Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$309,871.652019 HON. PETE OLSON ($92.00) · 2020 HON. PETE OLSON ($309,779.65) · Median member: $373,877.00
2020 so far$1,067,361.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $298,547.76 · 15 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE OLSON | 2019 | $92.00 |
| 2020 HON. PETE OLSON | 2020 | $309,779.65 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,547.76 |
| 2 | Contractual services | Itemized | $909.50 |
| 3 | Rent, communications and utilities | Itemized | $4,909.34 |
| 4 | Printing and franked mail | Itemized | $366.58 |
| 5 | Travel | Itemized | $4,223.38 |
| 6 | Supplies and materials | Itemized | $915.09 |
| Member total | $309,871.65 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $34,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $29,050.01 |
| STAFF ASSISTANT | 3 | $29,011.12 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.00 |
| ENERGY COUNSEL | 1 | $26,250.00 |
| SCHEDULER | 1 | $21,000.00 |
| CASEWORK DIRECTOR | 1 | $19,249.99 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,049.99 |
| PRESS ASSISTANT | 1 | $13,999.99 |
| SHARED EMPLOYEE | 3 | $11,924.99 |
| PART-TIME EMPLOYEE | 1 | $7,699.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,466.68 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,120.00 |
| Payroll total | 21 | $298,547.76 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1351782 | 2020-11-13 | 2020-10-14–2020-10-14 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $267.50 |
| 1361340 | 2020-12-22 | 2020-11-19–2020-11-20 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $642.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338586 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.37 |
| 1340650 | 2020-10-08 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $494.97 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1347204 | 2020-10-22 | 2020-09-22–2020-11-06 | UTILITIES | COMCAST | $201.86 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $485.73 |
| GLA0101781 | 2020-10-27 | 2020-10-21–2020-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.73 |
| 1348608 | 2020-10-29 | 2020-11-01–2020-11-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.37 |
| 1351786 | 2020-11-13 | 2020-11-07–2020-12-06 | UTILITIES | COMCAST | $204.48 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.88 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.61 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.49 |
| 1358865 | 2020-12-08 | 2020-11-13–2020-11-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338596 | 2020-10-01 | 2020-09-08–2020-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.60 |
| 1340173 | 2020-10-08 | 2020-09-04–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.50 |
| 1340174 | 2020-10-08 | 2020-09-17–2020-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.55 |
| 1340192 | 2020-10-08 | 2020-09-15–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.60 |
| 1340239 | 2020-10-08 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.19 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $293.03 |
| 1348744 | 2020-10-30 | 2020-10-06–2020-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.15 |
Supplies and materials, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340173 | 2020-10-08 | 2020-08-31–2020-09-18 | FOOD & BEVERAGE | IndividualName withheld | $211.17 |
| 〃 | 〃 | 2020-09-07–2020-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.72 |
| 1348744 | 2020-10-30 | 2020-10-06–2020-10-15 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.71 |
| 1349552 | 2020-11-04 | 2020-10-06–2020-10-24 | FOOD & BEVERAGE | IndividualName withheld | $144.69 |
| 〃 | 〃 | 2020-10-05–2020-11-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.98 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.01 |
| 1359100 | 2020-12-08 | 2020-11-19–2020-11-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |