7rows
$5,986.23paid 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$483,446.852024 HON. ANDREW S. CLYDE ($135,621.42) · 2025 HON. ANDREW S. CLYDE ($347,825.43) · Median member: $451,616.33
2025 so far$347,825.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $281,860.94 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDREW S. CLYDE | 2024 | $135,621.42 |
| 2025 HON. ANDREW S. CLYDE | 2025 | $347,825.43 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,860.94 |
| 2 | Contractual services | Itemized | $11,867.75 |
| 3 | Rent, communications and utilities | Itemized | $43,785.98 |
| 4 | Printing and franked mail | Itemized | $83,191.89 |
| 5 | Travel | Itemized | $16,739.07 |
| 6 | Equipment | Itemized | $12,668.20 |
| 7 | Supplies and materials | Itemized | $33,333.02 |
| Member total | $483,446.85 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| FIELD REPRESENTATIVE | 4 | $26,730.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,679.99 |
| DISTRICT DIRECTOR | 2 | $26,228.88 |
| COMMUNICATIONS DIRECTOR | 2 | $25,012.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,097.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,611.10 |
| LEGISLATIVE ASSISTANT | 4 | $16,501.50 |
| STAFF ASSISTANT/CASEWORKER | 2 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,952.67 |
| PART-TIME EMPLOYEE | 3 | $11,632.01 |
| PRESS ASSISTANT | 2 | $11,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,519.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,100.00 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| other titles | 5 | $9,179.20 |
| Payroll total | 40 | $281,860.94 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804078 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804175 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812087 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812171 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817268 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817351 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803132 | 2025-01-27 | 2025-01-08–2025-01-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,749.87 |
| 1806646 | 2025-02-03 | 2025-01-11–2025-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $210.21 |
| 1809164 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,500.00 |
| 1813123 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,500.00 |
| 1809971 | 2025-02-19 | 2025-02-09–2025-02-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $115.50 |
| 1809755 | 2025-02-20 | 2025-02-06–2025-02-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,720.89 |
| 1810273 | 2025-02-24 | 2025-02-11–2025-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $200.65 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $99.20 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$113.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.80 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,096.65 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1810074 | 2025-02-19 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1810075 | 2025-02-19 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $185.50 |
| 1810076 | 2025-02-19 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1808927 | 2025-02-21 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | AMPLIFY INC | $1,880.98 |
| 1813433 | 2025-02-26 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814728 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON ANDREW CLYDE | $2,345.41 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $107.48 |
| 1812008 | 2025-02-27 | 2025-01-29–2025-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.83 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | PARKING | IndividualName withheld | $14.45 |
| 1814148 | 2025-02-28 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $177.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 1816443 | 2025-03-18 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $339.31 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $573.10 |
| 〃 | 〃 | 2025-01-23–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.90 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $769.10 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $769.10 |
| 1806933 | 2025-01-23 | 2025-01-15–2025-01-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,500.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802493 | 2025-01-13 | 2025-01-01–2025-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$308.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.97 |
| 1807196 | 2025-02-03 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $25.99 |
| 1809454 | 2025-02-19 | 2025-02-01–2025-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| 1812008 | 2025-02-27 | 2025-02-13–2025-02-13 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 1814138 | 2025-02-28 | 2025-01-27–2025-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $8.47 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.27 |
| 1815399 | 2025-03-10 | 2025-03-01–2025-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |