Representative · MD · Democrat · bioguide O000176
Johnny Olszewski, Jr.
In office since 2025
Spent this quarter$562,532.032025 HON. JOHNNY OLSZEWSKI JR. ($562,532.03) · Median member: $486,747.22
2025 so far$1,755,036.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $472,696.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHNNY OLSZEWSKI JR. | 2025 | $562,532.03 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $472,696.58 |
| 2 | Contractual services | Itemized | $7,188.48 |
| 3 | Rent, communications and utilities | Itemized | $40,745.75 |
| 4 | Printing and franked mail | Itemized | $31,910.73 |
| 5 | Travel | Itemized | $4,008.96 |
| 6 | Equipment | Itemized | $3,932.03 |
| 7 | Supplies and materials | Itemized | $2,049.50 |
| Member total | $562,532.03 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $50,499.99 |
| CONSTITUENT AFFAIRS & OUTREACH | 2 | $48,375.00 |
| CHIEF OF STAFF | 1 | $46,500.00 |
| STAFF ASSISTANT | 2 | $42,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $41,499.99 |
| DISTRICT DIRECTOR | 1 | $41,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $41,499.99 |
| DIRECTOR OF INTERGOVERNMENTAL | 1 | $37,749.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $30,999.99 |
| DIGITAL DIRECTOR AND COMMUNICA | 1 | $26,499.99 |
| OUTREACH & CONSTITUENT SERVICE | 1 | $26,499.99 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $24,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,446.67 |
| SHARED EMPLOYEE | 1 | $3,966.67 |
| FINANCIAL ADMINISTRATOR | 1 | $1,033.33 |
| other titles | 1 | $624.99 |
| Payroll total | 25 | $472,696.58 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865810 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865811 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0303947 | 2025-11-28 | 2025-10-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $534.24 |
| X0307646 | 2025-12-10 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $267.12 |
| 1874984 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294674 | 2025-12-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $267.12 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $608.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.23 |
| 1866489 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1866490 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| X0297179 | 2025-11-17 | 2025-09-16–2025-09-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,620.20 |
| X0301241 | 2025-11-21 | 2025-10-02–2025-10-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,702.85 |
| X0301778 | 2025-11-21 | 2025-10-28–2025-10-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,676.80 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,480.58 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$44.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.94 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.90 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.93 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$62.85 |
| X0299768 | 2025-11-15 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $136.50 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $296.00 |
| X0304260 | 2025-12-01 | 2025-09-19–2025-09-19 | FRANKABLE PRINTING & REPROD | CREATIVE PRINT GROUP INC | $7,931.98 |
Travel, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295628 | 2025-10-01 | 2025-09-23–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.62 |
| X0289829 | 2025-10-02 | 2025-09-20–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.10 |
| X0296527 | 2025-11-13 | 2025-09-10–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.28 |
| X0300310 | 2025-11-17 | 2025-10-01–2025-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.91 |
| X0303017 | 2025-11-23 | 2025-10-22–2025-11-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.38 |
| X0303547 | 2025-11-24 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.75 |
| 1872191 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | IndividualName withheld | $1,346.53 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $100.42 |
| X0295741 | 2025-11-26 | 2025-10-09–2025-11-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.56 |
| 〃 | 〃 | 2025-10-18–2025-10-18 | PARKING | IndividualName withheld | $4.00 |
Equipment, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,845.04 |
| X0294674 | 2025-12-16 | 2025-09-02–2028-09-01 | WARRANTIES | CITIBANK -AMAZON MKTPL 7Z6J239O3 | $86.99 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0300989 | 2025-11-23 | 2025-10-15–2026-01-14 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.08 |
| X0306685 | 2025-12-15 | 2025-11-20–2025-11-20 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL B02VV4UW0 | $115.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B07LW0QZ0 | $29.44 |
| 〃 | 〃 | 2025-11-14–2025-11-14 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL B836Z66R2 | $50.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com B80BV4SL0 | $44.29 |
| 〃 | 〃 | 2025-10-19–2025-11-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BAL BANNER DIGITALSUB | $19.99 |
| 〃 | 〃 | 2025-11-19–2025-12-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.99 |