6rows
$4,687.75paid 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$693,627.132023 HON. ANDREW OGLES ($302,770.77) · 2024 HON. ANDREW OGLES ($390,856.36) · Median member: $491,359.06
2024 so far$390,856.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $411,741.53 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW OGLES | 2023 | $302,770.77 |
| 2024 HON. ANDREW OGLES | 2024 | $390,856.36 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,741.53 |
| 2 | Contractual services | Itemized | $51,988.22 |
| 3 | Rent, communications and utilities | Itemized | $38,331.14 |
| 4 | Printing and franked mail | Itemized | $153,430.43 |
| 5 | Travel | Itemized | $18,181.39 |
| 6 | Equipment | Itemized | $6,417.65 |
| 7 | Supplies and materials | Itemized | $13,536.77 |
| Member total | $693,627.13 |
Staff, by title57 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $36,666.66 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 3 | $30,283.33 |
| LEGISLATIVE DIRECTOR | 2 | $27,083.33 |
| FIELD REPRESENTATIVE | 4 | $26,638.89 |
| DIR OF CONSTITUENT SERVICES | 2 | $18,750.00 |
| PRESS SECRETARY | 2 | $18,125.01 |
| CASEWORKER | 2 | $17,499.99 |
| SCHEDULER | 2 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $16,353.33 |
| LEGISLATIVE AIDE | 2 | $15,750.00 |
| DIRECTOR OF DISTRICT OPERATION | 2 | $15,624.99 |
| SPECIAL ASSISTANT | 2 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $9,506.02 |
| other titles | 15 | $76,210.00 |
| Payroll total | 57 | $411,741.53 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137693 | 2024-02-01 | 2024-01-05–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $7,395.00 |
| X0128513 | 2024-01-04 | 2023-10-30–2023-10-30 | SECURITY SERVICE | HACKETT SECURITY INC | $2,353.22 |
| 1720804 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721090 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134837 | 2024-02-16 | 2024-01-08–2024-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $176.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| X0143672 | 2024-03-01 | 2024-01-03–2024-02-03 | UTILITIES | IndividualName withheld | $100.26 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
Printing and franked mail, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.55 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.50 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$117.65 |
| X0134921 | 2024-01-18 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0142198 | 2024-02-16 | 2024-02-06–2024-02-06 | ADVERTISEMENTS | AMPLIFY INC | $4,683.13 |
| X0138311 | 2024-02-20 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0144561 | 2024-02-29 | 2024-02-08–2024-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $37.00 |
| X0144562 | 2024-02-29 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $825.00 |
| X0148471 | 2024-03-28 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | AMPLIFY INC | $1,150.77 |
Travel, line by line89 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137412 | 2024-01-29 | 2024-01-22–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.26 |
| X0137416 | 2024-01-29 | 2024-01-22–2024-01-22 | PARKING | IndividualName withheld | $26.99 |
| X0134837 | 2024-02-16 | 2024-01-09–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.28 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | PARKING | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | PARKING | IndividualName withheld | $20.00 |
| X0142101 | 2024-02-16 | 2024-02-02–2024-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.06 |
| X0139064 | 2024-02-20 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $508.40 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $214.20 |
| X0140199 | 2024-02-20 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.76 |
| X0140220 | 2024-02-20 | 2024-01-22–2024-01-22 | PARKING | IndividualName withheld | $30.00 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0137921 | 2024-02-20 | 2024-01-25–2024-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,078.99 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RMS0131870 | 2024-02-26 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,576.35 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.31 |
Supplies and materials, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.37 |
| X0137390 | 2024-01-31 | 2024-01-04–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,600.00 |
| X0137693 | 2024-02-01 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $305.25 |
| X0134837 | 2024-02-16 | 2024-01-08–2024-01-08 | HABITATION EXPENSE | IndividualName withheld | $128.90 |
| X0140222 | 2024-02-16 | 2024-02-01–2024-02-01 | WATER | IndividualName withheld | $12.24 |
| X0137921 | 2024-02-20 | 2024-01-12–2024-01-12 | HABITATION EXPENSE | IndividualName withheld | $1,644.07 |
| X0140521 | 2024-02-28 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $348.63 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.94 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.94 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |