8rows
$1,846.51paid 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$493,322.692023 HON. ANDREW S. CLYDE ($493,322.69) · Median member: $505,537.67
2023 so far$1,430,886.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $413,180.01 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW S. CLYDE | 2023 | $493,322.69 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,180.01 |
| 2 | Contractual services | Itemized | $16,305.00 |
| 3 | Rent, communications and utilities | Itemized | $22,678.00 |
| 4 | Printing and franked mail | Itemized | $6,590.45 |
| 5 | Travel | Itemized | $7,810.93 |
| 6 | Equipment | Itemized | $19,230.79 |
| 7 | Supplies and materials | Itemized | $7,527.51 |
| Member total | $493,322.69 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,000.00 |
| DISTRICT DIRECTOR | 1 | $41,000.00 |
| FIELD REPRESENTATIVE | 2 | $40,300.00 |
| STAFF ASSISTANT | 2 | $38,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $28,270.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $27,400.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,125.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,310.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,175.00 |
| PRESS ASSISTANT | 1 | $21,749.99 |
| LEGISLATIVE AIDE | 1 | $20,650.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,800.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 19 | $413,180.01 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697619 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1698010 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705185 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705572 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1709914 | 2023-12-06 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712507 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712893 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694590 | 2023-10-02 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,200.00 |
| 1698406 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,000.00 |
| 1699296 | 2023-10-23 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $1,013.10 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $98.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
| 1701352 | 2023-10-27 | 2023-09-13–2023-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $175.35 |
| 1702068 | 2023-11-02 | 2023-10-26–2023-10-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,242.40 |
| 1705973 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,000.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.72 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $609.93 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.30 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,136.95 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1695770 | 2023-10-05 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $1,530.00 |
| 1703851 | 2023-11-14 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $185.50 |
Travel, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695769 | 2023-10-05 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 1696633 | 2023-10-23 | 2023-09-05–2023-09-05 | PRIVATE AUTO MILEAGE | HON ANDREW CLYDE | $61.38 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | PARKING | 〃 | $10.00 |
| 1701771 | 2023-10-27 | 2023-09-30–2023-09-30 | TAXI/RIDE SHARE | HON ANDREW CLYDE | $32.34 |
| 〃 | 〃 | 2023-10-14–2023-10-14 | TAXI/RIDE SHARE | 〃 | $26.37 |
| 1702141 | 2023-10-27 | 2023-06-01–2023-06-30 | MEALS | HON ANDREW CLYDE | $39.03 |
| 1702224 | 2023-10-27 | 2023-09-01–2023-09-30 | MEALS | HON ANDREW CLYDE | $33.56 |
| 1701998 | 2023-11-02 | 2023-09-26–2023-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.23 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696188 | 2023-10-05 | 2023-09-30–2023-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,100.72 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| 1710835 | 2023-12-07 | 2023-12-01–2023-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,795.49 |
| 1711093 | 2023-12-07 | 2023-11-30–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,615.28 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
Supplies and materials, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695773 | 2023-10-05 | 2023-10-01–2023-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| 1696188 | 2023-10-05 | 2023-09-30–2023-09-30 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $281.29 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.85 |
| 1702820 | 2023-11-02 | 2023-11-01–2023-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| 1703326 | 2023-11-15 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $6,060.00 |
| FRM0129835 | 2023-11-20 | 2023-09-08–2023-11-01 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1706471 | 2023-11-30 | 2023-11-16–2023-11-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.04 |