18rows
$15,180.45paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Republican · bioguide O000175
Andrew Ogles
In office since 2023
Spent this quarter$448,088.612023 HON. ANDREW OGLES ($448,088.61) · Median member: $415,972.51
2023 so far$737,292.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $297,474.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW OGLES | 2023 | $448,088.61 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,474.07 |
| 2 | Contractual services | Itemized | $14,374.95 |
| 3 | Rent, communications and utilities | Itemized | $26,668.70 |
| 4 | Printing and franked mail | Itemized | $58,360.13 |
| 5 | Travel | Itemized | $25,068.72 |
| 6 | Equipment | Itemized | $11,340.07 |
| 7 | Supplies and materials | Itemized | $14,801.97 |
| Member total | $448,088.61 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $31,777.78 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,500.01 |
| CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,958.89 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $12,847.22 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,800.00 |
| SHARED EMPLOYEE | 3 | $8,704.08 |
| PRESS ASSISTANT | 1 | $7,361.11 |
| DISTRICT OFFICE PAID INTERN - | 1 | $950.00 |
| other titles | 1 | $200.00 |
| Payroll total | 22 | $297,474.07 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649791 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1649792 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651688 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651787 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0067380 | 2023-05-03 | 2023-03-03–2023-03-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.95 |
| 1659693 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659795 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0072860 | 2023-05-30 | 2023-01-24–2023-01-24 | TRAINING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | TRAINING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | TRAINING | IndividualName withheld | $15.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064502 | 2023-04-12 | 2023-03-03–2023-04-03 | UTILITIES | IndividualName withheld | $84.70 |
| 1650500 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| X0066070 | 2023-04-19 | 2023-04-11–2023-04-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,786.30 |
| X0066995 | 2023-04-24 | 2023-03-15–2023-04-14 | UTILITIES | ATMOS ENERGY | $67.43 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| X0061787 | 2023-05-01 | 2023-02-03–2023-03-03 | UTILITIES | IndividualName withheld | $77.50 |
| X0071240 | 2023-05-11 | 2023-04-18–2023-04-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,542.80 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$149.40 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,170.69 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.43 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| X0064637 | 2023-04-12 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0065775 | 2023-04-17 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| X0067645 | 2023-04-26 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $217.00 |
| X0070858 | 2023-05-05 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0071239 | 2023-05-09 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
Travel, line by line70 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063854 | 2023-04-18 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $27.72 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.90 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $383.90 |
| X0061906 | 2023-04-27 | 2023-04-13–2023-04-13 | MEALS | IndividualName withheld | $61.68 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | MEALS | IndividualName withheld | $25.65 |
| 〃 | 〃 | 2023-04-15–2023-04-15 | MEALS | IndividualName withheld | $67.47 |
| 〃 | 〃 | 2023-04-16–2023-04-16 | MEALS | IndividualName withheld | $30.77 |
| 〃 | 〃 | 2023-04-15–2023-04-15 | GASOLINE | IndividualName withheld | $51.42 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059970 | 2023-04-07 | 2023-03-21–2023-03-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,826.80 |
| X0059951 | 2023-04-14 | 2023-03-20–2023-03-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,369.27 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0071820 | 2023-05-25 | 2023-04-19–2023-04-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,394.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line65 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059970 | 2023-04-07 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,428.32 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $394.00 |
| X0059951 | 2023-04-14 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,167.52 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $592.53 |
| X0060938 | 2023-04-24 | 2023-03-15–2024-03-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-03-09–2024-03-08 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $240.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $99.85 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$391.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $587.02 |
| X0061787 | 2023-05-01 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.64 |