3rows
$126.86paid 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 · GA · Republican · bioguide C001116
Andrew S. Clyde
In office since 2021
Spent this quarter$248,264.382021 HON. ANDREW S. CLYDE ($248,264.38) · Median member: $322,248.92
2021 so far$248,264.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $200,358.05 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW S. CLYDE | 2021 | $248,264.38 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,358.05 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $13,067.23 |
| 4 | Printing and franked mail | Itemized | $935.43 |
| 5 | Travel | Itemized | $3,471.02 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $19,557.65 |
| Member total | $248,264.38 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,444.44 |
| DISTRICT DIRECTOR | 1 | $25,666.67 |
| FIELD REPRESENTATIVE | 2 | $23,650.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| STAFF ASSISTANT | 2 | $13,608.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,444.44 |
| LEGISLATIVE ASSISTANT | 2 | $12,604.17 |
| CONSTITUENT SERVICES REP | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,266.67 |
| SCHEDULER | 1 | $10,266.67 |
| SHARED EMPLOYEE | 2 | $4,840.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,900.00 |
| Payroll total | 17 | $200,358.05 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375073 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375074 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1385718 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385719 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1396979 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1396980 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385173 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,607.00 |
| 1386637 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,607.00 |
| 1386906 | 2021-02-24 | 2021-01-08–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $38.57 |
| 1389793 | 2021-02-25 | 2021-01-04–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $622.04 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $981.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.68 |
| 1393742 | 2021-03-11 | 2021-02-24–2021-02-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.19 |
| 1397900 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,607.00 |
| GLA0105062 | 2021-03-17 | 2021-03-17–2021-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.14 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$70.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.55 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1374325 | 2021-01-28 | 2021-01-11–2021-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $231.00 |
| 1382823 | 2021-02-12 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $280.00 |
| 1384110 | 2021-02-18 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1390105 | 2021-02-25 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $377.00 |
| 1394355 | 2021-03-16 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
Travel, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379878 | 2021-02-01 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | HON ANDREW CLYDE | $40.00 |
| 1384601 | 2021-02-18 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1384628 | 2021-02-19 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $588.60 |
| 〃 | 〃 | 2021-01-30–2021-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $377.60 |
| 1384691 | 2021-02-23 | 2021-01-29–2021-01-29 | MEALS | HON ANDREW CLYDE | $16.86 |
| 〃 | 〃 | 2021-01-22–2021-01-30 | TAXI/PARKING/TOLLS | 〃 | $70.00 |
| 1384911 | 2021-02-23 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378534 | 2021-01-28 | 2021-01-20–2021-01-20 | FOOD & BEVERAGE | MCGARITYS | $69.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $280.77 |
| 1380129 | 2021-01-28 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $51.94 |
| 1380139 | 2021-01-28 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $22.76 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.44 |
| 1382315 | 2021-02-04 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | CDW GOVERNMENT LLC | $1,253.94 |
| 1382819 | 2021-02-18 | 2021-01-27–2022-01-26 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1383670 | 2021-02-18 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $103.63 |
| 1384556 | 2021-02-18 | 2021-02-10–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $39.98 |