20rows
$9,113.47paid 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$377,876.092025 HON. ANDREW S. CLYDE ($377,876.09) · Median member: $432,916.48
2025 so far$1,116,499.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $304,569.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDREW S. CLYDE | 2025 | $377,876.09 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,569.91 |
| 2 | Contractual services | Itemized | $12,717.75 |
| 3 | Rent, communications and utilities | Itemized | $19,352.91 |
| 4 | Printing and franked mail | Itemized | $16,176.17 |
| 5 | Travel | Itemized | $20,589.86 |
| 6 | Equipment | Itemized | $1,620.49 |
| 7 | Supplies and materials | Itemized | $2,849.00 |
| Member total | $377,876.09 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| FIELD REPRESENTATIVE | 2 | $26,730.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,012.50 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,097.00 |
| PART-TIME EMPLOYEE | 2 | $17,245.42 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| CASE WORKER | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,160.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 1 | $3,000.00 |
| Payroll total | 23 | $304,569.91 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844152 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844234 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850871 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850953 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857294 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857376 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841370 | 2025-07-03 | 2025-06-04–2025-06-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.99 |
| 1841314 | 2025-07-07 | 2025-06-11–2025-07-10 | UTILITIES | CHARTER COMMUNICATIONS | $213.14 |
| 1842283 | 2025-07-11 | 2025-06-09–2025-06-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.07 |
| 1845154 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,500.00 |
| 1843647 | 2025-07-17 | 2025-06-05–2026-06-05 | UTILITIES | CITI PCARD-BLAZETV SUBSCRIPTION | $120.00 |
| 1843717 | 2025-07-17 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $993.26 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $865.69 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.31 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $776.50 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.52 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,779.71 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.15 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1841641 | 2025-07-07 | 2025-06-17–2025-06-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $111.77 |
Travel, line by line62 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841817 | 2025-07-02 | 2025-05-09–2025-05-31 | PRIVATE AUTO MILEAGE | HON ANDREW CLYDE | $831.47 |
| 1841521 | 2025-07-07 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $339.31 |
| 1842826 | 2025-07-10 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $339.31 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$162.01 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$162.01 |
| 〃 | 〃 | 2025-06-04–2025-06-06 | LODGING | 〃 | $1,383.28 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | LODGING | 〃 | $1,667.36 |
| 1842827 | 2025-07-11 | 2025-07-07–2025-07-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $339.31 |
| 1842858 | 2025-07-11 | 2025-06-09–2025-06-09 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-06-05–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.39 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $602.10 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.19 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $482.10 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $482.10 |
Supplies and materials, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842553 | 2025-07-11 | 2025-07-01–2025-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $54.06 |
| 1843094 | 2025-07-17 | 2025-07-02–2025-07-02 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $31.99 |
| 1843109 | 2025-07-17 | 2025-06-09–2025-06-09 | FOOD & BEVERAGE | IndividualName withheld | $57.89 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.81 |
| 1843647 | 2025-07-17 | 2025-06-12–2025-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NQ3PH4LJ0 | $89.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.98 |
| 〃 | 〃 | 2025-06-26–2025-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAINESVILLE TIMES | $12.00 |
| 〃 | 〃 | 2025-06-16–2025-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES DISC | $4.24 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |