10rows
$4,125.96paid 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$489,135.822025 HON. ANDREW S. CLYDE ($489,135.82) · Median member: $486,747.22
2025 so far$1,605,635.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $430,167.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDREW S. CLYDE | 2025 | $489,135.82 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,167.25 |
| 2 | Contractual services | Itemized | $12,717.75 |
| 3 | Rent, communications and utilities | Itemized | $26,510.30 |
| 4 | Printing and franked mail | Itemized | $4,780.79 |
| 5 | Travel | Itemized | $8,377.69 |
| 6 | Equipment | Itemized | $3,918.08 |
| 7 | Supplies and materials | Itemized | $2,663.96 |
| Member total | $489,135.82 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,999.99 |
| DISTRICT DIRECTOR | 1 | $43,808.33 |
| FIELD REPRESENTATIVE | 2 | $43,707.78 |
| STAFF ASSISTANT | 2 | $39,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $35,012.50 |
| DIRECTOR OF OPERATIONS | 1 | $34,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $30,097.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,916.66 |
| CASE WORKER | 1 | $23,249.99 |
| PRESS ASSISTANT | 1 | $23,000.00 |
| PART-TIME EMPLOYEE | 1 | $14,375.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,400.00 |
| other titles | 1 | $1,525.00 |
| Payroll total | 19 | $430,167.25 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865006 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865178 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865007 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865179 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874589 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874672 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1858882 | 2025-10-01 | 2025-09-16–2025-09-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,517.30 |
| 1861275 | 2025-10-03 | 2025-09-11–2025-10-10 | UTILITIES | CHARTER COMMUNICATIONS | $222.57 |
| 1861485 | 2025-10-06 | 2025-09-25–2025-09-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,000.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.64 |
| 1863091 | 2025-11-14 | 2025-09-02–2025-10-01 | UTILITIES | IndividualName withheld | $994.19 |
| 1866975 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,500.00 |
| 1866976 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GAINESVILLE SQUARE INVESTMENTS LLC | $4,500.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $808.93 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.33 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.37 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.72 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.94 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$62.45 |
| 1858919 | 2025-10-01 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $97.00 |
Travel, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861282 | 2025-10-03 | 2025-08-25–2025-08-28 | MEALS | IndividualName withheld | $137.56 |
| 〃 | 〃 | 2025-08-25–2025-08-29 | CAR RENTAL | IndividualName withheld | $376.22 |
| 1862227 | 2025-10-03 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $177.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$177.30 |
| 〃 | 〃 | 2025-08-25–2025-08-29 | LODGING | 〃 | $1,578.00 |
| 1857041 | 2025-10-07 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $177.30 |
| 1862489 | 2025-11-13 | 2025-09-02–2025-09-25 | PRIVATE AUTO MILEAGE | HON ANDREW CLYDE | $376.54 |
| 〃 | 〃 | 2025-09-02–2025-09-11 | TOLLS | 〃 | $27.20 |
| 1863946 | 2025-11-17 | 2025-10-01–2025-10-28 | PRIVATE AUTO MILEAGE | HON ANDREW CLYDE | $246.56 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $482.10 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $482.10 |
| 1873134 | 2025-12-03 | 2025-11-19–2025-11-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,471.78 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $482.10 |
Supplies and materials, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861282 | 2025-10-03 | 2025-08-27–2025-08-27 | FOOD & BEVERAGE | IndividualName withheld | $43.86 |
| 1862490 | 2025-11-21 | 2025-09-12–2025-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.99 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 4833Q6FQ3 | $16.42 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL MI4ZQ9LO3 | $52.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com ER33R5RF3 | $166.02 |
| 〃 | 〃 | 2025-09-25–2025-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAINESVILLE TIMES | $12.00 |
| 〃 | 〃 | 2025-09-08–2025-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES DISC | $4.24 |
| 1864749 | 2025-11-24 | 2025-09-26–2025-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $8.47 |
| 1864636 | 2025-11-26 | 2025-10-01–2025-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $54.06 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |