Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$276,728.172019 HON. PETE OLSON ($18.20) · 2020 HON. PETE OLSON ($276,709.97) · Median member: $321,766.04
2020 so far$757,581.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $259,681.22 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE OLSON | 2019 | $18.20 |
| 2020 HON. PETE OLSON | 2020 | $276,709.97 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,681.22 |
| 2 | Contractual services | Itemized | $7,255.50 |
| 3 | Rent, communications and utilities | Itemized | $4,748.87 |
| 4 | Printing and franked mail | Itemized | $190.13 |
| 5 | Travel | Itemized | $3,712.07 |
| 6 | Supplies and materials | Itemized | $1,140.38 |
| Member total | $276,728.17 |
Staff, by title41 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 3 | $27,666.66 |
| DISTRICT DIRECTOR | 1 | $20,833.33 |
| ENERGY COUNSEL | 1 | $18,750.00 |
| SCHEDULER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,733.33 |
| DEPUTY CHIEF OF STAFF | 1 | $13,833.34 |
| CASEWORK DIRECTOR | 1 | $12,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $10,416.66 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $7,674.99 |
| LEGISLATIVE DIRECTOR | 1 | $6,825.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $6,000.00 |
| other titles | 19 | $31,556.23 |
| Payroll total | 41 | $259,681.22 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311379 | 2020-07-16 | 2020-05-15–2020-06-24 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $193.50 |
| 1321171 | 2020-08-12 | 2020-07-31–2020-07-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $3,477.50 |
| 1336263 | 2020-09-21 | 2020-08-04–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $3,584.50 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310932 | 2020-07-14 | 2020-07-07–2020-08-06 | UTILITIES | COMCAST | $204.43 |
| 1310984 | 2020-07-14 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $507.27 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $488.54 |
| 1317647 | 2020-07-30 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.37 |
| 1321158 | 2020-08-12 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $513.31 |
| 1323891 | 2020-08-21 | 2020-08-02–2020-09-06 | UTILITIES | COMCAST | $204.46 |
| 1324171 | 2020-08-22 | 2020-08-10–2020-08-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.01 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.16 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.39 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$45.35 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.28 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1318372 | 2020-07-30 | 2020-07-22–2020-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.20 |
Travel, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308991 | 2020-07-08 | 2020-06-11–2020-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.80 |
| 1308398 | 2020-07-09 | 2020-06-01–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.15 |
| 〃 | 〃 | 2020-06-09–2020-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1308980 | 2020-07-09 | 2020-06-24–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.30 |
| 1308994 | 2020-07-09 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.19 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 1309769 | 2020-07-10 | 2020-06-12–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.00 |
| 1316209 | 2020-07-27 | 2020-03-06–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.50 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308386 | 2020-07-06 | 2020-04-10–2021-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $210.30 |
| 1308397 | 2020-07-09 | 2020-02-27–2020-02-27 | FOOD & BEVERAGE | IndividualName withheld | $12.29 |
| 1309769 | 2020-07-10 | 2020-06-18–2020-06-18 | FOOD & BEVERAGE | IndividualName withheld | $82.43 |
| FRM0099314 | 2020-07-16 | 2020-02-26–2020-02-26 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $26.91 |
| 1318688 | 2020-07-31 | 2020-08-01–2020-10-31 | WATER | QUENCH USA LLC | $74.91 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.50 |
| 1321180 | 2020-08-11 | 2020-07-01–2020-07-21 | FOOD & BEVERAGE | IndividualName withheld | $108.20 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $26.91 |