Representative · MD · Democrat · bioguide O000176
Johnny Olszewski, Jr.
In office since 2025
Spent this quarter$465,810.472025 HON. JOHNNY OLSZEWSKI JR. ($93,248.16) · 2026 HON. JOHNNY OLSZEWSKI JR. ($372,562.31) · Median member: $497,960.53
2026 so far$372,562.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $363,672.74 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHNNY OLSZEWSKI JR. | 2025 | $93,248.16 |
| 2026 HON. JOHNNY OLSZEWSKI JR. | 2026 | $372,562.31 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,672.74 |
| 2 | Contractual services | Itemized | $4,492.12 |
| 3 | Rent, communications and utilities | Itemized | $25,399.64 |
| 4 | Printing and franked mail | Itemized | $55,754.98 |
| 5 | Travel | Itemized | $6,208.38 |
| 6 | Equipment | Itemized | $2,224.00 |
| 7 | Supplies and materials | Itemized | $8,058.61 |
| Member total | $465,810.47 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $37,500.00 |
| DIRECTOR OF COMMUNICATIONS | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| STAFF ASSISTANT | 4 | $30,000.00 |
| DIRECTOR OF INTERGOVERNMENTAL | 2 | $28,749.99 |
| CONSTITUENT AFFAIRS MANAGER | 2 | $18,750.00 |
| OUTREACH MGR & PROJS DIR | 2 | $18,750.00 |
| SR CONST AFFAIRS LIAISON | 2 | $18,750.00 |
| DIGITAL DIRECTOR AND COMMUNICA | 2 | $18,125.01 |
| LEGISLATIVE AIDE & CORRESPONDE | 2 | $16,875.00 |
| DIRECTOR OF SCHEDULING AND DC | 1 | $14,638.88 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,286.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,500.00 |
| other titles | 9 | $12,747.23 |
| Payroll total | 45 | $363,672.74 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331740 | 2026-03-09 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google Workspace_jomd02.c | $267.12 |
| X0335198 | 2026-03-17 | 2026-03-10–2026-03-10 | NON-TECHNOLOGY SERVICE CONTR | FOCAL POINT PRODUCTIONS INC | $3,825.00 |
| X0338014 | 2026-03-27 | 2026-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1883427 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| AC-23093 | 2026-03-30 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$24,480.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329217 | 2026-02-24 | 2026-01-07–2026-01-07 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $269.71 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.23 |
| X0329334 | 2026-02-25 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $303.24 |
| MED0149091 | 2026-02-26 | 2026-01-23–2026-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $190.00 |
| X0331740 | 2026-03-09 | 2026-02-05–2026-02-05 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM POSTAL STORE | $80.75 |
| X0335201 | 2026-03-16 | 2026-01-07–2026-01-07 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,074.67 |
| X0334862 | 2026-03-17 | 2026-03-06–2026-03-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,461.63 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.83 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.53 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$88.50 |
| X0321452 | 2026-01-27 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.15 |
| X0322030 | 2026-01-27 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $499.00 |
| X0329354 | 2026-02-24 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $136.50 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $136.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.36 |
Travel, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318356 | 2026-01-23 | 2026-01-10–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.71 |
| X0321452 | 2026-01-27 | 2026-01-08–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.29 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | PARKING | IndividualName withheld | $7.99 |
| X0321292 | 2026-02-05 | 2026-01-09–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.92 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | PARKING | IndividualName withheld | $12.45 |
| X0322828 | 2026-02-19 | 2026-01-29–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.41 |
| X0328076 | 2026-02-24 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $537.74 |
| 1891389 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | IndividualName withheld | $1,500.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $135.58 |
Equipment, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,224.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320944 | 2026-01-23 | 2026-01-15–2026-04-14 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0321452 | 2026-01-27 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.38 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$245.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.99 |
| X0322479 | 2026-02-03 | 2026-01-23–2027-01-22 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0323921 | 2026-02-26 | 2026-01-09–2026-01-09 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL E78K91N23 | $19.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com FG7WV59O3 | $48.00 |
| 〃 | 〃 | 2026-01-14–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BAL BANNER DIGITALSUB | $19.99 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.21 |