Representative · GA · Republican · bioguide C001116
Andrew S. Clyde
In office since 2021
Spent this quarter$351,638.072021 HON. ANDREW S. CLYDE ($162,428.16) · 2022 HON. ANDREW S. CLYDE ($189,209.91) · Median member: $383,571.86
2022 so far$189,209.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $173,672.20 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW S. CLYDE | 2021 | $162,428.16 |
| 2022 HON. ANDREW S. CLYDE | 2022 | $189,209.91 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $173,672.20 |
| 2 | Contractual services | Itemized | $45,180.00 |
| 3 | Rent, communications and utilities | Itemized | $24,611.47 |
| 4 | Printing and franked mail | Itemized | $80,350.95 |
| 5 | Travel | Itemized | $4,243.53 |
| 6 | Equipment | Itemized | $19,353.33 |
| 7 | Supplies and materials | Itemized | $4,226.59 |
| Member total | $351,638.07 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,666.66 |
| DISTRICT DIRECTOR | 2 | $26,666.67 |
| LEGISLATIVE ASSISTANT | 5 | $17,325.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,250.00 |
| STAFF ASSISTANT | 3 | $14,600.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $13,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,000.00 |
| SCHEDULER | 2 | $7,000.00 |
| FIELD REPRESENTATIVE | 3 | $6,475.00 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $4,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,583.33 |
| LEGISLATIVE DIRECTOR | 2 | $3,072.22 |
| Payroll total | 33 | $173,672.20 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1502071 | 2022-01-04 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1516802 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1516919 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519438 | 2022-02-08 | 2022-01-20–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,694.50 |
| 1520899 | 2022-02-08 | 2022-01-11–2022-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $139.56 |
| 1526183 | 2022-02-19 | 2022-02-11–2022-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $157.87 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $98.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.91 |
| 1533260 | 2022-03-21 | 2022-02-08–2022-02-08 | FRANKABLE TELECOM/TELETOWNHALL | BELLWETHER INSIGHT LLC | $375.00 |
| 1539741 | 2022-03-21 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $782.20 |
| 1539745 | 2022-03-21 | 2022-02-12–2022-04-10 | UTILITIES | CHARTER COMMUNICATIONS | $159.96 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$60.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.03 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $987.36 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.94 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| 1529643 | 2022-02-28 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1535657 | 2022-03-11 | 2022-01-07–2022-01-07 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $1,783.69 |
| 1539743 | 2022-03-21 | 2022-02-07–2022-02-28 | ADVERTISEMENTS | AMPLIFY INC | $4,550.81 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.34 |
Travel, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521558 | 2022-02-03 | 2022-01-29–2022-01-29 | GASOLINE | IndividualName withheld | $23.56 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $22.11 |
| 1524575 | 2022-02-17 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $599.20 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $178.60 |
| 〃 | 〃 | 2022-01-18–2022-01-21 | LODGING | 〃 | $510.03 |
| 〃 | 〃 | 2022-01-25–2022-01-29 | CAR RENTAL | 〃 | $250.98 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.00 |
| MNT0114177 | 2022-03-31 | 2022-02-24–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $29.82 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
| 1520949 | 2022-01-27 | 2021-12-20–2021-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $9,135.51 |
| 1531656 | 2022-02-25 | 2022-01-27–2022-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,800.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$476.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $559.35 |
| 1524577 | 2022-02-17 | 2022-01-27–2023-01-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $135.00 |
| 1526173 | 2022-02-22 | 2022-02-14–2022-02-14 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $184.25 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.95 |
| 1540731 | 2022-03-20 | 2022-02-22–2022-02-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $259.28 |
| 1535113 | 2022-03-21 | 2022-02-07–2022-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AQ1EF3IR3 | $219.99 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MX7082SU3 | $18.36 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | FOOD & BEVERAGE | IndividualName withheld | $95.27 |