Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$306,152.452017 HON. PETE OLSON ($33,027.21) · 2018 HON. PETE OLSON ($273,125.24) · Median member: $335,905.50
2018 so far$273,125.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $225,149.96 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETE OLSON | 2017 | $33,027.21 |
| 2018 HON. PETE OLSON | 2018 | $273,125.24 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,149.96 |
| 2 | Contractual services | Itemized | $6,204.00 |
| 3 | Rent, communications and utilities | Itemized | $34,114.71 |
| 4 | Printing and franked mail | Itemized | $1,892.34 |
| 5 | Travel | Itemized | $18,172.16 |
| 6 | Equipment | Itemized | $7,522.90 |
| 7 | Supplies and materials | Itemized | $13,096.38 |
| Member total | $306,152.45 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $27,916.67 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,916.66 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| STAFF ASSISTANT | 4 | $14,499.99 |
| FIELD REPRESENTATIVE | 3 | $12,466.66 |
| SCHEDULER | 2 | $12,000.00 |
| OFFICE MANAGER | 2 | $10,749.99 |
| CASEWORK DIRECTOR | 2 | $9,500.01 |
| SHARED EMPLOYEE | 4 | $8,933.33 |
| PRESS ASSISTANT | 2 | $7,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,250.01 |
| PAID INTERN | 2 | $2,416.66 |
| Payroll total | 35 | $225,149.96 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966144 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 972214 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0601228 | 2018-02-21 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 980063 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0609495 | 2018-03-20 | 2017-12-19–2017-12-19 | SECURITY SERVICE | XCESS SECURITY SERVICES INC | $325.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586583 | 2018-01-10 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| E0587897 | 2018-01-15 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | BGP KENSINGTON LLC | $70.00 |
| 965009 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $3,574.67 |
| 965420 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,960.00 |
| E0592399 | 2018-01-22 | 2018-01-04–2018-02-03 | UTILITIES | COMCAST | $336.52 |
| E0592400 | 2018-01-22 | 2018-01-15–2018-02-15 | UTILITIES | COMCAST | $343.66 |
| E0593609 | 2018-01-25 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $485.64 |
| E0595727 | 2018-02-01 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| E0597905 | 2018-02-08 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $486.44 |
| 971162 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $3,574.67 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.43 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$18.25 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.93 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$19.10 |
| E0601984 | 2018-02-22 | 2018-02-08–2018-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0606165 | 2018-03-09 | 2018-02-26–2018-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $207.80 |
| E0606166 | 2018-03-09 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 |
| E0608197 | 2018-03-15 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $180.00 |
| LAW0076919 | 2018-03-15 | 2018-03-13–2018-03-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591973 | 2018-01-22 | 2018-01-03–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,156.60 |
| E0591993 | 2018-01-22 | 2018-01-08–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.00 |
| E0595283 | 2018-01-30 | 2018-01-22–2018-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $307.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $729.98 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $159.74 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $352.87 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | GASOLINE | IndividualName withheld | $20.55 |
| 〃 | 〃 | 2018-01-22–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.50 |
| E0596513 | 2018-02-02 | 2018-01-10–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.20 |
| E0596514 | 2018-02-02 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.90 |
Equipment, line by line2 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586884 | 2018-01-17 | 2017-11-30–2017-11-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $746.90 |
| 970139 | 2018-02-05 | 2017-12-13–2018-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $6,776.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595282 | 2018-01-30 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.02 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.52 |
| E0596513 | 2018-02-02 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.97 |
| E0596515 | 2018-02-02 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | IndividualName withheld | $227.19 |
| 970205 | 2018-02-06 | 2018-01-26–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $871.00 |
| E0597906 | 2018-02-08 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| E0600579 | 2018-02-15 | 2018-02-01–2018-02-28 | WATER | QUENCH | $24.97 |
| E0601227 | 2018-02-21 | 2018-01-08–2018-01-22 | FOOD & BEVERAGE | IndividualName withheld | $49.98 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $64.86 |