6rows
$8,151.00paid 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$635,314.342024 HON. ANDREW OGLES ($4,545.24) · 2025 HON. ANDREW OGLES ($7,696.06) · 2026 HON. ANDREW OGLES ($623,073.04) · Median member: $445,551.61
2026 so far$1,014,916.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $383,202.82 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDREW OGLES | 2024 | $4,545.24 |
| 2025 HON. ANDREW OGLES | 2025 | $7,696.06 |
| 2026 HON. ANDREW OGLES | 2026 | $623,073.04 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,202.82 |
| 2 | Contractual services | Itemized | $1,953.40 |
| 3 | Rent, communications and utilities | Itemized | $12,538.89 |
| 4 | Printing and franked mail | Itemized | $201,324.04 |
| 5 | Travel | Itemized | $26,759.69 |
| 6 | Equipment | Itemized | $3,098.31 |
| 7 | Supplies and materials | Itemized | $6,437.19 |
| Member total | $635,314.34 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $37,083.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,083.35 |
| FIELD REPRESENTATIVE | 2 | $30,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,777.79 |
| DIR OF CONSTITUENT SERVICES | 1 | $22,499.99 |
| LEGISLATIVE AIDE | 1 | $18,875.01 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| SPECIAL PROJECT DIRECTOR | 1 | $12,500.00 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,256.67 |
| other titles | 7 | $17,626.67 |
| Payroll total | 28 | $383,202.82 |
Contractual services, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323581 | 2026-04-02 | 2026-01-07–2026-02-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $143.08 |
| X0339065 | 2026-04-06 | 2026-02-07–2026-03-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $143.08 |
| X0331772 | 2026-04-10 | 2026-02-07–2026-03-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $143.08 |
| X0331759 | 2026-05-16 | 2026-02-20–2026-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -RESTREAM INC. | $51.94 |
| X0355054 | 2026-05-28 | 2026-05-25–2026-06-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $24.00 |
| X0336010 | 2026-06-04 | 2026-01-20–2026-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-02-20–2026-03-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.20 |
| X0358201 | 2026-06-05 | 2026-06-03–2026-06-03 | SECURITY SERVICE | FIDELIS ACADEMY AND PROTECTION SERVICES | $908.00 |
| X0347643 | 2026-06-12 | 2026-03-30–2026-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | −$8.41 |
| 〃 | 〃 | 2026-03-30–2026-04-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $111.29 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341095 | 2026-04-02 | 2026-04-01–2026-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.70 |
| X0331772 | 2026-04-10 | 2026-02-25–2026-02-25 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX399083962713 | $113.61 |
| X0342160 | 2026-04-10 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $979.48 |
| X0342588 | 2026-04-16 | 2026-03-03–2026-04-03 | UTILITIES | IndividualName withheld | $95.66 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $76.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $346.39 |
| X0347175 | 2026-04-30 | 2026-03-14–2026-04-15 | UTILITIES | IndividualName withheld | $63.35 |
| X0348890 | 2026-05-01 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $782.88 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.06 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$29.06 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.10 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.95 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.51 |
| X0348535 | 2026-05-01 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0348731 | 2026-05-01 | 2026-04-27–2026-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0355576 | 2026-06-01 | 2026-05-26–2026-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
| X0355160 | 2026-06-02 | 2026-02-27–2026-03-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $37.30 |
Travel, line by line69 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340184 | 2026-04-01 | 2026-02-02–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.20 |
| X0340068 | 2026-04-02 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $890.22 |
| X0340192 | 2026-04-02 | 2026-03-13–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $756.47 |
| X0333649 | 2026-04-06 | 2026-03-05–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.86 |
| X0341585 | 2026-04-23 | 2026-02-24–2026-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$143.40 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.40 |
| 〃 | 〃 | 2026-03-09–2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $696.40 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $78.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.04 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.00 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331772 | 2026-04-10 | 2026-02-05–2026-02-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,909.32 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0354713 | 2026-05-29 | 2026-04-09–2026-04-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $438.99 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338377 | 2026-04-01 | 2026-03-25–2026-04-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $24.00 |
| X0323581 | 2026-04-02 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $17.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.56 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.15 |
| X0339065 | 2026-04-06 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B92743KH0 | $36.88 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $337.99 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $31.94 |
| 〃 | 〃 | 2026-03-05–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $72.76 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.93 |