Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$377,927.962017 HON. PETE OLSON ($3,405.30) · 2018 HON. PETE OLSON ($2,588.81) · 2019 HON. PETE OLSON ($371,933.85) · Median member: $368,947.66
2019 so far$1,239,706.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $308,585.34 · 14 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETE OLSON | 2017 | $3,405.30 |
| 2018 HON. PETE OLSON | 2018 | $2,588.81 |
| 2019 HON. PETE OLSON | 2019 | $371,933.85 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,585.34 |
| 2 | Contractual services | Itemized | $13,979.88 |
| 3 | Rent, communications and utilities | Itemized | $33,287.84 |
| 4 | Printing and franked mail | Itemized | $1,527.15 |
| 5 | Travel | Itemized | $14,849.78 |
| 6 | Equipment | Itemized | $1,968.24 |
| 7 | Supplies and materials | Itemized | $3,729.73 |
| Member total | $377,927.96 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $42,500.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $35,999.98 |
| DISTRICT DIRECTOR | 1 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,777.78 |
| FIELD REPRESENTATIVE | 2 | $28,611.11 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.01 |
| SCHEDULER | 1 | $20,000.00 |
| CASEWORK DIRECTOR | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,888.88 |
| SHARED EMPLOYEE | 2 | $7,649.99 |
| PART-TIME EMPLOYEE | 1 | $5,875.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,179.82 |
| Payroll total | 19 | $308,585.34 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197276 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1195836 | 2019-10-24 | 2019-09-28–2019-09-28 | TRAINING | ROOTED TOGETHER LLC | $500.00 |
| 1201142 | 2019-10-30 | 2019-09-14–2019-09-14 | SECURITY SERVICE | IndividualName withheld | $165.00 |
| 1212221 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1218812 | 2019-12-03 | 2019-06-26–2019-10-23 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $7,170.00 |
| 1226923 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1224277 | 2019-12-19 | 2019-12-01–2020-11-30 | SECURITY SERVICE | XCESS SECURITY SERVICES INC | $359.88 |
| 1232789 | 2019-12-30 | 2019-12-04–2019-12-04 | TRAINING | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178024 | 2019-10-04 | 2019-08-28–2019-08-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,893.14 |
| 1189616 | 2019-10-04 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.37 |
| 1196471 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,550.00 |
| 1197662 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LCFRE SUGAR LAND TOWN SQUARE LLC | $5,583.33 |
| 1195829 | 2019-10-21 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $515.89 |
| 1201144 | 2019-10-25 | 2019-10-07–2019-11-06 | UTILITIES | COMCAST | $205.64 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.08 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $656.67 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.02 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.52 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.96 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1187870 | 2019-10-02 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $382.65 |
| 1204172 | 2019-10-30 | 2019-10-21–2019-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.95 |
| 1204605 | 2019-10-30 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1204170 | 2019-10-31 | 2019-10-21–2019-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $192.50 |
Travel, line by line72 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185878 | 2019-10-02 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.15 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.15 |
| 1178024 | 2019-10-04 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.85 |
| 〃 | 〃 | 2019-08-02–2019-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.57 |
| 1189387 | 2019-10-04 | 2019-09-13–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.10 |
| 1190192 | 2019-10-07 | 2019-09-02–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.20 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.14 |
| 1191273 | 2019-10-11 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.90 |
| 〃 | 〃 | 2019-09-04–2019-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.83 |
| 1190689 | 2019-10-15 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $613.30 |
Equipment, line by line1 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1211266 | 2019-11-15 | 2019-01-03–2019-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,968.24 |
Supplies and materials, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185878 | 2019-10-02 | 2019-08-01–2019-08-08 | FOOD & BEVERAGE | IndividualName withheld | $99.35 |
| 1178024 | 2019-10-04 | 2019-02-20–2019-02-20 | FOOD & BEVERAGE | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2019-07-23–2019-08-22 | FOOD & BEVERAGE | IndividualName withheld | $199.56 |
| 〃 | 〃 | 2019-08-24–2019-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.34 |
| 1189576 | 2019-10-04 | 2019-07-09–2019-07-09 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY DATA PRODUCTS INC | $413.72 |
| 1190192 | 2019-10-07 | 2019-09-02–2019-09-14 | FOOD & BEVERAGE | IndividualName withheld | $79.44 |
| 1191273 | 2019-10-11 | 2019-09-03–2019-09-25 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $26.91 |
| 1195838 | 2019-10-21 | 2019-08-06–2019-08-06 | OFFICE SUPPLIES (OUTSIDE) | LIBERTY DATA PRODUCTS INC | $47.09 |
| 1201142 | 2019-10-30 | 2019-09-05–2019-09-14 | FOOD & BEVERAGE | IndividualName withheld | $100.04 |