4rows
$3,282.00paid 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$535,801.022025 HON. ANDREW OGLES ($535,801.02) · Median member: $486,747.22
2025 so far$1,760,722.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $468,855.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDREW OGLES | 2025 | $535,801.02 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $468,855.56 |
| 2 | Contractual services | Itemized | $21,223.93 |
| 3 | Rent, communications and utilities | Itemized | $16,330.90 |
| 4 | Printing and franked mail | Itemized | $3,869.64 |
| 5 | Travel | Itemized | $10,279.35 |
| 6 | Equipment | Itemized | $5,827.95 |
| 7 | Supplies and materials | Itemized | $9,413.69 |
| Member total | $535,801.02 |
Staff, by title37 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,141.67 |
| PRESS SECRETARY | 2 | $40,000.02 |
| 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 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $18,875.01 |
| SPECIAL PROJECT DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,888.89 |
| PRESS SECRETARY (OTHER COMPENSATION) | 2 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $14,500.00 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| other titles | 16 | $104,200.00 |
| Payroll total | 37 | $468,855.56 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293152 | 2025-10-01 | 2025-08-06–2025-08-27 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $9,290.00 |
| X0286605 | 2025-10-06 | 2025-08-07–2025-09-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $111.29 |
| X0294570 | 2025-10-08 | 2025-09-07–2025-10-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $111.29 |
| 〃 | 〃 | 2025-09-12–2025-10-12 | SECURITY SERVICE | IndividualName withheld | $11.98 |
| 1866611 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867314 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1866612 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867315 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0298833 | 2025-11-18 | 2025-09-02–2025-09-02 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $170.00 |
| X0305204 | 2025-12-04 | 2025-10-08–2025-10-08 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $340.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296125 | 2025-10-03 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $1,029.68 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.39 |
| 1866487 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1866488 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.91 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.92 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.72 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.75 |
| X0286605 | 2025-10-06 | 2025-08-27–2025-08-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC85300008532 | $162.93 |
| X0298304 | 2025-11-14 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $137.66 |
| X0298353 | 2025-11-17 | 2025-09-10–2025-09-10 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $3,394.41 |
| X0307611 | 2025-12-09 | 2025-11-26–2025-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278740 | 2025-10-01 | 2025-07-22–2025-07-22 | TAXI/RIDE SHARE | CITIBANK | $33.26 |
| X0287180 | 2025-10-02 | 2025-08-05–2025-08-05 | MEALS | CITIBANK | $35.88 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | MEALS | 〃 | $244.55 |
| 〃 | 〃 | 2025-08-23–2025-08-23 | PARKING | 〃 | $20.18 |
| X0289184 | 2025-10-03 | 2025-09-05–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.80 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | PARKING | IndividualName withheld | $40.31 |
| X0295519 | 2025-10-07 | 2025-08-01–2025-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $938.23 |
| X0296611 | 2025-10-07 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $33.22 |
| 〃 | 〃 | 2025-09-23–2025-09-30 | MEALS | IndividualName withheld | $30.00 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0277888 | 2025-12-05 | 2025-07-01–2025-07-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL N353Y07F2 | $351.18 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL NL0YC4AG0 | $526.77 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,200.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line62 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286605 | 2025-10-06 | 2025-08-11–2025-08-11 | FOOD & BEVERAGE | IndividualName withheld | $10.22 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2Z5085WL3 | $38.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8H06Y1OD3 | $395.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WV6DZ1QL3 | $19.52 |
| 〃 | 〃 | 2025-08-07–2025-09-06 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $295.37 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.44 |
| 〃 | 〃 | 2025-08-12–2025-09-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $11.98 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $493.86 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $289.99 |