4rows
$4,341.50paid 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$458,595.182023 HON. ANDREW OGLES ($4,593.92) · 2024 HON. ANDREW OGLES ($454,001.26) · Median member: $453,807.92
2024 so far$1,455,228.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $388,941.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW OGLES | 2023 | $4,593.92 |
| 2024 HON. ANDREW OGLES | 2024 | $454,001.26 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,941.62 |
| 2 | Contractual services | Itemized | $888.40 |
| 3 | Rent, communications and utilities | Itemized | $22,267.46 |
| 4 | Printing and franked mail | Itemized | $30,478.96 |
| 5 | Travel | Itemized | $12,192.22 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $3,076.52 |
| Member total | $458,595.18 |
Staff, by title45 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| CASEWORKER | 2 | $31,249.98 |
| COMMUNICATIONS DIRECTOR | 2 | $30,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,166.66 |
| 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 | 2 | $14,191.67 |
| SPECIAL ASSISTANT | 1 | $12,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $9,583.33 |
| other titles | 26 | $55,900.02 |
| Payroll total | 45 | $388,941.62 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150351 | 2024-07-12 | 2024-02-01–2025-02-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $210.94 |
| 〃 | 〃 | 2024-02-15–2025-02-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $239.88 |
| X0170112 | 2024-07-12 | 2024-05-13–2024-06-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| X0178567 | 2024-08-15 | 2024-06-07–2024-07-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $127.18 |
| X0184977 | 2024-08-15 | 2024-07-07–2024-08-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| X0178192 | 2024-09-12 | 2024-06-25–2024-07-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $24.00 |
| X0184417 | 2024-09-12 | 2024-07-23–2024-08-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-07-25–2024-08-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $24.00 |
| X0189689 | 2024-09-12 | 2024-06-23–2024-07-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-06-13–2024-07-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177278 | 2024-07-11 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $962.09 |
| X0170112 | 2024-07-12 | 2024-05-17–2024-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $88.40 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.39 |
| X0170856 | 2024-08-14 | 2024-02-22–2024-02-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $105.01 |
| X0185367 | 2024-08-15 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $962.43 |
| X0185411 | 2024-08-15 | 2024-05-03–2024-06-03 | UTILITIES | IndividualName withheld | $164.26 |
| 〃 | 〃 | 2024-06-03–2024-07-03 | UTILITIES | IndividualName withheld | $199.94 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.60 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.80 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| X0172133 | 2024-07-12 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | AMPLIFY INC | $3,261.95 |
| X0172144 | 2024-07-12 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | AMPLIFY INC | $5,371.36 |
| X0180547 | 2024-08-14 | 2024-07-08–2024-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $57.00 |
| X0179884 | 2024-08-15 | 2024-05-31–2024-05-31 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $21,508.00 |
| X0190804 | 2024-09-12 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0198358 | 2024-09-30 | 2024-09-18–2024-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178342 | 2024-07-11 | 2024-05-30–2024-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $214.20 |
| X0170422 | 2024-07-12 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $107.10 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
| X0171477 | 2024-07-12 | 2024-05-01–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $963.57 |
| X0174909 | 2024-07-12 | 2024-04-23–2024-04-26 | LODGING | CITIBANK | $441.57 |
| 〃 | 〃 | 2024-04-24–2024-04-24 | MEALS | 〃 | $6.50 |
| 〃 | 〃 | 2024-04-23–2024-04-26 | WI-FI ON TRAVEL | 〃 | $14.85 |
| 〃 | 〃 | 2024-04-24–2024-04-26 | CAR RENTAL | 〃 | $186.58 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $111.61 |
| X0170112 | 2024-07-12 | 2024-05-23–2024-06-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-05-25–2024-06-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-05-19–2024-06-18 | SOFTWARE LESS THAN $500 | CITIBANK -LINKTREE LINKTREE | $9.51 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.62 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $510.33 |
| X0170512 | 2024-07-12 | 2024-05-07–2024-06-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $127.18 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $240.24 |
| 〃 | 〃 | 2024-05-04–2024-05-04 | FOOD & BEVERAGE | IndividualName withheld | $166.61 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.74 |