ANDY OGLES FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00811844- Internal id
fb1dad26-41c7-4608-a0c2-c3995d19b1d0- Treasurer
- DATWYLER, THOMAS
- Connected / sponsoring organization
- MAGASEVEN JFC
- Filing frequency
Q— Quarterly- Connected candidate
H2TN05446
Candidates
- OGLES, ANDY — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| SAULSBURY, CHARLES R MR. JR | SAULSBURY INDUSTRIES · PRESIDENT | ODESSA, TX | 2 | $7,000 |
| ZUGG, AMELIA DIANNE | SAULSBURY INDUSTRIES, INC. · COMMUNITY RELATIONS | ODESSA, TX | 1 | $3,500 |
| SAULSBURY, AMELIA DIANNE | SAULSBURY INDUSTRIES · BOARD MEMBER | ODESSA, TX | 1 | $3,500 |
| SAULSBURY, MARK | RETIRED · RETIRED | ODESSA, TX | 1 | $3,500 |
| SAULSBURY, MATTHEW A. | SAULSBURY INDUSTRIES, INC. · MANAGEMENT | ODESSA, TX | 1 | $3,500 |
| WHITE, THOMAS V. | TUNE, ENTREKIN & WHITE, P.C. · ATTORNEY | NASHVILLE, TN | 1 | $1,000 |
| MACKAIG, RICHARD A. | RETIRED · RETIRED | DANA POINT, CA | 1 | $270 |
| YANCEY, JO ANN | RETIRED · RETIRED | CONROE, TX | 4 | $153 |
| DAUGHERTY, KATHY | RETIRED · RETIRED | NEWBURGH, IN | 6 | $120 |
| WEISS, ANDREA | RETIRED · RETIRED | BROOKLYN, NY | 1 | $52 |
| NEEDLEMAN, NANCY | RETIRED · RETIRED | MARCO ISLAND, FL | 2 | $50 |
| CLYDE, WILLIAM | RETIRED · RETIRED | SAN ANTONIO, TX | 1 | $35 |
| GELIEBTER, SUSAN | RETIRED · RETIRED | BEVERLY HILLS, CA | 1 | $23 |
| POWERS, MARGIE | RETIRED · RETIRED | FOLSOM, CA | 1 | $23 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $215 |
| 2025-12-31 | FRONTLINE STRATEGIES | DIGITAL AND FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $48 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-31 | FRONTLINE STRATEGIES | DIGITAL AND FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $252 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $515 |
| 2025-12-31 | FRONTLINE STRATEGIES | DIGITAL AND FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-30 | POLI-FI STRATEGIES LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $3,892 |
| 2025-12-25 | FRONTLINE STRATEGIES | DIGITAL AND FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $33 |
| 2025-12-25 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $114 |
| 2025-12-25 | DONORBUREAU | DIGITAL AND FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-25 | FRONTLINE STRATEGIES | DIGITAL AND FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $1,452 |
| 2025-12-25 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,628 |
| 2025-12-23 | ADOBE | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $74 |
| 2025-12-22 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $24 |
| 2025-12-22 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $13 |
| 2025-12-22 | NATIONBUILDER | DATABASE | Administrative/Salary/Overhead Expenses | $584 |
| 2025-12-18 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2,267 |
| 2025-12-18 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $55 |
| 2025-12-18 | FRONTLINE STRATEGIES | DIGITAL AND FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $1,862 |
| 2025-12-18 | FRONTLINE STRATEGIES | DIGITAL AND FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $187 |
| 2025-12-18 | EL PASO MEXICAN RESTAURANT | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $629 |
| 2025-12-18 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $218 |
| 2025-12-17 | INDIGO WALL STREET | TRAVEL | Administrative/Salary/Overhead Expenses | $1,364 |
| 2025-12-17 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $632 |
| 2025-12-17 | HOMEWOOD SUITES | LODGING | Administrative/Salary/Overhead Expenses | $139 |
| 2025-12-17 | CROWNE PLAZA | TRAVEL | Administrative/Salary/Overhead Expenses | $808 |
| 2025-12-17 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $199 |
| 2025-12-17 | DEMOCRACY ENGINE, INC., PAC | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-17 | CROWNE PLAZA | TRAVEL | Administrative/Salary/Overhead Expenses | $808 |
| 2025-12-17 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $216 |
| 2025-12-16 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $326 |
| 2025-12-16 | GRAVES, GARRETT GREIM | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $21,527 |
| 2025-12-16 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $393 |
| 2025-12-16 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $100 |
| 2025-12-16 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $186 |
| 2025-12-16 | HOLTZMAN VOGEL | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $523 |
| 2025-12-16 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-16 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $176 |
| 2025-12-16 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $326 |
| 2025-12-16 | HOLIDAY INN | LODGING | Administrative/Salary/Overhead Expenses | $547 |
| 2025-12-16 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $624 |
| 2025-12-15 | NATIONBUILDER | DATABASE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-15 | BILL BAR AND BURGER | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $226 |
| 2025-12-15 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $220 |
| 2025-12-15 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $220 |
| 2025-12-12 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $35 |
| 2025-12-12 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-12 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $35 |
| 2025-12-12 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $35 |
Connected on the graph
Inbound (10)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Ogles, Andrew | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | YANCEY, JO ANN | contributed_to | $153 | fec_indiv | |
| 2025-10-28 | DAUGHERTY, KATHY | contributed_to | $120 | fec_indiv | |
| 2025-10-28 | NEEDLEMAN, NANCY | contributed_to | $50 | fec_indiv | |
| 2025-10-27 | SAULSBURY, MARK | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | SAULSBURY, MATTHEW A. | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | SAULSBURY, CHARLES R MR. JR | contributed_to | $7,000 | fec_indiv | |
| 2025-10-27 | ZUGG, AMELIA DIANNE | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | SAULSBURY, AMELIA DIANNE | contributed_to | $3,500 | fec_indiv | |
| 2025-10-24 | WHITE, THOMAS V. | contributed_to | $1,000 | fec_indiv |