6rows
$4,254.00paid 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$546,585.982025 HON. ANDREW OGLES ($154,742.81) · 2026 HON. ANDREW OGLES ($391,843.17) · Median member: $497,960.53
2026 so far$391,843.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $388,343.35 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDREW OGLES | 2025 | $154,742.81 |
| 2026 HON. ANDREW OGLES | 2026 | $391,843.17 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,343.35 |
| 2 | Contractual services | Itemized | $53,826.15 |
| 3 | Rent, communications and utilities | Itemized | $32,712.66 |
| 4 | Printing and franked mail | Itemized | $43,243.28 |
| 5 | Travel | Itemized | $13,981.59 |
| 6 | Equipment | Itemized | $2,289.53 |
| 7 | Supplies and materials | Itemized | $12,189.42 |
| Member total | $546,585.98 |
Staff, by title60 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,141.67 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $31,250.01 |
| FIELD REPRESENTATIVE | 4 | $29,374.98 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR/SENIOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $21,249.99 |
| LEGISLATIVE AIDE | 2 | $18,875.01 |
| SPECIAL PROJECT DIRECTOR | 2 | $18,750.00 |
| PRESS SECRETARY | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,166.68 |
| STAFF ASSISTANT | 2 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,026.67 |
| other titles | 24 | $27,133.33 |
| Payroll total | 60 | $388,343.35 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321670 | 2026-01-29 | 2026-01-13–2027-01-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $155.88 |
| X0333069 | 2026-03-04 | 2026-01-16–2026-01-31 | SECURITY SERVICE | FIDELIS ACADEMY AND PROTECTION SERVICES | $5,001.25 |
| X0336494 | 2026-03-20 | 2026-02-01–2026-02-28 | SECURITY SERVICE | FIDELIS ACADEMY AND PROTECTION SERVICES | $4,575.00 |
| X0331384 | 2026-03-24 | 2026-02-01–2027-02-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $210.94 |
| 1883552 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883553 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22802 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0315535 | 2026-01-23 | 2025-12-07–2026-01-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $143.08 |
| 1890100 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| AC-23052 | 2026-03-20 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$960.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322392 | 2026-01-29 | 2026-01-14–2026-01-14 | UTILITIES | AMPLIFY INC | $500.00 |
| X0327771 | 2026-02-18 | 2026-02-11–2026-02-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,084.08 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $346.39 |
| X0330220 | 2026-02-27 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $96.67 |
| 〃 | 〃 | 2026-01-15–2026-02-12 | UTILITIES | IndividualName withheld | $121.43 |
| X0333386 | 2026-03-13 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $979.25 |
| X0334412 | 2026-03-17 | 2026-02-02–2026-03-03 | UTILITIES | IndividualName withheld | $102.55 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.64 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.38 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| X0335075 | 2026-03-16 | 2026-03-04–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $640.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.86 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,063.19 |
| 1879678 | 2026-01-06 | 2025-09-10–2025-09-10 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $168.72 |
| X0317049 | 2026-01-12 | 2025-12-19–2025-12-19 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $18,355.34 |
Travel, line by line88 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320180 | 2026-02-04 | 2026-01-13–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.59 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | PARKING | IndividualName withheld | $28.22 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | PARKING | IndividualName withheld | $47.09 |
| X0324110 | 2026-02-04 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $104.40 |
| X0319736 | 2026-02-05 | 2026-01-12–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.80 |
| 1891295 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON WILLIAM OGLES | $1,464.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $440.00 |
| X0325569 | 2026-03-03 | 2026-02-03–2026-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.22 |
| X0326425 | 2026-03-03 | 2026-02-18–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.16 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | PARKING | IndividualName withheld | $53.75 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,539.53 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.66 |
| X0324971 | 2026-02-04 | 2026-01-25–2026-02-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $24.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.92 |
| X0328521 | 2026-02-27 | 2026-01-19–2026-02-18 | SOFTWARE LESS THAN $1000 | CITIBANK -LINKTREE LINKTREE | $15.90 |
| 〃 | 〃 | 2026-01-20–2026-02-20 | SOFTWARE LESS THAN $1000 | CITIBANK -RESTREAM INC. | $51.94 |
| X0330220 | 2026-02-27 | 2026-02-16–2027-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $139.95 |
| X0330242 | 2026-02-27 | 2026-02-25–2026-03-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $24.00 |
| X0326425 | 2026-03-03 | 2026-02-27–2026-02-27 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |