10rows
$4,984.18paid 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$578,656.662025 HON. ANDREW S. CLYDE ($195,740.73) · 2026 HON. ANDREW S. CLYDE ($382,915.93) · Median member: $497,960.53
2026 so far$382,915.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $304,377.27 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDREW S. CLYDE | 2025 | $195,740.73 |
| 2026 HON. ANDREW S. CLYDE | 2026 | $382,915.93 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,377.27 |
| 2 | Contractual services | Itemized | $51,296.00 |
| 3 | Rent, communications and utilities | Itemized | $54,829.52 |
| 4 | Printing and franked mail | Itemized | $145,688.93 |
| 5 | Travel | Itemized | $11,036.78 |
| 6 | Equipment | Itemized | $1,446.30 |
| 7 | Supplies and materials | Itemized | $9,981.86 |
| Member total | $578,656.66 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| FIELD REPRESENTATIVE | 4 | $28,730.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $25,338.89 |
| COMMUNICATIONS DIRECTOR | 2 | $25,012.50 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,097.00 |
| STAFF ASSISTANT | 5 | $18,472.23 |
| LEGISLATIVE ASSISTANT | 2 | $16,875.00 |
| CASE WORKER | 2 | $15,249.99 |
| PRESS ASSISTANT | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,026.66 |
| SHARED EMPLOYEE | 4 | $5,450.00 |
| Payroll total | 38 | $304,377.27 |
Contractual services, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1876001 | 2026-01-06 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883375 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| 1883376 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884267 | 2026-01-29 | 2026-01-20–2026-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,472.95 |
| 1884857 | 2026-02-05 | 2026-01-11–2026-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $179.85 |
| 1886980 | 2026-02-23 | 2026-02-10–2026-02-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,968.10 |
| 1887149 | 2026-02-23 | 2026-02-11–2026-02-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,422.61 |
| 1887175 | 2026-02-23 | 2026-01-02–2026-02-01 | UTILITIES | IndividualName withheld | $959.01 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $97.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.14 |
| 1891128 | 2026-03-04 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,148.72 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$73.35 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $955.33 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.10 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.46 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.77 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$96.30 |
| 1886109 | 2026-02-11 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | AMPLIFY INC | $633.94 |
| 1890886 | 2026-03-04 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $8,740.00 |
| 1890849 | 2026-03-05 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.65 |
Travel, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884009 | 2026-01-30 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $208.29 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 1885761 | 2026-02-03 | 2026-01-24–2026-01-29 | PRIVATE AUTO MILEAGE | HON ANDREW CLYDE | $144.57 |
| 〃 | 〃 | 2026-01-06–2026-01-23 | TOLLS | 〃 | $38.85 |
| 1886157 | 2026-02-11 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $208.39 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.39 |
| 1886161 | 2026-02-11 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $0.10 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
| 1886163 | 2026-02-11 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $208.29 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $482.10 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $482.10 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $482.10 |
Supplies and materials, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880059 | 2026-01-22 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS BUSINESS PRODUCTS | $78.59 |
| 1884068 | 2026-01-29 | 2026-01-01–2026-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $54.06 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$367.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $394.00 |
| 1886220 | 2026-02-12 | 2026-01-06–2026-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 0X7DG1LM3 | $14.19 |
| 〃 | 〃 | 2026-01-05–2026-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAINESVILLE TIMES | $12.00 |
| 〃 | 〃 | 2026-01-27–2026-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2026-01-26–2026-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES DISC | $4.24 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |