6rows
$8,162.00paid 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$467,527.292024 HON. ANDREW OGLES ($57,664.35) · 2025 HON. ANDREW OGLES ($409,862.94) · Median member: $451,616.33
2025 so far$409,862.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6666 entries · $376,520.22 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDREW OGLES | 2024 | $57,664.35 |
| 2025 HON. ANDREW OGLES | 2025 | $409,862.94 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,520.22 |
| 2 | Contractual services | Itemized | $21,642.74 |
| 3 | Rent, communications and utilities | Itemized | $15,516.73 |
| 4 | Printing and franked mail | Itemized | $925.07 |
| 5 | Travel | Itemized | $28,643.09 |
| 6 | Equipment | Itemized | $7,403.77 |
| 7 | Supplies and materials | Itemized | $16,875.67 |
| Member total | $467,527.29 |
Staff, by title66 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $36,694.44 |
| FIELD REPRESENTATIVE | 4 | $35,208.31 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 4 | $23,429.17 |
| DIR OF CONSTITUENT SERVICES | 2 | $20,416.66 |
| CASEWORKER | 4 | $19,583.32 |
| PRESS SECRETARY | 2 | $18,125.01 |
| LEGISLATIVE AIDE | 2 | $17,100.00 |
| STAFF ASSISTANT | 2 | $13,125.00 |
| SCHEDULER | 2 | $12,833.33 |
| SPECIAL PROJECT DIRECTOR | 1 | $12,500.00 |
| SHARED EMPLOYEE | 5 | $7,826.66 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $5,250.00 |
| other titles | 27 | $48,178.34 |
| Payroll total | 66 | $376,520.22 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804241 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1807055 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0225274 | 2025-02-04 | 2025-01-03–2026-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1812927 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814430 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1818098 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818464 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0229058 | 2025-03-27 | 2025-01-18–2025-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $16.96 |
| X0237048 | 2025-03-27 | 2025-02-07–2025-03-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| X0214937 | 2025-03-27 | 2024-11-07–2024-12-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225426 | 2025-01-14 | 2025-01-06–2025-01-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $500.00 |
| 1807589 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1812860 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| GLA0140715 | 2025-02-19 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.29 |
| X0235189 | 2025-02-26 | 2025-01-16–2025-02-13 | UTILITIES | IndividualName withheld | $76.31 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| 1818034 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.20 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| X0234214 | 2025-03-24 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $682.50 |
| X0236202 | 2025-03-24 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $322.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.05 |
| X0214613 | 2025-01-15 | 2024-11-20–2024-11-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $27.87 |
Travel, line by line100 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228198 | 2025-01-30 | 2025-01-16–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $832.80 |
| X0233893 | 2025-02-21 | 2025-01-16–2025-01-21 | LODGING | CITIBANK | $1,678.05 |
| X0233047 | 2025-02-25 | 2025-01-17–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $208.60 |
| 〃 | 〃 | 2025-01-16–2025-01-21 | LODGING | 〃 | $1,678.05 |
| 〃 | 〃 | 2025-01-15–2025-01-22 | CAR RENTAL | 〃 | $610.68 |
| X0233891 | 2025-02-25 | 2025-01-16–2025-01-21 | LODGING | CITIBANK | $1,678.05 |
| X0233892 | 2025-02-25 | 2025-01-16–2025-01-21 | LODGING | CITIBANK | $1,697.75 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | LODGING | 〃 | −$19.70 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | MEALS | 〃 | $5.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | PARKING | 〃 | $50.00 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $871.99 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0240831 | 2025-03-24 | 2025-02-28–2025-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,614.50 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $871.99 |
Supplies and materials, line by line86 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226907 | 2025-01-30 | 2025-01-15–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$210.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $820.67 |
| X0226637 | 2025-01-31 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.85 |
| X0233047 | 2025-02-25 | 2025-01-17–2025-01-17 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $460.49 |
| X0235189 | 2025-02-26 | 2025-02-13–2025-02-13 | HABITATION EXPENSE | IndividualName withheld | $74.18 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.72 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$420.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $622.39 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $44.90 |