Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$321,201.002018 HON. PETE OLSON ($321,201.00) · Median member: $312,059.33
2018 so far$878,413.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $218,881.90 · 13 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETE OLSON | 2018 | $321,201.00 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,881.90 |
| 2 | Contractual services | Itemized | $6,477.00 |
| 3 | Rent, communications and utilities | Itemized | $28,978.28 |
| 4 | Printing and franked mail | Itemized | $43,303.94 |
| 5 | Travel | Itemized | $19,740.93 |
| 6 | Supplies and materials | Itemized | $3,818.95 |
| Member total | $321,201.00 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,124.99 |
| STAFF ASSISTANT | 3 | $21,583.34 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $20,291.66 |
| SHARED EMPLOYEE | 4 | $14,599.99 |
| SCHEDULER | 1 | $12,833.34 |
| CASEWORK DIRECTOR | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $8,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $6,600.00 |
| OFFICE MANAGER | 1 | $4,079.16 |
| Payroll total | 20 | $218,881.90 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001696 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004535 | 2018-07-24 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1010115 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1006507 | 2018-08-17 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1012691 | 2018-09-14 | 2018-08-15–2018-08-15 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1015043 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999954 | 2018-07-11 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.80 |
| 1000235 | 2018-07-16 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $204.48 |
| 1000639 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $3,574.67 |
| 1001003 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,960.00 |
| 1002030 | 2018-07-18 | 2018-07-04–2018-08-03 | UTILITIES | COMCAST | $167.44 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.06 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $94.78 |
| 1004872 | 2018-07-26 | 2018-07-10–2018-08-14 | UTILITIES | COMCAST | $230.02 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $304.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.08 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.16 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.75 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,954.88 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$74.70 |
| 1004775 | 2018-07-25 | 2018-07-23–2018-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.00 |
| 1006688 | 2018-08-17 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $135.80 |
| 1008939 | 2018-08-17 | 2018-08-14–2018-08-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998999 | 2018-07-05 | 2018-06-13–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.50 |
| 999947 | 2018-07-13 | 2018-06-02–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.70 |
| 〃 | 〃 | 2018-06-05–2018-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.20 |
| 999945 | 2018-07-16 | 2018-05-03–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.50 |
| 1002060 | 2018-07-18 | 2018-06-15–2018-07-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,909.20 |
| 1002061 | 2018-07-18 | 2018-06-19–2018-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.50 |
| 1005132 | 2018-07-30 | 2018-07-16–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.50 |
| 1004979 | 2018-08-02 | 2018-04-29–2018-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,914.40 |
| 1005468 | 2018-08-06 | 2018-07-12–2018-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.25 |
| 1005441 | 2018-08-07 | 2018-06-05–2018-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $387.78 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998999 | 2018-07-05 | 2018-06-09–2018-06-09 | FOOD & BEVERAGE | IndividualName withheld | $468.32 |
| 999947 | 2018-07-13 | 2018-06-02–2018-06-21 | FOOD & BEVERAGE | IndividualName withheld | $293.04 |
| 999945 | 2018-07-16 | 2018-05-30–2018-05-30 | WATER | IndividualName withheld | $5.64 |
| 〃 | 〃 | 2018-05-05–2018-05-05 | FOOD & BEVERAGE | IndividualName withheld | $16.83 |
| 〃 | 〃 | 2018-05-30–2018-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.04 |
| 1000137 | 2018-07-17 | 2018-06-25–2018-06-25 | FOOD & BEVERAGE | IndividualName withheld | $21.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.07 |
| 1005466 | 2018-08-07 | 2018-07-09–2018-07-14 | FOOD & BEVERAGE | IndividualName withheld | $106.48 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $86.87 |