6rows
$9,942.25paid 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$445,646.892023 HON. ANDREW OGLES ($445,646.89) · Median member: $505,537.67
2023 so far$1,640,598.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $325,153.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW OGLES | 2023 | $445,646.89 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,153.22 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $32,689.13 |
| 4 | Printing and franked mail | Itemized | $55,087.39 |
| 5 | Travel | Itemized | $17,590.63 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $3,966.52 |
| Member total | $445,646.89 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,499.99 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $15,624.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,506.66 |
| SPECIAL ASSISTANT | 2 | $11,523.06 |
| SHARED EMPLOYEE | 4 | $10,770.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,200.00 |
| PRESS ASSISTANT | 1 | $8,333.34 |
| STAFF ASSISTANT | 1 | $8,194.45 |
| other titles | 4 | $17,375.00 |
| Payroll total | 28 | $325,153.22 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698544 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698644 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1706111 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1706211 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1713430 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1713530 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106885 | 2023-10-02 | 2023-09-20–2023-09-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,943.44 |
| X0106689 | 2023-10-03 | 2023-08-29–2023-08-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,506.88 |
| X0106691 | 2023-10-03 | 2023-09-14–2023-09-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,969.20 |
| X0110178 | 2023-10-11 | 2023-08-15–2023-09-14 | UTILITIES | ATMOS ENERGY | $47.69 |
| 1697383 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| X0112959 | 2023-10-25 | 2023-09-15–2023-10-13 | UTILITIES | ATMOS ENERGY | $50.07 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.45 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.33 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.09 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,693.76 |
| X0110820 | 2023-10-16 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $672.00 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $85.58 |
| X0112576 | 2023-10-20 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $314.00 |
| X0117300 | 2023-11-17 | 2023-10-23–2023-10-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $682.50 |
Travel, line by line50 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106927 | 2023-10-05 | 2023-07-31–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.85 |
| X0108386 | 2023-10-10 | 2023-08-28–2023-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.40 |
| 〃 | 〃 | 2023-08-27–2023-09-05 | LODGING | 〃 | $1,684.98 |
| 〃 | 〃 | 2023-08-29–2023-08-30 | LODGING | 〃 | $172.39 |
| 〃 | 〃 | 2023-09-05–2023-09-10 | LODGING | 〃 | $936.10 |
| 〃 | 〃 | 2023-08-27–2023-09-10 | CAR RENTAL | 〃 | $755.56 |
| X0110489 | 2023-10-12 | 2023-09-23–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.44 |
| X0097734 | 2023-10-13 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | MEALS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | PARKING | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | WATER | IMPACTOFFICE | $17.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $35.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $301.92 |
| X0110822 | 2023-10-16 | 2023-09-21–2023-09-21 | WATER | IndividualName withheld | $13.55 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | IndividualName withheld | $180.73 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | HABITATION EXPENSE | IndividualName withheld | $33.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.15 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.72 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $667.61 |
| X0108345 | 2023-10-18 | 2023-09-07–2023-09-07 | HABITATION EXPENSE | CITIBANK -ART.COM ALLPOSTERS.COM | $424.00 |