4rows
$2,029.45paid 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$353,696.142023 HON. ANDREW S. CLYDE ($12,000.00) · 2024 HON. ANDREW S. CLYDE ($341,696.14) · Median member: $453,807.92
2024 so far$1,013,426.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $308,793.69 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW S. CLYDE | 2023 | $12,000.00 |
| 2024 HON. ANDREW S. CLYDE | 2024 | $341,696.14 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,793.69 |
| 2 | Rent, communications and utilities | Itemized | $30,052.74 |
| 3 | Printing and franked mail | Itemized | $2,719.69 |
| 4 | Travel | Itemized | $9,221.33 |
| 5 | Equipment | Itemized | $1,719.30 |
| 6 | Supplies and materials | Itemized | $1,189.39 |
| Member total | $353,696.14 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $31,899.99 |
| FIELD REPRESENTATIVE | 2 | $26,730.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,679.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,012.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,097.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $19,314.00 |
| STAFF ASSISTANT | 2 | $18,472.24 |
| LEGISLATIVE ASSISTANCE | 1 | $15,840.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,592.50 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,494.00 |
| EXECUTIVE DIRECTOR | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,979.99 |
| other titles | 4 | $12,931.50 |
| Payroll total | 24 | $308,793.69 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760537 | 2024-07-02 | 2024-05-02–2024-06-01 | UTILITIES | IndividualName withheld | $865.74 |
| 1760891 | 2024-07-02 | 2024-06-11–2024-07-10 | UTILITIES | CHARTER COMMUNICATIONS | $200.78 |
| 1761577 | 2024-07-08 | 2024-06-27–2024-06-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,252.24 |
| 1762562 | 2024-07-17 | 2024-07-10–2024-07-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,000.56 |
| 1766711 | 2024-07-29 | 2024-07-17–2024-07-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,104.88 |
| 1766714 | 2024-07-29 | 2024-07-12–2024-07-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $195.30 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $98.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.64 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.23 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.20 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,384.43 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$58.95 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $852.31 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 1760535 | 2024-07-02 | 2024-03-01–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $111.12 |
| 1766393 | 2024-07-24 | 2024-07-10–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761211 | 2024-07-08 | 2024-03-05–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.16 |
| 1761946 | 2024-07-17 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.10 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 1761947 | 2024-07-17 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $305.10 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
Supplies and materials, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761211 | 2024-07-08 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | IndividualName withheld | $24.13 |
| 1761419 | 2024-07-08 | 2024-07-01–2024-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| 1766987 | 2024-07-24 | 2024-05-26–2024-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| 〃 | 〃 | 2024-05-13–2024-06-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAINESVILLE TIMES | $12.00 |
| 〃 | 〃 | 2024-05-22–2024-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 1766959 | 2024-07-29 | 2024-06-26–2024-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RC15R06R0 | $7.98 |
| 〃 | 〃 | 2024-06-15–2025-06-15 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $21.19 |
| 〃 | 〃 | 2024-06-05–2025-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLAZETV SUBSCRIPTION | $100.00 |