Representative · GA · Republican · bioguide C001116
Andrew S. Clyde
In office since 2021
Spent this quarter$295,117.802021 HON. ANDREW S. CLYDE ($10,821.00) · 2022 HON. ANDREW S. CLYDE ($284,296.80) · Median member: $392,307.81
2022 so far$473,506.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $189,937.20 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW S. CLYDE | 2021 | $10,821.00 |
| 2022 HON. ANDREW S. CLYDE | 2022 | $284,296.80 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,937.20 |
| 2 | Rent, communications and utilities | Itemized | $30,601.65 |
| 3 | Printing and franked mail | Itemized | $65,229.71 |
| 4 | Travel | Itemized | $5,092.09 |
| 5 | Equipment | Itemized | $2,769.20 |
| 6 | Supplies and materials | Itemized | $1,487.95 |
| Member total | $295,117.80 |
Staff, by title17 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 3 | $12,894.45 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $10,249.99 |
| PRESS ASSISTANT | 1 | $5,937.50 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,881.94 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,773.33 |
| Payroll total | 17 | $189,937.20 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540515 | 2022-04-06 | 2022-03-17–2022-03-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,678.50 |
| 1542220 | 2022-04-06 | 2022-03-24–2022-03-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,500.00 |
| 1543492 | 2022-04-06 | 2022-03-16–2022-03-16 | FRANKABLE TELECOM/TELETOWNHALL | BELLWETHER INSIGHT LLC | $500.00 |
| 1546806 | 2022-04-25 | 2022-01-11–2022-01-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,500.00 |
| 1549404 | 2022-04-25 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $781.90 |
| 1551669 | 2022-04-25 | 2022-04-11–2022-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $157.81 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.91 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.40 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,710.89 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $642.89 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.22 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.10 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $651.72 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1540088 | 2022-04-06 | 2021-12-10–2022-03-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $970.08 |
Travel, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547559 | 2022-04-25 | 2022-03-02–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.93 |
| 1551191 | 2022-04-26 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 1562055 | 2022-05-20 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$102.00 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,167.20 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549369 | 2022-04-25 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N05K6PG1 | $39.98 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/BILL | $18.01 |
| 1551604 | 2022-04-25 | 2022-04-14–2022-04-14 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $132.96 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.49 |
| 1555658 | 2022-05-19 | 2022-05-03–2022-05-03 | FOOD & BEVERAGE | MCGARITYS | $21.84 |
| 1558466 | 2022-05-19 | 2022-05-12–2022-05-12 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $41.98 |
| 1554824 | 2022-05-20 | 2022-04-29–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $39.69 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.49 |