3rows
$803.88paid 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$237,590.612021 HON. ANDREW S. CLYDE ($237,590.61) · Median member: $317,580.04
2021 so far$485,854.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $190,883.27 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW S. CLYDE | 2021 | $237,590.61 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,883.27 |
| 2 | Contractual services | Itemized | $10,204.00 |
| 3 | Rent, communications and utilities | Itemized | $21,282.75 |
| 4 | Printing and franked mail | Itemized | $4,003.92 |
| 5 | Travel | Itemized | $8,484.66 |
| 6 | Equipment | Itemized | $1,222.54 |
| 7 | Supplies and materials | Itemized | $1,509.47 |
| Member total | $237,590.61 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,749.99 |
| STAFF ASSISTANT | 2 | $16,999.98 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $10,791.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,333.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,433.33 |
| Payroll total | 17 | $190,883.27 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408176 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408177 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418695 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418696 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430588 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430589 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1434909 | 2021-06-25 | 2021-02-22–2021-02-22 | EQUIPMENT INSTALLATION | JM TECHNOLOGIE INC | $49.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402441 | 2021-04-08 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $579.21 |
| 1409093 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,607.00 |
| 1411640 | 2021-04-28 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $629.10 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $216.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $212.56 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $315.00 |
| 1415350 | 2021-05-10 | 2021-03-18–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,749.03 |
| 1419611 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,607.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.14 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.44 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $723.82 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$70.40 |
| 1404356 | 2021-04-09 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | IndividualName withheld | $64.20 |
| 1405216 | 2021-04-16 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $160.00 |
| 1412551 | 2021-04-28 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $404.00 |
| 1413419 | 2021-04-28 | 2021-02-17–2021-02-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404356 | 2021-04-09 | 2021-03-01–2021-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.90 |
| 〃 | 〃 | 2021-03-17–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.72 |
| 1406330 | 2021-04-16 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $378.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1434911 | 2021-06-25 | 2021-02-12–2021-02-12 | MAINTENANCE / REPAIRS | JM TECHNOLOGIE INC | $502.54 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406320 | 2021-04-19 | 2021-03-28–2021-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $9.99 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US SW1XC2JU3 AM | $31.03 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $476.99 |
| 〃 | 〃 | 2021-02-28–2021-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2021-02-27–2021-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAINESVILLE TIMES | $3.96 |
| 1412397 | 2021-04-28 | 2021-04-20–2021-04-20 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $212.97 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.60 |
| 1415855 | 2021-05-11 | 2021-04-28–2021-05-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $9.99 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$12.36 |