House ›Members' accounts ›Pete Olson

Representative · TX · Republican · bioguide O000168

Pete Olson

In office since 2009

Quarter

Year

2022 2021 2020 2019 2018

2 earlier →

Spent this quarter$328,250.402017 HON. PETE OLSON (−$334.18) · 2018 HON. PETE OLSON ($56,297.50) · 2019 HON. PETE OLSON ($272,287.08) · Median member: $301,016.28

2019 so far$272,287.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $230,042.22 · 13 titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2017 HON. PETE OLSON	2017	−$334.18
2018 HON. PETE OLSON	2018	$56,297.50
2019 HON. PETE OLSON	2019	$272,287.08

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$230,042.22
2	Contractual services	Itemized	$25,827.53
3	Rent, communications and utilities	Itemized	$23,595.01
4	Printing and franked mail	Itemized	$1,265.22
5	Travel	Itemized	$18,831.57
6	Equipment	Itemized	$970.00
7	Supplies and materials	Itemized	$27,718.85
	Member total		$328,250.40

Staff, by title38 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	2	$42,102.75
LEGISLATIVE ASSISTANT	4	$29,000.01
LEGISLATIVE DIRECTOR	2	$23,583.33
DISTRICT DIRECTOR	3	$22,165.82
STAFF ASSISTANT	7	$21,294.46
FIELD REPRESENTATIVE	4	$20,625.00
COMMUNICATIONS DIRECTOR	2	$18,000.00
SCHEDULER	2	$13,250.01
CASEWORK DIRECTOR	2	$11,250.00
SHARED EMPLOYEE	4	$9,099.99
LEGISLATIVE CORRESPONDENT	2	$8,750.01
PRESS ASSISTANT	2	$8,750.01
PART-TIME EMPLOYEE	2	$2,170.83
Payroll total	38	$230,042.22

Contractual services, line by line9 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071945			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01078116			WEB DEV HST EMAIL & RLTD SERV	LEIDOS DIGITAL SOLUTIONS INC	$3,338.00
01079329			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01092835			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01058765			WEB DEV HST EMAIL & RLTD SERV	LEIDOS DIGITAL SOLUTIONS INC	$598.00
01058779			SECURITY SERVICE	ARMOR GLASS INTERNATIONAL INC	$3,466.25
01058815			SECURITY SERVICE	XCESS SECURITY SERVICES INC	$359.88
01060275			SECURITY SERVICE	SKYLIGHT WINDOW FILMS LLC	$4,362.41
01061995			SECURITY SERVICE	XCESS SECURITY SERVICES INC	$8,017.99

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line32 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01064116			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,550.00
01066575			UTILITIES	COMCAST	$240.44
01073087			TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$487.33
01076385			UTILITIES	COMCAST	$227.54
01077212			TELECOMSRV/EQ/TOLL CHARGE	KYVON	$351.37
01078505			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,550.00
01084075			TELECOMSRV/EQ/TOLL CHARGE	KYVON	$351.37
01084936			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$11.04
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$16.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$124.00

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line14 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$20.95
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$152.26
FLG0086146			FRANKED MAIL	IndividualName withheld	−$52.30
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$104.79
FLG0087042			FRANKED MAIL	IndividualName withheld	−$45.55
01067168			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.90
01074075			PRINTING & REPRODUCTION	IndividualName withheld	$6.64
01084445			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
01089397			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
01091791			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.90

Without JavaScript, use these links to view the rows:

Travel, line by line65 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01062537			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,721.80
01066078			LODGING	IndividualName withheld	$297.90
〃			MEALS	IndividualName withheld	$23.82
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$111.04
01067943			MEALS	IndividualName withheld	$84.74
01072869			COMMERCIAL TRANSPORTATION	IndividualName withheld	$119.00
〃			MEALS	IndividualName withheld	$83.09
01072876			PRIVATE AUTO MILEAGE	IndividualName withheld	$525.60
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$30.45
01074075			MEALS	IndividualName withheld	$8.23

Without JavaScript, use these links to view the rows:

Equipment, line by line2 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01096316			MAINTENANCE / REPAIRS	IndividualName withheld	$220.00
E0660393			FURNITURE AND FIXTURE LESS THAN $25 000	IndividualName withheld	$750.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line36 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01063183			WATER	QUENCH USA LLC	$99.88
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$72.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$147.37
01072869			FOOD & BEVERAGE	IndividualName withheld	$24.28
01072876			FOOD & BEVERAGE	IndividualName withheld	$276.21
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$100.67
01074075			FOOD & BEVERAGE	IndividualName withheld	$9.73
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$227.39
01075107			HABITATION EXPENSE	SKYLIGHT WINDOW FILMS LLC	$545.12
01076335			OFFICE SUPPLIES (OUTSIDE)	BSL GEM LASER EXPRESS LLC	$363.00

Without JavaScript, use these links to view the rows: