Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$306,995.472014 HON. PETE OLSON ($67.39) · 2015 HON. PETE OLSON ($69.82) · 2016 HON. PETE OLSON ($70.00) · 2017 HON. PETE OLSON ($135.48) · 2018 HON. PETE OLSON ($1,391.87) · 2019 HON. PETE OLSON ($305,260.91) · Median member: $303,726.00
2019 so far$577,547.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $234,135.88 · 14 titles
Adds up?Adds up Pass32 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. PETE OLSON | 2014 | $67.39 |
| 2015 HON. PETE OLSON | 2015 | $69.82 |
| 2016 HON. PETE OLSON | 2016 | $70.00 |
| 2017 HON. PETE OLSON | 2017 | $135.48 |
| 2018 HON. PETE OLSON | 2018 | $1,391.87 |
| 2019 HON. PETE OLSON | 2019 | $305,260.91 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,135.88 |
| 2 | Contractual services | Itemized | $6,203.92 |
| 3 | Rent, communications and utilities | Itemized | $37,977.28 |
| 4 | Printing and franked mail | Itemized | $706.25 |
| 5 | Travel | Itemized | $20,821.29 |
| 6 | Equipment | Itemized | $1,849.73 |
| 7 | Supplies and materials | Itemized | $5,301.12 |
| Member total | $306,995.47 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $20,625.00 |
| STAFF ASSISTANT | 3 | $18,488.90 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SCHEDULER | 1 | $13,250.01 |
| CASEWORK DIRECTOR | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,405.56 |
| PRESS ASSISTANT | 1 | $7,875.01 |
| PART-TIME EMPLOYEE | 2 | $7,541.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,496.97 |
| Payroll total | 22 | $234,135.88 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101490 | 2019-04-04 | 2019-02-14–2019-02-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.58 |
| 1105259 | 2019-04-12 | 2019-03-25–2019-03-25 | SECURITY SERVICE | LCFRE SUGAR LAND TOWN SQUARE LLC | $369.13 |
| 1108303 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125745 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137746 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114147 | 2019-05-02 | 2018-06-01–2018-06-01 | SECURITY SERVICE | BGP KENSINGTON LLC | $10.00 |
| 〃 | 〃 | 2015-07-01–2015-07-01 | JANITORIAL AND MAINT SERV | 〃 | $69.82 |
| 〃 | 〃 | 2014-06-01–2014-06-01 | JANITORIAL AND MAINT SERV | 〃 | $67.39 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100322 | 2019-04-02 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.37 |
| 1101224 | 2019-04-04 | 2019-03-15–2019-03-15 | UTILITIES | IndividualName withheld | $8.00 |
| 1104865 | 2019-04-10 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $515.63 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.60 |
| 1105845 | 2019-04-12 | 2019-03-27–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.10 |
| 1107462 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,550.00 |
| 1108697 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LCFRE SUGAR LAND TOWN SQUARE LLC | $5,583.33 |
| 1106502 | 2019-04-17 | 2019-04-07–2019-05-06 | UTILITIES | COMCAST | $194.99 |
| 1113824 | 2019-04-29 | 2019-02-13–2019-02-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $225.00 |
| 1114139 | 2019-04-29 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $351.37 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.78 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.27 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$89.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.10 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$58.45 |
| 1101490 | 2019-04-04 | 2019-02-12–2019-02-12 | PRINTING & REPRODUCTION | IndividualName withheld | $71.45 |
| 1133819 | 2019-06-11 | 2019-03-05–2019-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $232.45 |
Travel, line by line75 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101270 | 2019-04-03 | 2019-02-19–2019-02-28 | LODGING | IndividualName withheld | $1,759.70 |
| 〃 | 〃 | 2019-02-19–2019-02-20 | MEALS | IndividualName withheld | $21.12 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $726.45 |
| 〃 | 〃 | 2019-03-01–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.50 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $194.50 |
| 〃 | 〃 | 2019-03-14–2019-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.19 |
| 1101285 | 2019-04-03 | 2019-03-01–2019-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.65 |
| 〃 | 〃 | 2019-03-02–2019-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.50 |
| 1101224 | 2019-04-04 | 2019-03-10–2019-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $488.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,442.60 |
Equipment, line by line2 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145335 | 2019-06-28 | 2019-06-06–2019-06-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $794.99 |
| 1101133 | 2019-04-02 | 2019-01-03–2019-01-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $1,054.74 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101270 | 2019-04-03 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.64 |
| 1101285 | 2019-04-03 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $23.34 |
| 1101224 | 2019-04-04 | 2019-03-02–2019-03-02 | FOOD & BEVERAGE | IndividualName withheld | $140.18 |
| 〃 | 〃 | 2019-03-20–2019-03-23 | FOOD & BEVERAGE | IndividualName withheld | $241.11 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.14 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $279.00 |
| 1101488 | 2019-04-04 | 2019-02-16–2019-02-16 | FOOD & BEVERAGE | IndividualName withheld | $400.00 |
| 1105845 | 2019-04-12 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.99 |
| 1113655 | 2019-04-29 | 2019-03-05–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $610.26 |
| 1113972 | 2019-04-29 | 2019-05-01–2019-07-31 | WATER | QUENCH USA LLC | $74.91 |