990 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0533971 | 2017-07-24 | 2017-06-01–2018-12-31 | SECURITY SERVICE | XCESS SECURITY SERVICES INC | $599.80 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | SECURITY SERVICE | 〃 | $14,116.26 |
| E0533931 | 2017-07-25 | 2017-06-30–2017-06-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| E0540426 | 2017-08-14 | 2017-08-01–2017-08-01 | SECURITY SERVICE | BGP KENSINGTON LLC | $198.10 |
| 937639 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0544826 | 2017-08-22 | 2017-08-03–2017-08-03 | SECURITY SERVICE | XCESS SECURITY SERVICES INC | $299.00 |
| 943329 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.66 |
| E0531269 | 2017-07-11 | 2017-06-22–2017-07-21 | UTILITIES | WINDSTREAM HOLDINGS INC | $316.01 |
| E0531258 | 2017-07-12 | 2017-05-18–2017-05-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.01 |
| 930549 | 2017-07-14 | 2017-06-23–2017-06-23 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $650.00 |
| 930765 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $3,574.67 |
| 931208 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,960.00 |
| E0535984 | 2017-07-17 | 2017-07-04–2017-08-03 | UTILITIES | COMCAST | $321.25 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.25 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.50 |
| E0533970 | 2017-07-20 | 2017-07-01–2017-07-01 | DISTRICT OFFICE PARKING | BGP KENSINGTON LLC | $70.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $552.55 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.57 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.79 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| E0529345 | 2017-07-03 | 2017-06-08–2017-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| E0529445 | 2017-07-03 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0529446 | 2017-07-03 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0531273 | 2017-07-11 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530195 | 2017-07-06 | 2017-04-01–2017-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.45 |
| 〃 | 〃 | 2017-04-26–2017-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.35 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.10 |
| 〃 | 〃 | 2017-04-30–2017-04-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.60 |
| 〃 | 〃 | 2017-05-31–2017-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| E0530204 | 2017-07-06 | 2017-06-01–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
| E0531257 | 2017-07-12 | 2017-06-13–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $881.18 |
| 〃 | 〃 | 2017-06-15–2017-06-16 | LODGING | IndividualName withheld | $741.96 |
| 〃 | 〃 | 2017-06-03–2017-06-16 | MEALS | IndividualName withheld | $54.09 |
| 〃 | 〃 | 2017-06-10–2017-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $129.36 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932349 | 2017-07-20 | 2017-03-13–2017-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,486.08 |
| E0541648 | 2017-08-14 | 2017-06-28–2017-06-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $6,081.50 |
| E0546611 | 2017-08-28 | 2017-06-28–2017-06-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $502.56 |
| 940941 | 2017-08-29 | 2017-05-15–2017-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $843.25 |
Supplies and materials, line by line55 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530195 | 2017-07-06 | 2017-03-06–2017-03-06 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2017-04-17–2017-04-17 | FOOD & BEVERAGE | IndividualName withheld | $62.31 |
| 〃 | 〃 | 2017-05-03–2017-05-03 | FOOD & BEVERAGE | IndividualName withheld | $30.29 |
| E0530204 | 2017-07-06 | 2017-06-14–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.38 |
| E0533934 | 2017-07-19 | 2017-07-01–2017-07-31 | WATER | QUENCH | $24.97 |
| 932349 | 2017-07-20 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $152.16 |
| E0533937 | 2017-07-20 | 2017-06-06–2017-06-06 | FOOD & BEVERAGE | IndividualName withheld | $70.58 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.54 |
| E0535992 | 2017-07-25 | 2017-08-01–2018-08-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $59.91 |