Representative · MD · Democrat · bioguide O000176
Johnny Olszewski, Jr.
In office since 2025
Spent this quarter$400,675.922025 HON. JOHNNY OLSZEWSKI JR. ($400,675.92) · Median member: $428,214.67
2025 so far$781,504.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $347,506.84 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHNNY OLSZEWSKI JR. | 2025 | $400,675.92 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,506.84 |
| 2 | Contractual services | Itemized | $14,091.52 |
| 3 | Rent, communications and utilities | Itemized | $19,042.24 |
| 4 | Printing and franked mail | Itemized | $4,296.28 |
| 5 | Travel | Itemized | $6,098.55 |
| 6 | Equipment | Itemized | $6,818.41 |
| 7 | Supplies and materials | Itemized | $2,812.30 |
| 8 | Other | Itemized | $9.78 |
| Member total | $400,675.92 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT AFFAIRS & OUTREACH | 2 | $36,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,499.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF INTERGOVERNMENTAL | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $23,166.67 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $21,999.99 |
| DIGITAL DIRECTOR AND COMMUNICA | 1 | $17,499.99 |
| OUTREACH & CONSTITUENT SERVICE | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $9,062.50 |
| FINANCIAL ADMINISTRATOR | 1 | $2,499.99 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| other titles | 4 | $2,652.77 |
| Payroll total | 30 | $347,506.84 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824586 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0256987 | 2025-05-15 | 2025-02-13–2025-02-13 | SECURITY SERVICE | HACKETT SECURITY INC | $1,944.79 |
| X0256988 | 2025-05-15 | 2025-03-07–2025-03-07 | SECURITY SERVICE | HACKETT SECURITY INC | $5,399.23 |
| 1831496 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0261038 | 2025-06-02 | 2025-05-15–2026-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $120.00 |
| X0261368 | 2025-06-03 | 2025-04-10–2025-04-10 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $507.50 |
| 1837973 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824943 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $548.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $619.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| 1831852 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| X0258688 | 2025-05-23 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $303.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $618.78 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$63.20 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.15 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| X0247535 | 2025-04-11 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,680.03 |
| X0248607 | 2025-04-15 | 2025-04-08–2025-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| MED0142228 | 2025-04-25 | 2025-04-10–2025-04-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0256077 | 2025-05-12 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
| X0258285 | 2025-05-27 | 2025-05-13–2025-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $469.00 |
| X0260533 | 2025-05-30 | 2025-05-23–2025-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $469.00 |
Travel, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248281 | 2025-04-15 | 2025-04-01–2025-04-01 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2025-03-31–2025-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.57 |
| 〃 | 〃 | 2025-04-05–2025-04-05 | PARKING | IndividualName withheld | $15.00 |
| X0248345 | 2025-04-15 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $483.09 |
| X0249331 | 2025-04-17 | 2025-01-21–2025-01-21 | TOLLS | IndividualName withheld | $2.80 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | TOLLS | IndividualName withheld | $1.40 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | TOLLS | IndividualName withheld | $2.80 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | TOLLS | IndividualName withheld | $1.40 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | TOLLS | IndividualName withheld | $1.40 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TOLLS | IndividualName withheld | $1.40 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245086 | 2025-04-23 | 2025-03-05–2025-03-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,199.00 |
| 〃 | 〃 | 2025-03-05–2025-05-04 | WARRANTIES | IndividualName withheld | $94.99 |
| X0249193 | 2025-04-23 | 2025-03-10–2025-03-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,999.00 |
| 〃 | 〃 | 2025-03-10–2027-03-09 | WARRANTIES | IndividualName withheld | $110.99 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,147.43 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248960 | 2025-04-21 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CQ7817773 | $69.22 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LU3B85MO3 | $47.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PN4A82H13 | $161.63 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$4.99 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com DD2G59N43 | $39.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NU0YU4Q73 | $43.99 |
| 〃 | 〃 | 2025-03-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| X0249951 | 2025-04-22 | 2025-04-15–2025-07-14 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0245086 | 2025-04-23 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.71 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |
Other, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245086 | 2025-04-23 | 2025-03-05–2025-03-05 | FREIGHT CHARGES | IndividualName withheld | $9.78 |