4rows
$852.51paid 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$459,994.472023 HON. ANDREW S. CLYDE ($146,685.39) · 2024 HON. ANDREW S. CLYDE ($313,309.08) · Median member: $491,359.06
2024 so far$313,309.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $285,446.66 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW S. CLYDE | 2023 | $146,685.39 |
| 2024 HON. ANDREW S. CLYDE | 2024 | $313,309.08 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,446.66 |
| 2 | Contractual services | Itemized | $44,238.00 |
| 3 | Rent, communications and utilities | Itemized | $37,853.48 |
| 4 | Printing and franked mail | Itemized | $78,089.41 |
| 5 | Travel | Itemized | $8,723.94 |
| 6 | Equipment | Itemized | $1,719.30 |
| 7 | Supplies and materials | Itemized | $3,923.68 |
| Member total | $459,994.47 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $29,000.01 |
| FIELD REPRESENTATIVE | 4 | $24,300.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,199.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,270.00 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $17,400.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,125.01 |
| LEGISLATIVE ASSISTANCE | 2 | $14,400.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,310.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,175.00 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| STAFF ASST/LEG CORRESPONDENT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,066.66 |
| other titles | 4 | $4,950.00 |
| Payroll total | 36 | $285,446.66 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1738878 | 2024-03-28 | 2024-03-19–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $833.00 |
| 1720754 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1724479 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724002 | 2024-01-30 | 2024-01-11–2024-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $190.78 |
| 1724176 | 2024-01-30 | 2024-01-23–2024-01-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,000.00 |
| 1724632 | 2024-02-06 | 2024-01-25–2024-01-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,931.44 |
| 1726275 | 2024-02-06 | 2024-02-01–2024-02-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,056.10 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
| 1731595 | 2024-03-01 | 2024-02-11–2024-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $181.43 |
| 1732886 | 2024-03-08 | 2024-02-29–2024-02-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,030.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,371.96 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.75 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $895.62 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.02 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$100.40 |
| 1726656 | 2024-02-20 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1726664 | 2024-02-20 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1738868 | 2024-03-26 | 2023-12-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $525.12 |
Travel, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726966 | 2024-02-20 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $305.10 |
| 〃 | 〃 | 2024-01-23–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,277.20 |
| 〃 | 〃 | 2024-01-23–2024-01-24 | LODGING | 〃 | $394.37 |
| 〃 | 〃 | 2024-01-24–2024-01-25 | LODGING | 〃 | $956.93 |
| 1732516 | 2024-03-08 | 2024-01-04–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.22 |
| 1732682 | 2024-03-08 | 2024-01-24–2024-01-25 | LODGING | HON ANDREW CLYDE | $402.49 |
| 1732973 | 2024-03-08 | 2024-02-20–2024-02-22 | PRIVATE AUTO MILEAGE | HON ANDREW CLYDE | $204.35 |
| 1733204 | 2024-03-08 | 2024-01-22–2024-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.05 |
| 1734661 | 2024-03-20 | 2024-02-05–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.43 |
| 1734885 | 2024-03-20 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $305.10 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
Supplies and materials, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717983 | 2024-01-11 | 2024-01-01–2024-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $276.78 |
| 1725635 | 2024-02-06 | 2024-02-01–2024-02-29 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| 1726390 | 2024-02-20 | 2024-01-26–2024-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.35 |
| 1727532 | 2024-03-01 | 2024-02-09–2024-02-09 | FOOD & BEVERAGE | MCGARITYS | $43.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.99 |
| 1727767 | 2024-03-01 | 2024-02-13–2024-02-13 | FOOD & BEVERAGE | MCGARITYS | $27.30 |