5rows
$3,210.38paid 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$529,279.312023 HON. ANDREW S. CLYDE ($12,000.00) · 2024 HON. ANDREW S. CLYDE ($517,279.31) · Median member: $521,926.02
2024 so far$1,530,705.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $430,643.83 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW S. CLYDE | 2023 | $12,000.00 |
| 2024 HON. ANDREW S. CLYDE | 2024 | $517,279.31 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,643.83 |
| 2 | Rent, communications and utilities | Itemized | $27,023.66 |
| 3 | Printing and franked mail | Itemized | $44,067.44 |
| 4 | Travel | Itemized | $19,017.07 |
| 5 | Equipment | Itemized | $5,846.70 |
| 6 | Supplies and materials | Itemized | $2,680.61 |
| Member total | $529,279.31 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,000.00 |
| FIELD REPRESENTATIVE | 2 | $42,730.00 |
| DISTRICT DIRECTOR | 1 | $41,900.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,152.50 |
| LEGISLATIVE DIRECTOR | 1 | $36,680.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,012.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $30,097.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $29,314.00 |
| PRESS ASSISTANT | 1 | $23,000.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $22,499.99 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $21,749.99 |
| STAFF ASSISTANT | 1 | $20,500.01 |
| PART-TIME EMPLOYEE | 1 | $17,444.51 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,333.33 |
| LEGISLATIVE ASSISTANCE | 1 | $5,280.00 |
| other titles | 3 | $6,950.00 |
| Payroll total | 21 | $430,643.83 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781387 | 2024-10-10 | 2024-09-11–2024-10-10 | UTILITIES | CHARTER COMMUNICATIONS | $210.21 |
| 01781503 | 2024-10-10 | 2024-08-02–2024-09-01 | UTILITIES | IndividualName withheld | $923.88 |
| 01782173 | 2024-10-10 | 2024-09-25–2024-09-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $440.27 |
| 01782175 | 2024-10-10 | 2024-09-26–2024-09-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $9,189.74 |
| 01784496 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,000.00 |
| 01787540 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | −$4,000.00 |
| 01787746 | 2024-10-28 | 2024-10-11–2024-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $210.21 |
| 01787818 | 2024-10-28 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $1,014.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.72 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,893.91 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.76 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $562.22 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.09 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$147.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.54 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 01776475 | 2024-10-07 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $17,628.00 |
Travel, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781499 | 2024-10-10 | 2024-07-22–2024-07-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $305.10 |
| 01782179 | 2024-10-10 | 2024-08-30–2024-08-30 | MEALS | IndividualName withheld | $15.84 |
| 〃 | 〃 | 2024-08-14–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.97 |
| 01782404 | 2024-10-21 | 2024-07-30–2024-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.10 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-08-05–2024-08-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $569.96 |
| 〃 | 〃 | 2024-08-11–2024-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.00 |
| 〃 | 〃 | 2024-08-05–2024-08-08 | LODGING | 〃 | $384.15 |
| 〃 | 〃 | 2024-08-08–2024-08-09 | LODGING | 〃 | $390.22 |
| 01782405 | 2024-10-21 | 2024-08-25–2024-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $591.95 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01786952 | 2024-10-21 | 2024-09-30–2024-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,224.40 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,903.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
Supplies and materials, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782176 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| 01782178 | 2024-10-10 | 2024-09-30–2024-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $25.00 |
| 01782401 | 2024-10-21 | 2024-08-26–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| 〃 | 〃 | 2024-08-13–2024-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAINESVILLE TIMES | $12.00 |
| 〃 | 〃 | 2024-08-14–2024-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES DISC | $12.00 |
| 01786952 | 2024-10-21 | 2024-09-30–2024-09-30 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $281.29 |
| 01783013 | 2024-10-25 | 2024-08-31–2024-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $25.00 |
| 01788021 | 2024-10-28 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.90 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.89 |