Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$374,812.772019 HON. PETE OLSON ($135,255.71) · 2020 HON. PETE OLSON ($239,557.06) · Median member: $362,416.13
2020 so far$239,557.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $228,063.85 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE OLSON | 2019 | $135,255.71 |
| 2020 HON. PETE OLSON | 2020 | $239,557.06 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,063.85 |
| 2 | Contractual services | Itemized | $26,328.00 |
| 3 | Rent, communications and utilities | Itemized | $93,486.99 |
| 4 | Printing and franked mail | Itemized | $1,425.74 |
| 5 | Travel | Itemized | $11,390.20 |
| 6 | Equipment | Itemized | $3,469.26 |
| 7 | Supplies and materials | Itemized | $10,648.73 |
| Member total | $374,812.77 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,560.17 |
| LEGISLATIVE ASSISTANT | 4 | $31,500.00 |
| STAFF ASSISTANT | 6 | $25,999.98 |
| DISTRICT DIRECTOR | 3 | $23,277.78 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $15,000.00 |
| CASEWORK DIRECTOR | 2 | $12,500.01 |
| ENERGY COUNSEL | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| SHARED EMPLOYEE | 4 | $6,924.99 |
| PART-TIME EMPLOYEE | 2 | $4,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $2,722.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,953.70 |
| Payroll total | 37 | $228,063.85 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1233236 | 2020-01-07 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1242587 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241497 | 2020-01-24 | 2020-01-07–2020-02-06 | UTILITIES | COMCAST | $204.95 |
| 1248240 | 2020-01-31 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.37 |
| 1252783 | 2020-02-12 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $508.60 |
| 1254517 | 2020-02-14 | 2020-02-07–2020-03-06 | UTILITIES | COMCAST | $204.95 |
| 1262848 | 2020-02-27 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.37 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $609.72 |
| 1269397 | 2020-03-18 | 2020-03-07–2020-04-06 | UTILITIES | COMCAST | $204.95 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$80.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.35 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.23 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1250028 | 2020-02-04 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1251477 | 2020-02-07 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1260945 | 2020-02-26 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,044.91 |
Travel, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243346 | 2020-01-22 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $656.79 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $4.86 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $135.03 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.00 |
| 1247825 | 2020-01-29 | 2020-01-19–2020-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $656.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $284.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $77.85 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $212.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.25 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1268440 | 2020-03-18 | 2020-02-07–2020-02-07 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $443.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| 1267752 | 2020-03-11 | 2019-12-09–2019-12-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $988.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248247 | 2020-01-28 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $250.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $532.09 |
| 1249033 | 2020-02-05 | 2020-01-11–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $383.48 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.44 |
| 1249499 | 2020-02-05 | 2020-02-01–2020-04-30 | WATER | QUENCH USA LLC | $74.91 |
| 1251453 | 2020-02-07 | 2020-01-11–2020-01-11 | FOOD & BEVERAGE | IndividualName withheld | $122.83 |
| 1251473 | 2020-02-07 | 2020-01-02–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $42.87 |
| 1257463 | 2020-02-20 | 2020-02-10–2020-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.87 |
| 1257474 | 2020-02-20 | 2020-01-14–2020-01-28 | FOOD & BEVERAGE | IndividualName withheld | $173.03 |