Representative · TN · Republican · bioguide O000175
Andrew Ogles
In office since 2023
Spent this quarter$289,203.522023 HON. ANDREW OGLES ($289,203.52) · Median member: $417,256.24
2023 so far$289,203.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $242,883.31 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW OGLES | 2023 | $289,203.52 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,883.31 |
| 2 | Contractual services | Itemized | $6,720.94 |
| 3 | Rent, communications and utilities | Itemized | $7,742.44 |
| 4 | Printing and franked mail | Itemized | $3,277.05 |
| 5 | Travel | Itemized | $5,081.59 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $22,748.19 |
| Member total | $289,203.52 |
Staff, by title20 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,111.10 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| FIELD REPRESENTATIVE | 2 | $30,555.57 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| SCHEDULER | 1 | $18,088.90 |
| CASEWORKER | 1 | $16,916.66 |
| LEGISLATIVE ASSISTANT | 2 | $16,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $14,583.34 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,708.33 |
| LEGISLATIVE AIDE | 1 | $10,833.34 |
| STAFF ASSISTANT | 1 | $6,944.45 |
| SHARED EMPLOYEE | 3 | $6,502.72 |
| PART-TIME EMPLOYEE | 1 | $5,555.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,166.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,666.67 |
| Payroll total | 20 | $242,883.31 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641339 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1641338 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0054256 | 2023-03-09 | 2023-02-01–2024-02-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX XXSMHBYWZVB4 | $210.94 |
| 1644445 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1649793 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628471 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| GLA0122173 | 2023-02-02 | 2023-01-12–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.15 |
| 1637311 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $694.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $102.23 |
| X0052737 | 2023-03-02 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $80.59 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $503.40 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.15 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| X0046003 | 2023-01-31 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $468.00 |
| X0051250 | 2023-02-21 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0051418 | 2023-02-22 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $336.00 |
| X0056238 | 2023-03-13 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,487.65 |
| X0056860 | 2023-03-14 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0056239 | 2023-03-17 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $700.00 |
| X0058462 | 2023-03-20 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
Travel, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049001 | 2023-02-08 | 2023-01-03–2023-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.85 |
| X0049005 | 2023-02-09 | 2023-01-04–2023-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.89 |
| X0049043 | 2023-02-09 | 2023-01-11–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.89 |
| X0049053 | 2023-02-09 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.74 |
| X0049065 | 2023-02-09 | 2023-01-12–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.27 |
| X0049068 | 2023-02-09 | 2023-01-09–2023-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.45 |
| X0049070 | 2023-02-09 | 2023-01-24–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.56 |
| X0049074 | 2023-02-09 | 2023-01-25–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.14 |
| X0049075 | 2023-02-09 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.02 |
| X0046866 | 2023-02-10 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $119.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,005.63 |
| X0046050 | 2023-02-07 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $45.88 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.53 |
| 〃 | 〃 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,395.00 |
| X0046207 | 2023-02-07 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $702.27 |
| X0043746 | 2023-02-09 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| X0049749 | 2023-02-17 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.49 |
| X0049751 | 2023-02-17 | 2023-01-24–2023-01-24 | HABITATION EXPENSE | IndividualName withheld | $222.78 |
| X0049728 | 2023-02-21 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $448.98 |