Representative · MD · Democrat · bioguide O000176
Johnny Olszewski, Jr.
In office since 2025
Spent this quarter$410,999.982025 HON. JOHNNY OLSZEWSKI JR. ($410,999.98) · Median member: $432,916.48
2025 so far$1,192,504.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $357,251.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHNNY OLSZEWSKI JR. | 2025 | $410,999.98 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,251.58 |
| 2 | Contractual services | Itemized | $14,230.94 |
| 3 | Rent, communications and utilities | Itemized | $20,411.68 |
| 4 | Printing and franked mail | Itemized | $8,735.29 |
| 5 | Travel | Itemized | $7,552.30 |
| 6 | Equipment | Itemized | $192.83 |
| 7 | Supplies and materials | Itemized | $2,625.36 |
| Member total | $410,999.98 |
Staff, by title33 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $30,000.00 |
| DIRECTOR OF INTERGOVERNMENTAL | 1 | $28,749.99 |
| 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 | 12 | $10,401.68 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,600.01 |
| FINANCIAL ADMINISTRATOR | 1 | $2,499.99 |
| other titles | 2 | $3,124.98 |
| Payroll total | 33 | $357,251.58 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268177 | 2025-07-01 | 2025-05-05–2025-05-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $6,208.00 |
| 1844553 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0280487 | 2025-08-08 | 2025-05-16–2025-05-16 | SECURITY SERVICE | HACKETT SECURITY INC | $1,722.00 |
| 1851271 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857692 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286776 | 2025-09-17 | 2025-07-11–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $180.94 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269910 | 2025-07-10 | 2025-06-12–2025-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.50 |
| 1844905 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $714.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| MED0144355 | 2025-07-28 | 2025-07-01–2025-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0278488 | 2025-08-06 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -GOOGLE GSUITE | $12.00 |
| X0280812 | 2025-08-14 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $303.00 |
| 1851622 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.61 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.33 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| X0276651 | 2025-07-31 | 2025-07-22–2025-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $626.00 |
| X0278488 | 2025-08-06 | 2025-07-22–2025-07-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -CREATIVE PRINT GROUP | $219.94 |
| 〃 | 〃 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IMAGE DESIGN GROUP | $1,442.73 |
| X0280812 | 2025-08-14 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $154.50 |
| X0288096 | 2025-09-08 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,398.26 |
Travel, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267794 | 2025-07-02 | 2025-06-19–2025-06-19 | TAXI/RIDE SHARE | IndividualName withheld | $180.00 |
| X0264385 | 2025-07-09 | 2025-06-12–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.50 |
| X0272281 | 2025-07-09 | 2025-06-03–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.88 |
| X0271480 | 2025-07-10 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $50.90 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $34.59 |
| X0271738 | 2025-07-10 | 2025-06-25–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.31 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | PARKING | IndividualName withheld | $10.65 |
| X0272156 | 2025-07-11 | 2025-06-21–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.38 |
| X0273686 | 2025-07-17 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $25.78 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $8.99 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.83 |
Supplies and materials, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269910 | 2025-07-10 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ0IB8LS1 | $159.99 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CREATIVE PRINT GROUP | $484.92 |
| X0274747 | 2025-07-21 | 2025-07-15–2025-10-14 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.37 |
| X0278488 | 2025-08-06 | 2025-07-25–2025-07-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3I7HD4AW3 | $21.50 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5G1E16WM3 | $57.98 |
| 〃 | 〃 | 2025-07-15–2025-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AP4MH2CZ3 | $32.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL K47LA42T3 | $32.29 |
| 〃 | 〃 | 2025-07-17–2025-07-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL U209V4CA3 | $179.99 |