2rows
$69.81paid 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$460,955.022021 HON. ANDREW S. CLYDE ($10,821.00) · 2022 HON. ANDREW S. CLYDE ($450,134.02) · Median member: $494,470.34
2022 so far$1,216,665.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $387,969.82 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW S. CLYDE | 2021 | $10,821.00 |
| 2022 HON. ANDREW S. CLYDE | 2022 | $450,134.02 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,969.82 |
| 2 | Contractual services | Itemized | $2,750.00 |
| 3 | Rent, communications and utilities | Itemized | $16,403.06 |
| 4 | Printing and franked mail | Itemized | $28,961.22 |
| 5 | Travel | Itemized | $14,641.02 |
| 6 | Equipment | Itemized | $6,675.27 |
| 7 | Supplies and materials | Itemized | $3,554.63 |
| Member total | $460,955.02 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,450.00 |
| LEGISLATIVE ASSISTANT | 2 | $44,154.99 |
| FIELD REPRESENTATIVE | 2 | $39,780.00 |
| STAFF ASSISTANT | 2 | $38,280.00 |
| DISTRICT DIRECTOR | 1 | $37,430.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,550.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,550.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $25,800.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,890.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,139.99 |
| PRESS ASSISTANT | 1 | $18,031.49 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,030.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,133.34 |
| Payroll total | 19 | $387,969.82 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604105 | 2022-10-17 | 2022-05-04–2022-05-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,750.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602460 | 2022-10-17 | 2022-09-01–2022-09-30 | FRANKABLE TELECOM/TELETOWNHALL | BELLWETHER INSIGHT LLC | $500.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.48 |
| 1605931 | 2022-10-27 | 2022-10-11–2022-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $168.37 |
| 1608139 | 2022-10-27 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $756.45 |
| 1612077 | 2022-11-16 | 2022-10-01–2022-10-31 | FRANKABLE TELECOM/TELETOWNHALL | BELLWETHER INSIGHT LLC | $500.00 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,341.41 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.90 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,535.64 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.36 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,106.20 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.76 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,201.08 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.24 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
Travel, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603131 | 2022-10-17 | 2022-09-01–2022-09-01 | MEALS | HON ANDREW CLYDE | $43.81 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | PARKING | 〃 | $26.00 |
| 1603354 | 2022-10-17 | 2022-09-06–2022-09-07 | LODGING | IndividualName withheld | $136.10 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $24.31 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | WI-FI ON TRAVEL | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2022-09-06–2022-09-07 | CAR RENTAL | IndividualName withheld | $101.23 |
| 〃 | 〃 | 2022-08-25–2022-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $138.95 |
| 1602943 | 2022-10-19 | 2022-08-31–2022-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $489.80 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $718.20 |
| 〃 | 〃 | 2022-08-31–2022-09-01 | LODGING | 〃 | $303.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| 1620117 | 2022-12-13 | 2022-12-01–2022-12-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,020.18 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,935.79 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602929 | 2022-10-17 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1F96K0I50 AMZN | $59.27 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M5EQ7L90 | $69.99 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1M7LG4410 | $25.09 |
| 1604021 | 2022-10-17 | 2022-10-11–2022-10-11 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $58.76 |
| 1608496 | 2022-10-27 | 2022-10-20–2022-10-20 | FOOD & BEVERAGE | MCGARITYS | $43.68 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.36 |
| 1616456 | 2022-11-30 | 2022-11-17–2022-11-17 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $209.96 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.63 |
| 1616455 | 2022-12-02 | 2022-12-02–2022-12-02 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |