9rows
$6,241.28paid 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$390,767.102024 HON. ANDREW S. CLYDE (−$30.56) · 2025 HON. ANDREW S. CLYDE ($390,797.66) · Median member: $428,214.67
2025 so far$738,623.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $311,702.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDREW S. CLYDE | 2024 | −$30.56 |
| 2025 HON. ANDREW S. CLYDE | 2025 | $390,797.66 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,702.68 |
| 2 | Contractual services | Itemized | $13,142.75 |
| 3 | Rent, communications and utilities | Itemized | $22,101.70 |
| 4 | Printing and franked mail | Itemized | $25,088.52 |
| 5 | Travel | Itemized | $14,617.00 |
| 6 | Equipment | Itemized | $2,190.40 |
| 7 | Supplies and materials | Itemized | $1,924.05 |
| Member total | $390,767.10 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $28,819.45 |
| FIELD REPRESENTATIVE | 2 | $26,730.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,012.50 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $22,125.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,097.00 |
| EXECUTIVE ASSISTANT | 1 | $20,000.00 |
| PART-TIME EMPLOYEE | 2 | $18,819.51 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| CASE WORKER | 1 | $13,047.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,080.00 |
| LEGISLATIVE DIRECTOR | 2 | $10,760.89 |
| other titles | 5 | $6,586.12 |
| Payroll total | 27 | $311,702.68 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824179 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824260 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831088 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831170 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837566 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837653 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822832 | 2025-04-15 | 2025-03-07–2025-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.00 |
| 1822994 | 2025-04-15 | 2025-03-13–2025-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.14 |
| 1825197 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,500.00 |
| 1823693 | 2025-04-29 | 2025-04-10–2025-04-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,913.49 |
| 1823801 | 2025-04-29 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $1,014.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $97.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
| 1825568 | 2025-05-01 | 2025-03-27–2025-03-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.29 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.86 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.92 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $492.34 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$104.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.74 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.36 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$100.65 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.22 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.13 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$106.05 |
Travel, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821888 | 2025-04-10 | 2025-03-05–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.19 |
| 〃 | 〃 | 2025-03-05–2025-03-20 | PARKING | IndividualName withheld | $10.00 |
| 1822702 | 2025-04-15 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $339.31 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 1822858 | 2025-04-15 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $339.31 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 1823280 | 2025-04-28 | 2025-03-01–2025-03-20 | PRIVATE AUTO MILEAGE | HON ANDREW CLYDE | $245.76 |
| 1828215 | 2025-04-28 | 2025-02-01–2025-02-28 | LODGING | HON ANDREW CLYDE | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $112.98 |
| 1828122 | 2025-05-09 | 2025-04-21–2025-04-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $158.30 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $769.10 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $769.10 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.10 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $602.10 |
Supplies and materials, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822289 | 2025-04-09 | 2025-04-01–2025-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| 1821888 | 2025-04-10 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $103.00 |
| 1822916 | 2025-04-14 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $211.71 |
| 1822832 | 2025-04-15 | 2025-03-26–2025-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| 〃 | 〃 | 2025-02-13–2025-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAINESVILLE TIMES | $12.00 |
| 〃 | 〃 | 2025-03-26–2025-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $8.47 |
| 〃 | 〃 | 2025-03-24–2025-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES DISC | $4.24 |
| 〃 | 〃 | 2025-03-03–2026-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $212.00 |
| 〃 | 〃 | 2025-03-05–2026-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TUCKER CARLSON NETWORK | $72.00 |
| 1823330 | 2025-04-29 | 2025-04-08–2025-04-08 | FOOD & BEVERAGE | MCGARITYS | $79.98 |