Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$290,224.872019 HON. PETE OLSON ($290,224.87) · Median member: $304,159.70
2019 so far$867,772.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $242,078.03 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE OLSON | 2019 | $290,224.87 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,078.03 |
| 2 | Contractual services | Itemized | $6,213.58 |
| 3 | Rent, communications and utilities | Itemized | $27,622.80 |
| 4 | Printing and franked mail | Itemized | $845.92 |
| 5 | Travel | Itemized | $10,929.57 |
| 6 | Supplies and materials | Itemized | $2,534.97 |
| Member total | $290,224.87 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| STAFF ASSISTANT | 3 | $23,583.32 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $22,125.00 |
| SHARED EMPLOYEE | 4 | $14,849.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,644.45 |
| SCHEDULER | 1 | $14,416.67 |
| CASEWORK DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 2 | $6,125.00 |
| PRESS ASSISTANT | 1 | $3,683.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,547.48 |
| Payroll total | 24 | $242,078.03 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152562 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167883 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173348 | 2019-09-06 | 2019-03-18–2019-03-18 | SECURITY SERVICE | LCFRE SUGAR LAND TOWN SQUARE LLC | $17.50 |
| 1173351 | 2019-09-06 | 2019-04-01–2019-04-01 | SECURITY SERVICE | LCFRE SUGAR LAND TOWN SQUARE LLC | $17.50 |
| 1174572 | 2019-09-09 | 2019-04-23–2019-04-23 | SECURITY SERVICE | XCESS SECURITY SERVICES INC | $493.58 |
| 1181653 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.14 |
| 1144866 | 2019-07-11 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.37 |
| 1149297 | 2019-07-11 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $510.34 |
| 1151735 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,550.00 |
| 1152951 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LCFRE SUGAR LAND TOWN SQUARE LLC | $5,583.33 |
| 1150684 | 2019-07-17 | 2019-07-07–2019-08-06 | UTILITIES | COMCAST | $195.57 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,259.68 |
| 1164166 | 2019-08-13 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.37 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.95 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$32.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.30 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.07 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$33.40 |
| 1151430 | 2019-07-22 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1165969 | 2019-08-19 | 2019-08-09–2019-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1173184 | 2019-09-06 | 2019-08-19–2019-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| 1180129 | 2019-09-18 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145611 | 2019-07-12 | 2019-06-07–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.50 |
| 1145612 | 2019-07-12 | 2019-06-06–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.85 |
| 1149050 | 2019-07-12 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $613.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $613.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $613.30 |
| 1149424 | 2019-07-12 | 2019-06-04–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.95 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $26.91 |
| 1145611 | 2019-07-12 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | IndividualName withheld | $108.47 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.47 |
| 1149424 | 2019-07-12 | 2019-06-11–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $142.71 |
| 1151435 | 2019-07-18 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | IndividualName withheld | $14.50 |
| 1151424 | 2019-07-22 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.15 |
| 1157015 | 2019-07-23 | 2019-05-26–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $189.70 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $21.92 |
| 1159682 | 2019-07-30 | 2019-07-22–2019-07-22 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $265.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |