Representative · MD · Democrat · bioguide O000176
Johnny Olszewski, Jr.
In office since 2025
Spent this quarter$380,828.922025 HON. JOHNNY OLSZEWSKI JR. ($380,828.92) · Median member: $451,616.33
2025 so far$380,828.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $316,292.10 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHNNY OLSZEWSKI JR. | 2025 | $380,828.92 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,292.10 |
| 2 | Contractual services | Itemized | $6,312.00 |
| 3 | Rent, communications and utilities | Itemized | $28,167.31 |
| 4 | Printing and franked mail | Itemized | $2,824.54 |
| 5 | Travel | Itemized | $3,422.94 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $23,543.03 |
| Member total | $380,828.92 |
Staff, by title23 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $36,994.67 |
| CHIEF OF STAFF | 1 | $36,666.67 |
| CONSTITUENT AFFAIRS & OUTREACH | 2 | $35,566.67 |
| DIRECTOR OF COMMUNICATIONS | 1 | $31,777.77 |
| DISTRICT DIRECTOR | 1 | $31,777.77 |
| DIRECTOR OF INTERGOVERNMENTAL | 1 | $28,111.10 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $21,511.10 |
| LEGISLATIVE ASSISTANT | 2 | $20,127.77 |
| DIGITAL DIRECTOR AND COMMUNICA | 1 | $17,111.10 |
| OUTREACH & CONSTITUENT SERVICE | 1 | $17,111.10 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $14,666.67 |
| STAFF ASSISTANT | 1 | $14,666.67 |
| SHARED EMPLOYEE | 2 | $4,982.21 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,609.73 |
| PART-TIME EMPLOYEE | 1 | $611.10 |
| Payroll total | 23 | $316,292.10 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804450 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812503 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237599 | 2025-03-10 | 2025-01-30–2026-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -KAPWING PRO PLAN | $192.00 |
| 1817679 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807590 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1812861 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| X0233996 | 2025-02-20 | 2025-01-13–2025-02-10 | UTILITIES | IndividualName withheld | $283.92 |
| MED0140720 | 2025-02-26 | 2025-01-30–2025-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $854.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| X0235371 | 2025-02-28 | 2025-02-18–2025-02-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,639.40 |
| 1818035 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$51.80 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$70.25 |
| X0232674 | 2025-02-12 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $717.50 |
| X0232677 | 2025-02-12 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,092.00 |
| X0238759 | 2025-03-10 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $818.79 |
| X0243306 | 2025-03-26 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.00 |
| X0243739 | 2025-03-28 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $194.00 |
Travel, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230492 | 2025-02-07 | 2025-01-03–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.90 |
| X0233237 | 2025-02-18 | 2025-02-11–2025-02-12 | LODGING | IndividualName withheld | $269.00 |
| 1814772 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $1,010.43 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $130.00 |
| X0239833 | 2025-03-13 | 2025-02-10–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.80 |
| X0242693 | 2025-03-25 | 2025-03-12–2025-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.90 |
| X0242694 | 2025-03-25 | 2025-03-08–2025-03-08 | PARKING | IndividualName withheld | $10.00 |
| 1821633 | 2025-03-27 | 2025-02-01–2025-02-28 | LODGING | IndividualName withheld | $1,089.92 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $73.35 |
| X0242686 | 2025-03-27 | 2025-02-26–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226432 | 2025-01-21 | 2025-01-15–2025-04-14 | WATER | HAGUE QUALITY WATER OF MD INC | $289.00 |
| X0226435 | 2025-01-21 | 2025-01-14–2025-01-14 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0228169 | 2025-01-28 | 2025-02-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,850.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $680.29 |
| X0230919 | 2025-02-05 | 2025-01-23–2026-01-22 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0229739 | 2025-02-13 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.98 |
| X0234697 | 2025-02-25 | 2025-02-19–2025-02-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $336.27 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.28 |