Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$334,296.702018 HON. PETE OLSON ($334,296.70) · Median member: $350,022.37
2018 so far$1,212,710.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $268,369.44 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETE OLSON | 2018 | $334,296.70 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,369.44 |
| 2 | Contractual services | Itemized | $6,178.00 |
| 3 | Rent, communications and utilities | Itemized | $28,708.93 |
| 4 | Printing and franked mail | Itemized | $726.38 |
| 5 | Travel | Itemized | $10,725.13 |
| 6 | Supplies and materials | Itemized | $19,588.82 |
| Member total | $334,296.70 |
Staff, by title31 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| STAFF ASSISTANT | 3 | $24,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,124.99 |
| DISTRICT DIRECTOR | 1 | $21,666.66 |
| FIELD REPRESENTATIVE | 2 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SCHEDULER | 1 | $13,250.01 |
| CASEWORK DIRECTOR | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,250.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $5,500.00 |
| other titles | 9 | $24,500.00 |
| Payroll total | 31 | $268,369.44 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025771 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1029696 | 2018-10-24 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1038875 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037569 | 2018-11-19 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1051324 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019699 | 2018-10-02 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | BGP KENSINGTON LLC | $70.00 |
| 1019741 | 2018-10-02 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| 1021884 | 2018-10-12 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $484.84 |
| 1024630 | 2018-10-16 | 2017-12-04–2018-01-03 | UTILITIES | COMCAST | $325.20 |
| 1024734 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $3,574.67 |
| 1025095 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,960.00 |
| 1028924 | 2018-10-23 | 2018-10-10–2018-10-10 | UTILITIES | COMCAST | $3.39 |
| 〃 | 〃 | 2018-10-15–2018-11-14 | UTILITIES | 〃 | $226.73 |
| 1024594 | 2018-10-24 | 2018-10-04–2018-11-03 | UTILITIES | COMCAST | $157.69 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.38 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.89 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.01 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019767 | 2018-10-02 | 2018-09-26–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.71 |
| 1020105 | 2018-10-04 | 2018-09-16–2018-09-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.78 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $230.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $142.86 |
| 〃 | 〃 | 2018-09-12–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.00 |
| 〃 | 〃 | 2018-09-16–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.98 |
| 1020298 | 2018-10-04 | 2018-09-04–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $656.95 |
| 1023685 | 2018-10-15 | 2018-09-10–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.30 |
| 1024068 | 2018-10-23 | 2018-09-25–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $592.40 |
| 1030442 | 2018-10-24 | 2018-10-15–2018-10-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $626.40 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019730 | 2018-10-02 | 2018-05-31–2018-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,534.00 |
| 1020105 | 2018-10-04 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $39.56 |
| 1020298 | 2018-10-04 | 2018-09-04–2018-09-05 | FOOD & BEVERAGE | IndividualName withheld | $74.93 |
| 1023305 | 2018-10-12 | 2018-09-01–2018-09-30 | FOOD & BEVERAGE | LIBERTY DATA PRODUCTS INC | $22.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $475.56 |
| 1023616 | 2018-10-15 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1023685 | 2018-10-15 | 2018-09-12–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $184.46 |
| 1023306 | 2018-10-23 | 2018-08-14–2018-08-29 | FOOD & BEVERAGE | LIBERTY DATA PRODUCTS INC | $182.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $605.19 |
| 1031015 | 2018-10-26 | 2018-08-07–2018-08-07 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $138.00 |