6rows
$8,106.50paid 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$618,409.022023 HON. ANDREW OGLES ($8,037.75) · 2024 HON. ANDREW OGLES ($610,371.27) · Median member: $434,778.14
2024 so far$1,001,227.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $349,750.61 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW OGLES | 2023 | $8,037.75 |
| 2024 HON. ANDREW OGLES | 2024 | $610,371.27 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,750.61 |
| 2 | Contractual services | Itemized | $209.78 |
| 3 | Rent, communications and utilities | Itemized | $40,992.37 |
| 4 | Printing and franked mail | Itemized | $179,928.09 |
| 5 | Travel | Itemized | $27,792.57 |
| 6 | Equipment | Itemized | $3,529.98 |
| 7 | Supplies and materials | Itemized | $16,205.62 |
| Member total | $618,409.02 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| CASEWORKER | 2 | $31,249.98 |
| COMMUNICATIONS DIRECTOR | 2 | $30,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $18,125.01 |
| SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $17,100.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $15,624.99 |
| FIELD REPRESENTATIVE | 1 | $15,624.99 |
| STAFF ASSISTANT | 1 | $14,000.00 |
| SPECIAL ASSISTANT | 1 | $12,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,517.33 |
| other titles | 6 | $11,883.34 |
| Payroll total | 25 | $349,750.61 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150779 | 2024-04-04 | 2024-03-13–2024-04-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.00 |
| X0154929 | 2024-05-01 | 2024-03-07–2024-04-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $95.39 |
| X0162277 | 2024-05-30 | 2024-04-07–2024-05-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | 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 |
| MED0133395 | 2024-04-26 | 2024-03-20–2024-03-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $23.00 |
| X0160502 | 2024-05-01 | 2024-04-17–2024-04-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,073.42 |
| X0159563 | 2024-05-02 | 2024-04-16–2024-04-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,577.64 |
| X0159290 | 2024-05-07 | 2024-02-03–2024-03-03 | UTILITIES | IndividualName withheld | $102.14 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $911.78 |
| X0159856 | 2024-05-07 | 2024-03-03–2024-04-03 | UTILITIES | IndividualName withheld | $110.96 |
Printing and franked mail, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.85 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,361.83 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.28 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,186.03 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.97 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0150814 | 2024-04-03 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0152842 | 2024-04-03 | 2024-03-22–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
Travel, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151921 | 2024-04-01 | 2024-03-17–2024-03-17 | MEALS | IndividualName withheld | $7.25 |
| X0140692 | 2024-04-03 | 2024-01-06–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $569.24 |
| X0152928 | 2024-04-03 | 2024-02-01–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $864.62 |
| X0153709 | 2024-04-04 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.28 |
| X0153710 | 2024-04-04 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.12 |
| X0134882 | 2024-04-17 | 2024-01-04–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,164.22 |
| X0147911 | 2024-04-17 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,146.56 |
| X0156811 | 2024-04-17 | 2024-03-17–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $294.20 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0160500 | 2024-05-03 | 2024-04-10–2024-04-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,779.98 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line81 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147580 | 2024-04-03 | 2024-02-07–2024-03-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $95.39 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | FOOD & BEVERAGE | IndividualName withheld | $405.53 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | FOOD & BEVERAGE | IndividualName withheld | $247.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.77 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | HABITATION EXPENSE | IndividualName withheld | $17.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.37 |
| X0152928 | 2024-04-03 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $607.91 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.72 |