Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$281,763.522011 HON. PETE OLSON ($1,315.71) · 2017 HON. PETE OLSON (−$3,639.42) · 2018 HON. PETE OLSON ($284,087.23) · Median member: $302,276.68
2018 so far$557,212.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $225,068.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. PETE OLSON | 2011 | $1,315.71 |
| 2017 HON. PETE OLSON | 2017 | −$3,639.42 |
| 2018 HON. PETE OLSON | 2018 | $284,087.23 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,068.88 |
| 2 | Contractual services | Itemized | $9,075.75 |
| 3 | Rent, communications and utilities | Itemized | $28,817.91 |
| 4 | Printing and franked mail | Itemized | $1,029.46 |
| 5 | Travel | Itemized | $13,178.03 |
| 6 | Equipment | Itemized | $879.00 |
| 7 | Supplies and materials | Itemized | $3,714.49 |
| Member total | $281,763.52 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,200.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,124.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $19,624.98 |
| SCHEDULER | 1 | $12,000.00 |
| STAFF ASSISTANT | 3 | $11,749.99 |
| OFFICE MANAGER | 1 | $11,124.99 |
| CASEWORK DIRECTOR | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| PRESS ASSISTANT | 1 | $7,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,250.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,800.00 |
| PAID INTERN | 1 | $550.00 |
| other titles | 2 | −$3,581.06 |
| Payroll total | 22 | $225,068.88 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983546 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0620461 | 2018-04-27 | 2018-02-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $897.00 |
| 989571 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995607 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998544 | 2018-06-26 | 2018-03-16–2018-05-14 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,598.75 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615336 | 2018-04-10 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $486.44 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.14 |
| 982490 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $3,574.67 |
| 982855 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,960.00 |
| E0615340 | 2018-04-16 | 2018-04-01–2018-04-01 | DISTRICT OFFICE PARKING | BGP KENSINGTON LLC | $70.00 |
| E0615532 | 2018-04-16 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.41 |
| 987444 | 2018-05-08 | 2018-05-01–2018-05-31 | DISTRICT OFFICE PARKING | BGP KENSINGTON LLC | $70.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.17 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.86 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$99.10 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.58 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| LAW0077463 | 2018-04-10 | 2018-04-03–2018-04-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $55.00 |
| E0620462 | 2018-04-26 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 987445 | 2018-05-08 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | IndividualName withheld | $17.81 |
| 994373 | 2018-06-18 | 2018-06-05–2018-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615339 | 2018-04-10 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.40 |
| E0615337 | 2018-04-11 | 2018-03-05–2018-03-07 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $18.40 |
| E0615342 | 2018-04-11 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| E0616951 | 2018-04-18 | 2018-03-05–2018-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,896.50 |
| E0621322 | 2018-05-02 | 2018-04-04–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.95 |
| E0621323 | 2018-05-02 | 2018-03-09–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.70 |
| 〃 | 〃 | 2018-03-14–2018-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.70 |
| 987445 | 2018-05-08 | 2018-04-02–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.25 |
| 987447 | 2018-05-08 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.55 |
| 987605 | 2018-05-08 | 2018-04-10–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.00 |
Equipment, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 994482 | 2018-06-15 | 2018-04-30–2018-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $879.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $59.91 |
| E0618629 | 2018-04-23 | 2018-04-01–2018-04-30 | WATER | QUENCH | $24.97 |
| FRM0077741 | 2018-04-25 | 2018-03-28–2018-04-13 | FRAMING (TRANSFER) | IndividualName withheld | $186.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $543.57 |
| E0620854 | 2018-05-02 | 2018-04-26–2018-04-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $461.75 |
| E0621323 | 2018-05-02 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2018-03-15–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.39 |
| 987445 | 2018-05-08 | 2018-04-06–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.06 |
| E0622084 | 2018-05-10 | 2018-03-13–2018-03-20 | FOOD & BEVERAGE | IndividualName withheld | $69.17 |