4rows
$5,806.75paid 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$457,659.162023 HON. ANDREW OGLES ($457,659.16) · Median member: $437,588.26
2023 so far$1,194,951.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $339,787.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW OGLES | 2023 | $457,659.16 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,787.39 |
| 2 | Contractual services | Itemized | $16,535.00 |
| 3 | Rent, communications and utilities | Itemized | $30,434.65 |
| 4 | Printing and franked mail | Itemized | $40,896.87 |
| 5 | Travel | Itemized | $25,718.36 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $3,536.89 |
| Member total | $457,659.16 |
Staff, by title35 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $31,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,499.99 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $15,624.99 |
| SCHEDULER | 1 | $15,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,800.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $10,770.75 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,216.66 |
| DISTRICT OFFICE PAID INTERN - | 1 | $6,208.33 |
| other titles | 14 | $30,000.00 |
| Payroll total | 35 | $339,787.39 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675407 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1675509 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1683142 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1683244 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0102615 | 2023-09-13 | 2023-07-31–2023-08-02 | TRAINING | IndividualName withheld | $6,125.00 |
| 1690563 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690664 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084681 | 2023-07-06 | 2023-06-20–2023-06-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.99 |
| X0085207 | 2023-07-07 | 2023-04-03–2023-05-03 | UTILITIES | IndividualName withheld | $90.27 |
| 〃 | 〃 | 2023-05-03–2023-06-03 | UTILITIES | IndividualName withheld | $138.27 |
| X0085235 | 2023-07-07 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $681.17 |
| X0085266 | 2023-07-07 | 2023-05-13–2023-06-14 | UTILITIES | ATMOS ENERGY | $47.69 |
| 1674235 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| X0087289 | 2023-07-17 | 2023-06-20–2023-06-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,200.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.66 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.42 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.79 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,218.28 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.43 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$70.40 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.01 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| X0089687 | 2023-07-27 | 2023-05-10–2023-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $74.00 |
| X0089747 | 2023-07-27 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $4,662.95 |
Travel, line by line75 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084565 | 2023-07-12 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $119.90 |
| X0081547 | 2023-07-13 | 2023-06-15–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.94 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | PARKING | IndividualName withheld | $27.90 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | PARKING | IndividualName withheld | $15.00 |
| X0086165 | 2023-07-13 | 2023-05-15–2023-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.92 |
| X0067039 | 2023-07-20 | 2023-04-04–2023-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $714.26 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | PARKING | IndividualName withheld | $10.00 |
| X0073229 | 2023-07-20 | 2023-05-11–2023-05-11 | MEALS | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2023-05-02–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $754.13 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | TAXI/RIDE SHARE | IndividualName withheld | $13.20 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083650 | 2023-07-03 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.87 |
| X0073229 | 2023-07-20 | 2023-05-14–2023-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.19 |
| X0087729 | 2023-07-20 | 2023-05-21–2023-05-21 | FOOD & BEVERAGE | IndividualName withheld | $25.81 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.68 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $103.90 |
| X0090739 | 2023-08-01 | 2023-07-10–2023-07-10 | WATER | IndividualName withheld | $22.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $49.48 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | WATER | IMPACTOFFICE | $7.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $209.06 |