Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$241,205.672019 HON. PETE OLSON (−$109.10) · 2020 HON. PETE OLSON ($241,314.77) · Median member: $323,093.34
2020 so far$480,871.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $221,780.56 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE OLSON | 2019 | −$109.10 |
| 2020 HON. PETE OLSON | 2020 | $241,314.77 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,780.56 |
| 2 | Contractual services | Itemized | $3,800.50 |
| 3 | Rent, communications and utilities | Itemized | $5,942.82 |
| 4 | Printing and franked mail | Itemized | −$2.70 |
| 5 | Travel | Itemized | $4,824.27 |
| 6 | Equipment | Itemized | $3,991.00 |
| 7 | Supplies and materials | Itemized | $869.22 |
| Member total | $241,205.67 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,500.00 |
| STAFF ASSISTANT | 4 | $23,311.10 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| ENERGY COUNSEL | 1 | $18,750.00 |
| SCHEDULER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,444.45 |
| CASEWORK DIRECTOR | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $6,924.99 |
| PART-TIME EMPLOYEE | 1 | $4,875.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,500.00 |
| Payroll total | 21 | $221,780.56 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1291371 | 2020-05-14 | 2020-04-28–2020-04-30 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,605.00 |
| 1306196 | 2020-06-25 | 2020-05-04–2020-05-27 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,195.50 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277019 | 2020-04-02 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.37 |
| 1285910 | 2020-04-23 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $192.41 |
| 1285915 | 2020-04-23 | 2020-04-07–2020-05-06 | UTILITIES | COMCAST | $204.76 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $614.64 |
| 1287703 | 2020-04-28 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.37 |
| 1291373 | 2020-05-14 | 2020-05-07–2020-06-06 | UTILITIES | COMCAST | $204.82 |
| 1296238 | 2020-05-21 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $951.01 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.71 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.15 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| 1278144 | 2020-04-03 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | IndividualName withheld | $5.74 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278039 | 2020-04-03 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $643.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $643.40 |
| 1278144 | 2020-04-03 | 2020-03-03–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.50 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1278145 | 2020-04-03 | 2020-03-06–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.20 |
| 1287745 | 2020-04-30 | 2020-04-23–2020-04-23 | CAR RENTAL | IndividualName withheld | $72.81 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.00 |
| 1288601 | 2020-05-01 | 2020-04-08–2020-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.15 |
| 1289015 | 2020-05-06 | 2020-04-08–2020-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.60 |
| 1289662 | 2020-05-06 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $990.20 |
Equipment, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1298658 | 2020-06-03 | 2020-05-08–2020-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,313.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278144 | 2020-04-03 | 2020-03-05–2020-03-10 | FOOD & BEVERAGE | IndividualName withheld | $94.10 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $26.91 |
| 1287937 | 2020-04-30 | 2020-05-01–2020-07-31 | WATER | QUENCH USA LLC | $74.91 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.16 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.68 |
| 1298380 | 2020-06-09 | 2020-05-13–2020-05-15 | FOOD & BEVERAGE | IndividualName withheld | $76.38 |
| 〃 | 〃 | 2020-05-22–2020-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.52 |
| 1299961 | 2020-06-09 | 2020-03-11–2020-06-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.85 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |