4rows
$4,121.00paid 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$442,216.802024 HON. ANDREW OGLES ($2,365.30) · 2025 HON. ANDREW OGLES ($439,851.50) · Median member: $432,916.48
2025 so far$1,224,921.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $365,819.46 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDREW OGLES | 2024 | $2,365.30 |
| 2025 HON. ANDREW OGLES | 2025 | $439,851.50 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,819.46 |
| 2 | Contractual services | Itemized | $11,378.58 |
| 3 | Rent, communications and utilities | Itemized | $27,014.09 |
| 4 | Printing and franked mail | Itemized | $2,513.89 |
| 5 | Travel | Itemized | $27,488.86 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $7,251.92 |
| Member total | $442,216.80 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| PRESS SECRETARY | 2 | $25,236.12 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE AIDE | 1 | $19,466.68 |
| SPECIAL PROJECT DIRECTOR | 1 | $18,750.00 |
| EXECUTIVE DIRECTOR | 1 | $17,500.00 |
| CASEWORKER | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| other titles | 7 | $19,866.67 |
| Payroll total | 24 | $365,819.46 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844967 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845322 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0269902 | 2025-07-28 | 2025-06-07–2025-07-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 1851683 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852036 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0285206 | 2025-08-29 | 2025-08-18–2025-08-18 | JANITORIAL AND MAINT SERV | BETTER BUSINESS EQUIPMENT CO INC | $252.80 |
| 1856196 | 2025-09-05 | 2025-01-07–2025-02-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $95.39 |
| 1858101 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858449 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272090 | 2025-07-11 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $1,029.34 |
| 1844904 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| X0273907 | 2025-07-17 | 2025-06-03–2025-07-02 | UTILITIES | IndividualName withheld | $72.70 |
| X0274418 | 2025-07-22 | 2025-05-07–2025-05-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,294.33 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $687.31 |
| MED0144355 | 2025-07-28 | 2025-07-15–2025-07-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0277735 | 2025-07-31 | 2025-06-14–2025-07-15 | UTILITIES | IndividualName withheld | $56.45 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.60 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.62 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.57 |
| X0273047 | 2025-07-15 | 2025-05-08–2025-05-08 | ADVERTISEMENTS | AMPLIFY INC | $43.50 |
| X0290107 | 2025-09-29 | 2025-09-04–2025-09-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
| X0260398 | 2025-07-07 | 2024-09-01–2024-12-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,144.90 |
Travel, line by line88 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0254831 | 2025-07-01 | 2025-05-01–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,051.00 |
| X0269287 | 2025-07-01 | 2025-05-01–2025-05-01 | TAXI/RIDE SHARE | IndividualName withheld | $29.30 |
| X0261873 | 2025-07-07 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $142.30 |
| 〃 | 〃 | 2025-05-01–2025-05-03 | LODGING | 〃 | $516.10 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | MEALS | 〃 | $9.00 |
| 〃 | 〃 | 2025-05-01–2025-05-03 | CAR RENTAL | 〃 | $125.50 |
| 〃 | 〃 | 2025-05-12–2025-05-13 | CAR RENTAL | 〃 | $62.75 |
| X0271897 | 2025-07-09 | 2025-05-01–2025-05-03 | LODGING | CITIBANK | $516.46 |
| 〃 | 〃 | 2025-05-12–2025-05-13 | LODGING | 〃 | $248.19 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | MEALS | 〃 | $3.64 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261837 | 2025-07-02 | 2025-04-29–2025-04-29 | WATER | IndividualName withheld | $11.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $47.23 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.33 |
| X0268368 | 2025-07-03 | 2025-05-25–2025-06-25 | SOFTWARE LESS THAN $1000 | CITIBANK -KAPWING PRO PLAN | $24.00 |
| X0271893 | 2025-07-09 | 2025-05-19–2025-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LINKTREE LINKTREE | $9.51 |
| X0267142 | 2025-07-15 | 2025-06-15–2025-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.00 |
| X0253872 | 2025-07-17 | 2025-04-04–2025-04-04 | FOOD & BEVERAGE | IndividualName withheld | $11.48 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $126.79 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $82.85 |
| X0269902 | 2025-07-28 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N68948H00 | $17.54 |