Representative · MD · Democrat · bioguide O000176
Johnny Olszewski, Jr.
In office since 2025
Spent this quarter$467,907.692025 HON. JOHNNY OLSZEWSKI JR. ($13,677.05) · 2026 HON. JOHNNY OLSZEWSKI JR. ($454,230.64) · Median member: $445,551.61
2026 so far$826,792.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $357,670.65 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHNNY OLSZEWSKI JR. | 2025 | $13,677.05 |
| 2026 HON. JOHNNY OLSZEWSKI JR. | 2026 | $454,230.64 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,670.65 |
| 2 | Contractual services | Itemized | $24,210.42 |
| 3 | Rent, communications and utilities | Itemized | $22,921.23 |
| 4 | Printing and franked mail | Itemized | $46,832.87 |
| 5 | Travel | Itemized | $7,348.31 |
| 6 | Equipment | Itemized | $3,011.00 |
| 7 | Supplies and materials | Itemized | $5,913.21 |
| Member total | $467,907.69 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| STAFF ASSISTANT | 2 | $30,416.67 |
| DIRECTOR OF INTERGOVERNMENTAL | 1 | $28,749.99 |
| DIRECTOR OF SCHEDULING AND DC | 1 | $19,374.99 |
| CONSTITUENT AFFAIRS MANAGER | 1 | $18,750.00 |
| OUTREACH MGR & PROJS DIR | 1 | $18,750.00 |
| SR CONST AFFAIRS LIAISON | 1 | $18,750.00 |
| DIGITAL DIRECTOR AND COMMUNICA | 1 | $18,125.01 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $16,875.00 |
| PAID INTERN - HOUSE PROGRAM | 11 | $7,494.02 |
| SHARED EMPLOYEE | 1 | $4,700.01 |
| other titles | 5 | $3,184.99 |
| Payroll total | 32 | $357,670.65 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338943 | 2026-04-17 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $267.12 |
| X0344689 | 2026-04-21 | 2026-03-19–2026-03-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $357.00 |
| 1908038 | 2026-05-15 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1908039 | 2026-05-15 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1908040 | 2026-05-15 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1908041 | 2026-05-15 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1910204 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0353120 | 2026-05-20 | 2026-04-06–2026-04-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $4,036.00 |
| X0359143 | 2026-06-10 | 2026-03-10–2026-03-10 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $426.30 |
| 1913998 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342952 | 2026-04-14 | 2026-04-07–2026-04-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,845.20 |
| X0345209 | 2026-04-23 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $231.42 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $354.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.23 |
| X0353233 | 2026-05-21 | 2026-04-11–2026-05-10 | UTILITIES | IndividualName withheld | $237.29 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $475.24 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.87 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,776.95 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.01 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$50.02 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.94 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.66 |
| X0343478 | 2026-04-16 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $136.50 |
| X0349008 | 2026-05-04 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,496.44 |
| X0352393 | 2026-05-18 | 2026-04-16–2026-04-16 | FRANKABLE PRINTING & REPROD | CREATIVE PRINT GROUP INC | $8,745.00 |
Travel, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340922 | 2026-04-06 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.75 |
| X0338096 | 2026-04-16 | 2026-03-31–2026-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.92 |
| X0344273 | 2026-04-21 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.15 |
| 1904841 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | IndividualName withheld | $1,500.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $136.21 |
| X0344429 | 2026-04-28 | 2026-04-18–2026-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.40 |
| X0349554 | 2026-05-05 | 2026-04-03–2026-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.05 |
| X0352668 | 2026-05-18 | 2026-04-14–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.38 |
| X0353961 | 2026-05-25 | 2026-05-04–2026-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.85 |
| 〃 | 〃 | 2026-05-08–2026-05-08 | PARKING | IndividualName withheld | $50.50 |
Equipment, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,833.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338943 | 2026-04-17 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B99FB2ZK0 | $33.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com BE8VC7Y42 | $42.99 |
| 〃 | 〃 | 2026-03-11–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BAL BANNER DIGITALSUB | $19.99 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| X0344104 | 2026-04-17 | 2026-04-15–2026-07-14 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0343841 | 2026-04-20 | 2026-04-03–2026-04-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $695.40 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $488.04 |
| X0347795 | 2026-05-27 | 2026-04-02–2026-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BC3JC3AH1 | $22.94 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BG34K4R80 | $91.25 |