4rows
$4,658.50paid 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$436,307.872023 HON. ANDREW OGLES ($3,000.00) · 2024 HON. ANDREW OGLES ($433,307.87) · Median member: $521,926.02
2024 so far$1,888,536.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $413,726.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW OGLES | 2023 | $3,000.00 |
| 2024 HON. ANDREW OGLES | 2024 | $433,307.87 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,726.04 |
| 2 | Contractual services | Itemized | $373.66 |
| 3 | Rent, communications and utilities | Itemized | $10,040.95 |
| 4 | Printing and franked mail | Itemized | $209.11 |
| 5 | Travel | Itemized | $8,152.26 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $3,055.85 |
| Member total | $436,307.87 |
Staff, by title42 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 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 | $13,125.00 |
| SPECIAL ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $8,500.00 |
| other titles | 22 | $73,251.11 |
| Payroll total | 42 | $413,726.04 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193179 | 2024-10-25 | 2024-08-07–2024-09-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| X0202604 | 2024-10-28 | 2024-09-25–2024-10-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-09-18–2024-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $16.96 |
| X0192453 | 2024-10-31 | 2024-08-13–2024-09-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-08-25–2024-09-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-08-18–2024-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $16.96 |
| X0200228 | 2024-11-04 | 2024-09-13–2024-10-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| X0207370 | 2024-11-25 | 2024-10-13–2024-11-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-10-25–2024-11-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-10-18–2024-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $16.96 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784118 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| X0193179 | 2024-10-25 | 2024-07-31–2024-07-31 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC85300008532 | $101.28 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| X0198403 | 2024-10-28 | 2024-08-03–2024-09-03 | UTILITIES | IndividualName withheld | $223.37 |
| 〃 | 〃 | 2024-08-15–2024-09-13 | UTILITIES | IndividualName withheld | $56.18 |
| X0203570 | 2024-10-28 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $962.94 |
| 〃 | 〃 | 2024-09-03–2024-10-03 | UTILITIES | IndividualName withheld | $149.55 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.60 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.49 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$47.55 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.27 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.80 |
| X0212278 | 2024-12-11 | 2024-11-18–2024-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $154.50 |
Travel, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196882 | 2024-10-25 | 2024-09-13–2024-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.64 |
| X0200572 | 2024-10-25 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $147.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
| X0201795 | 2024-10-25 | 2024-09-13–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.14 |
| 01788885 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON WILLIAM OGLES | $2,088.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| X0212580 | 2024-12-11 | 2024-11-02–2024-11-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,262.19 |
| X0212877 | 2024-12-11 | 2024-11-14–2024-11-14 | PARKING | IndividualName withheld | $29.00 |
| X0213820 | 2024-12-11 | 2024-11-08–2024-11-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.73 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193179 | 2024-10-25 | 2024-08-07–2024-09-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| X0197232 | 2024-10-25 | 2024-09-15–2024-10-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.00 |
| X0197559 | 2024-10-25 | 2024-08-23–2024-09-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-08-19–2024-09-18 | SOFTWARE LESS THAN $500 | CITIBANK -LINKTREE LINKTREE | $9.51 |
| X0198407 | 2024-10-28 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.69 |
| X0202604 | 2024-10-28 | 2024-09-19–2024-10-18 | SOFTWARE LESS THAN $500 | CITIBANK -LINKTREE LINKTREE | $9.51 |
| X0205025 | 2024-10-29 | 2024-10-15–2024-11-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.00 |