6rows
$5,276.00paid 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$382,535.852024 HON. ANDREW OGLES ($7,329.06) · 2025 HON. ANDREW OGLES ($375,206.79) · Median member: $428,214.67
2025 so far$785,069.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $318,701.64 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDREW OGLES | 2024 | $7,329.06 |
| 2025 HON. ANDREW OGLES | 2025 | $375,206.79 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,701.64 |
| 2 | Contractual services | Itemized | $11,159.70 |
| 3 | Rent, communications and utilities | Itemized | $20,853.55 |
| 4 | Printing and franked mail | Itemized | $1,973.49 |
| 5 | Travel | Itemized | $22,364.40 |
| 6 | Equipment | Itemized | $1,809.98 |
| 7 | Supplies and materials | Itemized | $5,673.09 |
| Member total | $382,535.85 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $29,374.98 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $26,250.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| SPECIAL PROJECT DIRECTOR | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $18,125.01 |
| LEGISLATIVE AIDE | 1 | $17,100.00 |
| CASEWORKER | 1 | $14,166.66 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| SHARED EMPLOYEE | 3 | $7,503.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,040.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,000.00 |
| other titles | 6 | $10,516.66 |
| Payroll total | 26 | $318,701.64 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237328 | 2025-04-01 | 2025-02-18–2025-03-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $16.96 |
| 1825006 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825377 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1831913 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832273 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0253551 | 2025-06-13 | 2025-04-07–2025-05-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 1838387 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838742 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0245350 | 2025-06-18 | 2025-03-07–2025-04-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| X0226929 | 2025-04-02 | 2024-12-18–2025-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $16.96 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237528 | 2025-04-01 | 2025-02-01–2026-02-01 | UTILITIES | CITIBANK | $210.94 |
| X0243896 | 2025-04-01 | 2025-03-05–2025-03-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,896.80 |
| X0243977 | 2025-04-01 | 2025-03-10–2025-03-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,518.21 |
| X0247813 | 2025-04-14 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $1,070.33 |
| 1824942 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $355.05 |
| X0249750 | 2025-04-29 | 2025-03-12–2025-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.69 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.51 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.85 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.62 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.15 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| X0252422 | 2025-05-01 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
| X0257441 | 2025-05-20 | 2025-05-08–2025-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $798.00 |
| 1830910 | 2025-05-21 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0264017 | 2025-06-06 | 2025-06-02–2025-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $132.50 |
Travel, line by line70 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233894 | 2025-04-01 | 2025-01-16–2025-01-21 | LODGING | CITIBANK | $1,738.91 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | 〃 | $25.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | PARKING | 〃 | $50.00 |
| X0244335 | 2025-04-01 | 2025-03-19–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.57 |
| X0240945 | 2025-04-08 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $142.30 |
| X0242482 | 2025-04-09 | 2025-03-19–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.98 |
| X0245619 | 2025-04-24 | 2025-03-18–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $208.60 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.30 |
| 〃 | 〃 | 2025-03-18–2025-03-21 | LODGING | 〃 | $395.19 |
| 1828358 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON WILLIAM OGLES | $1,568.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1841002 | 2025-06-18 | 2025-01-27–2025-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,059.98 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line78 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237328 | 2025-04-01 | 2025-02-23–2025-03-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-02-25–2025-03-25 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $24.00 |
| 〃 | 〃 | 2025-02-19–2025-03-18 | SOFTWARE LESS THAN $500 | CITIBANK -LINKTREE LINKTREE | $9.51 |
| 〃 | 〃 | 2025-02-21–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -QR-CODE-GENERATOR.COM | $119.88 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| X0237528 | 2025-04-01 | 2025-02-15–2026-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $254.27 |
| X0245887 | 2025-04-04 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | IndividualName withheld | $194.88 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $94.83 |
| X0247813 | 2025-04-14 | 2025-02-16–2026-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $139.95 |