6rows
$371.23paid 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$324,694.502022 HON. ANDREW S. CLYDE ($982.75) · 2023 HON. ANDREW S. CLYDE ($323,711.75) · Median member: $415,972.51
2023 so far$598,339.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $256,662.79 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDREW S. CLYDE | 2022 | $982.75 |
| 2023 HON. ANDREW S. CLYDE | 2023 | $323,711.75 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,662.79 |
| 2 | Contractual services | Itemized | $11,685.00 |
| 3 | Rent, communications and utilities | Itemized | $18,499.19 |
| 4 | Printing and franked mail | Itemized | $17,998.91 |
| 5 | Travel | Itemized | $7,207.21 |
| 6 | Equipment | Itemized | $3,551.30 |
| 7 | Supplies and materials | Itemized | $9,090.10 |
| Member total | $324,694.50 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,333.33 |
| DISTRICT DIRECTOR | 1 | $28,000.01 |
| FIELD REPRESENTATIVE | 2 | $23,100.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,641.66 |
| LEGISLATIVE DIRECTOR | 1 | $21,066.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,590.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $15,800.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,603.34 |
| PRESS ASSISTANT | 1 | $12,069.44 |
| PART-TIME EMPLOYEE | 1 | $10,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,666.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,333.34 |
| EXECUTIVE DIRECTOR | 1 | $6,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,041.67 |
| other titles | 3 | $9,166.67 |
| Payroll total | 21 | $256,662.79 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650743 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1651142 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658747 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1659142 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666755 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1667149 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646058 | 2023-04-05 | 2023-02-02–2023-03-01 | UTILITIES | IndividualName withheld | $948.00 |
| 1651551 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,000.00 |
| 1652066 | 2023-04-27 | 2023-04-11–2023-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $181.35 |
| 1652088 | 2023-04-27 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $904.20 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
| 1659552 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,000.00 |
| 1661465 | 2023-05-24 | 2023-05-11–2023-06-10 | UTILITIES | CHARTER COMMUNICATIONS | $181.35 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $993.55 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.48 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.82 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$108.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.63 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,008.60 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1647420 | 2023-04-05 | 2022-12-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $23.76 |
| 1654781 | 2023-05-03 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1656363 | 2023-05-12 | 2023-05-01–2023-05-01 | ADVERTISEMENTS | AMPLIFY INC | $80.00 |
Travel, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646953 | 2023-04-04 | 2023-02-14–2023-02-14 | TAXI/RIDE SHARE | HON ANDREW CLYDE | $24.67 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | TAXI/RIDE SHARE | 〃 | $22.98 |
| 1648385 | 2023-04-13 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 1648799 | 2023-04-13 | 2023-03-02–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.24 |
| 1655636 | 2023-05-03 | 2023-04-18–2023-04-19 | LODGING | IndividualName withheld | $381.65 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,832.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0124313 | 2023-04-18 | 2023-02-21–2023-03-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$210.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $392.25 |
| 1656105 | 2023-05-02 | 2023-04-26–2023-04-26 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $554.60 |
| 1655624 | 2023-05-03 | 2023-04-27–2023-04-27 | FOOD & BEVERAGE | MCGARITYS | $65.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.52 |
| 1655637 | 2023-05-03 | 2023-02-24–2025-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| 1656370 | 2023-05-12 | 2023-04-05–2023-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HS2FA2131 AMZN | $10.98 |
| 〃 | 〃 | 2023-02-17–2023-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GWINNETT DAILY POST | $7.99 |
| 〃 | 〃 | 2023-04-12–2024-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWITTER PAID FEATURES | $89.04 |