Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$347,437.062017 HON. PETE OLSON ($347,437.06) · Median member: $341,527.33
2017 so far$1,266,973.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $271,400.00 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETE OLSON | 2017 | $347,437.06 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,400.00 |
| 2 | Contractual services | Itemized | $3,268.35 |
| 3 | Rent, communications and utilities | Itemized | $30,976.39 |
| 4 | Printing and franked mail | Itemized | $17,842.91 |
| 5 | Travel | Itemized | $17,429.30 |
| 6 | Supplies and materials | Itemized | $6,520.11 |
| Member total | $347,437.06 |
Staff, by title37 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $23,958.33 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| SCHEDULER | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| OFFICE MANAGER | 2 | $9,222.23 |
| SHARED EMPLOYEE | 2 | $8,600.01 |
| PRESS ASSISTANT | 1 | $7,749.99 |
| DIRECTOR OF CASEWORK | 1 | $7,166.66 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,919.45 |
| other titles | 15 | $42,283.34 |
| Payroll total | 37 | $271,400.00 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948722 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 953034 | 2017-11-09 | 2017-06-13–2017-06-13 | SECURITY SERVICE | XCESS SECURITY SERVICES INC | −$3,931.25 |
| 957033 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 960546 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0578184 | 2017-12-22 | 2017-12-01–2017-12-01 | SECURITY SERVICE | ARMOR GLASS INTERNATIONAL INC | $1,619.60 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947519 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $3,574.67 |
| 947962 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,960.00 |
| E0560556 | 2017-10-17 | 2017-09-14–2017-09-14 | RECORDING (OUTSIDE) | IndividualName withheld | $200.00 |
| E0560555 | 2017-10-18 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $435.03 |
| E0564422 | 2017-10-24 | 2017-10-15–2017-11-14 | UTILITIES | COMCAST | $332.75 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.77 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $561.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $70.90 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.45 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$76.55 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.64 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,989.10 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.26 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| E0560557 | 2017-10-12 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $337.85 |
| E0560794 | 2017-10-12 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $71.85 |
| E0560795 | 2017-10-12 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560056 | 2017-10-16 | 2017-09-09–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.00 |
| E0560556 | 2017-10-17 | 2017-09-03–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $609.85 |
| 〃 | 〃 | 2017-09-30–2017-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.65 |
| E0562874 | 2017-10-17 | 2017-09-25–2017-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.60 |
| E0560058 | 2017-10-18 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0560798 | 2017-10-18 | 2017-08-20–2017-08-24 | MEALS | IndividualName withheld | $52.40 |
| 〃 | 〃 | 2017-08-20–2017-08-25 | CAR RENTAL | IndividualName withheld | $231.48 |
| 〃 | 〃 | 2017-08-23–2017-08-23 | GASOLINE | IndividualName withheld | $23.45 |
| E0562868 | 2017-10-26 | 2017-09-09–2017-10-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $370.20 |
| E0565121 | 2017-10-30 | 2017-08-30–2017-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,518.56 |
Supplies and materials, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947339 | 2017-10-16 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $138.00 |
| E0560056 | 2017-10-16 | 2017-09-08–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.94 |
| E0560556 | 2017-10-17 | 2017-09-19–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $96.55 |
| E0560790 | 2017-10-17 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY DATA PRODUCTS INC | $33.90 |
| E0560791 | 2017-10-17 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY DATA PRODUCTS INC | $11.58 |
| E0560792 | 2017-10-17 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY DATA PRODUCTS INC | $31.70 |
| E0560793 | 2017-10-18 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY DATA PRODUCTS INC | $61.97 |
| E0560320 | 2017-10-20 | 2017-09-01–2017-09-30 | WATER | QUENCH | $24.97 |
| E0565122 | 2017-10-30 | 2017-08-31–2017-08-31 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY DATA PRODUCTS INC | $124.20 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $54.92 |