7rows
$5,449.21paid 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$370,420.862023 HON. ANDREW S. CLYDE ($12,000.00) · 2024 HON. ANDREW S. CLYDE ($358,420.86) · Median member: $434,778.14
2024 so far$671,729.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $278,013.34 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW S. CLYDE | 2023 | $12,000.00 |
| 2024 HON. ANDREW S. CLYDE | 2024 | $358,420.86 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,013.34 |
| 2 | Rent, communications and utilities | Itemized | $19,939.58 |
| 3 | Printing and franked mail | Itemized | $59,339.50 |
| 4 | Travel | Itemized | $9,877.35 |
| 5 | Equipment | Itemized | $1,719.30 |
| 6 | Supplies and materials | Itemized | $1,531.79 |
| Member total | $370,420.86 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| 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 |
| LEGISLATIVE ASSISTANCE | 1 | $14,400.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,310.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,175.00 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,933.34 |
| PRESS ASSISTANT | 2 | $11,500.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,075.00 |
| other titles | 2 | $4,950.00 |
| Payroll total | 23 | $278,013.34 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
| 1745381 | 2024-04-25 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $1,012.92 |
| 1745855 | 2024-05-02 | 2024-04-11–2024-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $200.78 |
| 1753177 | 2024-05-29 | 2024-04-02–2024-05-01 | UTILITIES | IndividualName withheld | $1,013.93 |
| 1753235 | 2024-05-29 | 2024-05-11–2024-06-10 | UTILITIES | CHARTER COMMUNICATIONS | $210.21 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.39 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,524.45 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$69.60 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,036.67 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.39 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$122.00 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,361.81 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.99 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$100.70 |
| 1740944 | 2024-04-05 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $837.60 |
Travel, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741308 | 2024-04-18 | 2024-03-14–2024-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.69 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $72.00 |
| 1741912 | 2024-04-25 | 2024-03-01–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.11 |
| 1741934 | 2024-04-25 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-03-14–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.20 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
Supplies and materials, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740311 | 2024-04-18 | 2024-04-01–2024-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| 1741933 | 2024-04-25 | 2024-03-26–2024-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R69JF3M01 | $49.98 |
| 〃 | 〃 | 2024-03-13–2024-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAINESVILLE TIMES | $12.00 |
| 〃 | 〃 | 2024-03-28–2024-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.31 |
| 1746843 | 2024-05-02 | 2024-04-09–2024-04-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1747758 | 2024-05-16 | 2024-05-01–2024-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.97 |
| 1749354 | 2024-05-24 | 2024-05-10–2024-05-10 | FOOD & BEVERAGE | IndividualName withheld | $140.02 |