14rows
$9,307.15paid 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$424,592.932025 HON. ANDREW S. CLYDE ($13,722.83) · 2026 HON. ANDREW S. CLYDE ($410,870.10) · Median member: $445,551.61
2026 so far$793,786.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $316,819.49 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDREW S. CLYDE | 2025 | $13,722.83 |
| 2026 HON. ANDREW S. CLYDE | 2026 | $410,870.10 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,819.49 |
| 2 | Rent, communications and utilities | Itemized | $39,461.56 |
| 3 | Printing and franked mail | Itemized | $44,739.19 |
| 4 | Travel | Itemized | $17,740.60 |
| 5 | Equipment | Itemized | $3,582.25 |
| 6 | Supplies and materials | Itemized | $2,249.84 |
| Member total | $424,592.93 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $30,999.99 |
| FIELD REPRESENTATIVE | 2 | $28,730.01 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| CASE WORKER | 1 | $15,249.99 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,280.00 |
| SHARED EMPLOYEE | 2 | $5,700.00 |
| Payroll total | 23 | $316,819.49 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897929 | 2026-04-09 | 2026-03-02–2026-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.03 |
| 1898680 | 2026-04-09 | 2026-01-15–2026-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.86 |
| 1899404 | 2026-04-16 | 2026-03-01–2026-03-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $20,000.05 |
| 1899768 | 2026-04-17 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $984.92 |
| 1904004 | 2026-04-27 | 2026-04-11–2026-05-10 | UTILITIES | IndividualName withheld | $186.05 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.14 |
| 1904130 | 2026-04-29 | 2026-02-09–2026-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.36 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,073.74 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.82 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$48.64 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,785.14 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.20 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$81.23 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,873.10 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.34 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$85.20 |
| 1898967 | 2026-04-17 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898874 | 2026-04-03 | 2026-03-07–2026-03-31 | PRIVATE AUTO MILEAGE | HON ANDREW CLYDE | $556.87 |
| 〃 | 〃 | 2026-03-03–2026-03-17 | TOLLS | 〃 | $37.10 |
| 1898802 | 2026-04-07 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $0.10 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.39 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$208.29 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$208.39 |
| 1898803 | 2026-04-07 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $290.40 |
| 1898579 | 2026-04-09 | 2026-02-19–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.83 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $482.10 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $482.10 |
| 1916544 | 2026-06-23 | 2026-06-22–2026-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,878.60 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $482.10 |
Supplies and materials, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898741 | 2026-04-07 | 2026-03-06–2026-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BE4U39TP0 | $29.95 |
| 〃 | 〃 | 2026-03-05–2026-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAINESVILLE TIMES | $12.00 |
| 〃 | 〃 | 2026-03-23–2026-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2026-03-03–2027-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $243.80 |
| 〃 | 〃 | 2026-02-27–2026-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USAT MEDIA CO | $15.89 |
| 1898579 | 2026-04-09 | 2026-03-27–2026-03-27 | FOOD & BEVERAGE | IndividualName withheld | $61.80 |
| 1898699 | 2026-04-09 | 2026-03-06–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $113.30 |
| 1903496 | 2026-04-27 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1903946 | 2026-04-29 | 2026-04-21–2026-04-21 | FOOD & BEVERAGE | MCGARITYS BUSINESS PRODUCTS | $21.49 |