1rows
$130.74paid 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$339,224.602023 HON. ANDREW S. CLYDE ($339,224.60) · Median member: $437,588.26
2023 so far$937,563.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $274,390.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW S. CLYDE | 2023 | $339,224.60 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,390.00 |
| 2 | Contractual services | Itemized | $11,685.00 |
| 3 | Rent, communications and utilities | Itemized | $17,580.80 |
| 4 | Printing and franked mail | Itemized | $28,582.62 |
| 5 | Travel | Itemized | $3,932.94 |
| 6 | Equipment | Itemized | $1,719.30 |
| 7 | Supplies and materials | Itemized | $1,333.94 |
| Member total | $339,224.60 |
Staff, by title19 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| FIELD REPRESENTATIVE | 2 | $24,300.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,199.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,270.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $17,400.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,125.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,310.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,175.00 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $12,650.01 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,760.00 |
| other titles | 2 | $4,950.00 |
| Payroll total | 19 | $274,390.00 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674473 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674867 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682212 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682605 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1689621 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1690016 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669655 | 2023-07-14 | 2023-06-11–2023-07-10 | UTILITIES | CHARTER COMMUNICATIONS | $181.35 |
| 1675265 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,000.00 |
| 1677720 | 2023-07-28 | 2023-07-11–2023-08-10 | UTILITIES | CHARTER COMMUNICATIONS | $190.78 |
| 1677810 | 2023-07-28 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $875.31 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
| 1680502 | 2023-08-16 | 2023-06-06–2023-06-06 | POSTAGE / COURIER / BOX RENTAL | HON ANDREW CLYDE | $130.74 |
| 1683002 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,000.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.29 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,474.57 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.47 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.08 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.25 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.12 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.25 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
Travel, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671793 | 2023-07-14 | 2023-06-14–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.21 |
| 1673647 | 2023-07-17 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $253.90 |
| 〃 | 〃 | 2023-06-07–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.80 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 1685369 | 2023-08-31 | 2023-08-07–2023-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.59 |
| 1687345 | 2023-09-13 | 2023-08-13–2023-08-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $413.80 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
Supplies and materials, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672577 | 2023-07-14 | 2023-07-01–2023-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| 1673645 | 2023-07-17 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$8.99 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2821A5XR3 | $265.98 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MN3U80D33 | $15.58 |
| 〃 | 〃 | 2023-06-15–2024-06-15 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $21.19 |
| 〃 | 〃 | 2023-06-22–2024-06-22 | SOFTWARE LESS THAN $500 | 〃 | $95.39 |
| 〃 | 〃 | 2023-04-17–2023-05-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GWINNETT DAILY POST | $7.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.10 |
| 1680503 | 2023-08-16 | 2023-08-01–2023-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |