Representative · TX · Republican · bioguide O000168
Pete Olson
In office since 2009
Spent this quarter$23,254.452020 HON. PETE OLSON ($23,254.45) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $7,293.35 · 13 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PETE OLSON | 2020 | $23,254.45 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,293.35 |
| 2 | Contractual services | Itemized | $12,236.50 |
| 3 | Rent, communications and utilities | Itemized | $938.99 |
| 4 | Travel | Itemized | $2,710.70 |
| 5 | Supplies and materials | Itemized | $74.91 |
| Member total | $23,254.45 |
Staff, by title16 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $966.11 |
| DISTRICT DIRECTOR | 1 | $755.56 |
| DEPUTY CHIEF OF STAFF | 1 | $737.78 |
| COMMUNICATIONS DIRECTOR | 1 | $666.67 |
| ENERGY COUNSEL | 1 | $666.67 |
| STAFF ASSISTANT | 2 | $657.78 |
| SCHEDULER | 1 | $533.33 |
| CASEWORK DIRECTOR | 1 | $488.89 |
| SHARED EMPLOYEE | 3 | $487.22 |
| FIELD REPRESENTATIVE | 1 | $400.00 |
| LEGISLATIVE ASSISTANT | 1 | $382.22 |
| PRESS ASSISTANT | 1 | $355.56 |
| PART-TIME EMPLOYEE | 1 | $195.56 |
| Payroll total | 16 | $7,293.35 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369715 | 2021-01-04 | 2020-11-30–2020-11-30 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $3,803.50 |
| 1382791 | 2021-02-09 | 2020-12-21–2020-12-21 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $8,000.00 |
| 1391758 | 2021-03-02 | 2020-12-17–2020-12-17 | JANITORIAL AND MAINT SERV | LCFRE SUGAR LAND TOWN SQUARE LLC | $433.00 |
| 1392896 | 2021-03-03 | 2020-11-01–2020-11-30 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $3,803.50 |
| 〃 | 〃 | 2020-11-30–2020-11-30 | NON-TECHNOLOGY SERVICE CONTR | 〃 | −$3,803.50 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373678 | 2021-01-12 | 2020-12-24–2021-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $495.08 |
| 1372227 | 2021-01-15 | 2020-12-28–2021-01-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.20 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $455.35 |
| 1379527 | 2021-01-27 | 2020-12-01–2021-01-02 | UTILITIES | COMCAST | $230.66 |
| AC-16698 | 2021-03-19 | 2020-12-24–2021-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$390.77 |
| AC-16699 | 2021-03-19 | 2020-12-01–2021-01-02 | UTILITIES | COMCAST | −$27.53 |
Travel, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371372 | 2021-01-05 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $340.10 |
| 〃 | 〃 | 2020-12-07–2020-12-07 | COMMERCIAL TRANSPORTATION | 〃 | $340.10 |
| 〃 | 〃 | 2020-12-12–2020-12-12 | COMMERCIAL TRANSPORTATION | 〃 | $340.10 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | COMMERCIAL TRANSPORTATION | 〃 | $340.10 |
| 〃 | 〃 | 2020-12-19–2020-12-19 | COMMERCIAL TRANSPORTATION | 〃 | $340.10 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | 〃 | $330.00 |
| 〃 | 〃 | 2020-12-28–2020-12-28 | COMMERCIAL TRANSPORTATION | 〃 | $680.20 |
Supplies and materials, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379242 | 2021-01-27 | 2020-11-01–2021-01-02 | WATER | QUENCH USA LLC | $74.91 |