Representative · GA · Republican · bioguide C001116
Andrew S. Clyde
In office since 2021
Spent this quarter$395,381.482022 HON. ANDREW S. CLYDE ($120,754.19) · 2023 HON. ANDREW S. CLYDE ($274,627.29) · Median member: $417,256.24
2023 so far$274,627.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $241,226.67 · 14 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDREW S. CLYDE | 2022 | $120,754.19 |
| 2023 HON. ANDREW S. CLYDE | 2023 | $274,627.29 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,226.67 |
| 2 | Contractual services | Itemized | $11,425.00 |
| 3 | Rent, communications and utilities | Itemized | $22,492.22 |
| 4 | Printing and franked mail | Itemized | $84,987.32 |
| 5 | Travel | Itemized | $4,972.53 |
| 6 | Equipment | Itemized | $1,719.30 |
| 7 | Supplies and materials | Itemized | $28,558.44 |
| Member total | $395,381.48 |
Staff, by title35 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,510.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,874.99 |
| FIELD REPRESENTATIVE | 4 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,750.00 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,499.99 |
| PART-TIME EMPLOYEE | 2 | $9,750.00 |
| STAFF ASSISTANT | 2 | $9,625.00 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,266.66 |
| Payroll total | 35 | $241,226.67 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628725 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629146 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637561 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637970 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643490 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643889 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1633526 | 2023-02-06 | 2022-11-29–2022-11-29 | NON-TECHNOLOGY SERVICE CONTR | JM TECHNOLOGIE INC | $125.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634284 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,000.00 |
| 1629624 | 2023-02-06 | 2023-01-11–2023-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $168.37 |
| 1638385 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,000.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
| 1639555 | 2023-03-01 | 2023-02-11–2023-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $177.51 |
| 1644304 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,000.00 |
| 1643063 | 2023-03-21 | 2023-03-11–2023-04-10 | UTILITIES | CHARTER COMMUNICATIONS | $190.78 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $860.09 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.72 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.48 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,424.11 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$37.15 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,112.73 |
| 1625787 | 2023-01-09 | 2022-12-22–2022-12-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $344.00 |
| 1626159 | 2023-01-09 | 2022-12-30–2022-12-30 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $38,535.00 |
| 1626167 | 2023-01-09 | 2022-12-27–2022-12-27 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $3,263.00 |
Travel, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632909 | 2023-02-06 | 2023-01-04–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.69 |
| 1634412 | 2023-03-01 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.90 |
| 1640181 | 2023-03-14 | 2023-02-01–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $566.97 |
| 1641223 | 2023-03-14 | 2023-01-10–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.24 |
| 1643068 | 2023-03-22 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $253.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| 1627619 | 2023-01-16 | 2022-12-19–2022-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US B58TT0273 | $1,018.00 |
| 1646387 | 2023-03-20 | 2022-12-19–2022-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,018.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.87 |
| 1632909 | 2023-02-06 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $61.80 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.84 |
| 1634413 | 2023-03-01 | 2023-01-17–2023-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GWINNETT DAILY POST | $7.99 |
| 1634717 | 2023-03-01 | 2023-02-07–2023-02-07 | FOOD & BEVERAGE | MCGARITYS | $43.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.37 |
| 1635404 | 2023-03-01 | 2023-02-10–2023-02-10 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $26.99 |
| 1641223 | 2023-03-14 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |