2rows
$27.55paid 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$303,845.452021 HON. ANDREW S. CLYDE ($10,821.00) · 2022 HON. ANDREW S. CLYDE ($293,024.45) · Median member: $411,473.46
2022 so far$766,531.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $247,138.33 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW S. CLYDE | 2021 | $10,821.00 |
| 2022 HON. ANDREW S. CLYDE | 2022 | $293,024.45 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,138.33 |
| 2 | Rent, communications and utilities | Itemized | $24,201.78 |
| 3 | Printing and franked mail | Itemized | $23,681.17 |
| 4 | Travel | Itemized | $5,932.23 |
| 5 | Equipment | Itemized | $1,782.82 |
| 6 | Supplies and materials | Itemized | $1,109.12 |
| Member total | $303,845.45 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $23,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 3 | $15,916.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,416.66 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $14,666.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,916.67 |
| PRESS ASSISTANT | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,708.33 |
| SHARED EMPLOYEE | 3 | $7,450.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,613.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,533.33 |
| other titles | 1 | $2,291.67 |
| Payroll total | 23 | $247,138.33 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575993 | 2022-07-14 | 2022-06-01–2022-06-30 | FRANKABLE TELECOM/TELETOWNHALL | BELLWETHER INSIGHT LLC | $500.00 |
| 1579786 | 2022-07-25 | 2022-07-11–2022-08-10 | UTILITIES | CHARTER COMMUNICATIONS | $168.37 |
| 1582139 | 2022-07-25 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $799.74 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $408.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.37 |
| 1584142 | 2022-08-15 | 2022-07-21–2022-07-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,223.20 |
| 1584836 | 2022-08-15 | 2022-07-01–2022-07-31 | FRANKABLE TELECOM/TELETOWNHALL | BELLWETHER INSIGHT LLC | $500.00 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,169.38 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.58 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.28 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| 1574689 | 2022-07-13 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $104.00 |
| 1584141 | 2022-08-15 | 2022-07-19–2022-07-31 | ADVERTISEMENTS | AMPLIFY INC | $3,399.95 |
| 1586221 | 2022-08-15 | 2022-08-02–2022-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| MED0117762 | 2022-08-25 | 2022-07-29–2022-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
Travel, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573987 | 2022-07-13 | 2022-04-26–2022-04-26 | TOLLS | HON ANDREW CLYDE | $8.60 |
| 〃 | 〃 | 2022-05-16–2022-05-19 | TOLLS | 〃 | $18.95 |
| 1576132 | 2022-07-14 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 1576277 | 2022-07-14 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$254.60 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 1582614 | 2022-07-25 | 2022-06-28–2022-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.72 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-06-15–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.52 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
Supplies and materials, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.00 |
| 1586677 | 2022-08-17 | 2022-07-27–2022-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 0C7K85US3 AMZN | $88.00 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US X25P67VE3 | $114.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.99 |
| 〃 | 〃 | 2022-07-23–2023-07-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 1588938 | 2022-08-29 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.83 |
| 1591409 | 2022-09-02 | 2022-08-18–2022-08-18 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $248.40 |