22rows
$2,349.52paid 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$371,737.772021 HON. ANDREW S. CLYDE ($371,737.77) · Median member: $402,356.41
2021 so far$1,083,618.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $253,472.19 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW S. CLYDE | 2021 | $371,737.77 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,472.19 |
| 2 | Contractual services | Itemized | $17,405.00 |
| 3 | Rent, communications and utilities | Itemized | $18,426.55 |
| 4 | Printing and franked mail | Itemized | $53,522.13 |
| 5 | Travel | Itemized | $5,108.48 |
| 6 | Equipment | Itemized | $10,598.69 |
| 7 | Supplies and materials | Itemized | $13,204.73 |
| Member total | $371,737.77 |
Staff, by title16 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,125.00 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,749.99 |
| CONSTITUENT SERVICES REP | 1 | $16,250.00 |
| STAFF ASSISTANT | 2 | $15,730.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.00 |
| SCHEDULER | 1 | $15,500.00 |
| FIELD REPRESENTATIVE | 1 | $11,416.67 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,333.33 |
| Payroll total | 16 | $253,472.19 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477565 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477566 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1490043 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490044 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1502855 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1502856 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1500085 | 2021-12-20 | 2021-12-08–2021-12-08 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $7,250.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473722 | 2021-10-08 | 2021-09-30–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,731.67 |
| 1474752 | 2021-10-08 | 2021-08-28–2021-08-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $115.82 |
| 1478428 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,607.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.91 |
| MED0110469 | 2021-10-26 | 2021-10-07–2021-10-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1482506 | 2021-10-27 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $738.80 |
| 1491374 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $3,607.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$53.20 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.46 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,436.10 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.72 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.88 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 1474525 | 2021-10-08 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| 1471726 | 2021-10-12 | 2021-09-21–2021-09-21 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $23,005.00 |
| 1482470 | 2021-10-28 | 2021-07-23–2021-07-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $206.89 |
Travel, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474524 | 2021-10-08 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$152.40 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 1475085 | 2021-10-20 | 2021-08-30–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.86 |
| 1476153 | 2021-10-20 | 2021-09-09–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.80 |
| 1483395 | 2021-10-28 | 2021-06-13–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
| 〃 | 〃 | 2021-09-01–2021-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1489451 | 2021-11-15 | 2021-10-28–2021-10-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1507864 | 2021-12-22 | 2021-11-30–2021-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,800.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 〃 | 〃 | 2021-12-10–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.52 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472268 | 2021-10-08 | 2021-09-28–2021-09-28 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $279.25 |
| 1474752 | 2021-10-08 | 2021-08-29–2021-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $9.99 |
| 〃 | 〃 | 2021-08-28–2021-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2021-08-27–2021-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $8.47 |
| 〃 | 〃 | 2021-08-28–2021-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.30 |
| 〃 | 〃 | 2021-08-29–2021-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAINESVILLE TIMES | $9.28 |
| 〃 | 〃 | 2021-09-29–2021-10-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.28 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.54 |
| 1483489 | 2021-11-02 | 2021-08-13–2021-08-13 | FOOD & BEVERAGE | HON ANDREW CLYDE | $75.35 |