Representative · GA · Republican · bioguide F000485
Clay Fuller
In office since 2026
Quarter
Year
Spent this quarter$315,567.912026 HON. CLAY FULLER ($315,567.91) · Median member: $445,551.61
2026 so far$315,567.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $270,802.23 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. CLAY FULLER | 2026 | $315,567.91 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,802.23 |
| 2 | Contractual services | Itemized | $6,961.64 |
| 3 | Rent, communications and utilities | Itemized | $10,186.73 |
| 4 | Printing and franked mail | Itemized | $5,633.09 |
| 5 | Travel | Itemized | $18,804.46 |
| 6 | Equipment | Itemized | $789.00 |
| 7 | Supplies and materials | Itemized | $2,390.76 |
| Member total | $315,567.91 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 4 | $66,833.34 |
| CHIEF OF STAFF | 1 | $48,888.88 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $33,333.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,444.45 |
| SENIOR FIELD REPRESENTATIVE | 1 | $24,444.45 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $21,111.12 |
| SCHEDULER | 1 | $11,111.11 |
| COMMUNICATIONS DIRECTOR | 1 | $10,305.55 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $8,000.00 |
| SHARED EMPLOYEE | 2 | $5,130.00 |
| PRESS SECRETARY | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,200.00 |
| Payroll total | 19 | $270,802.23 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901771 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,195.64 |
| X0348515 | 2026-05-01 | 2026-04-15–2026-04-29 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $637.50 |
| 1908002 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0357330 | 2026-06-02 | 2026-05-03–2026-05-31 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $850.00 |
| 1914327 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0150506 | 2026-04-28 | 2026-04-21–2026-04-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.56 |
| 1908006 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,105.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $307.98 |
| MED0151310 | 2026-05-27 | 2026-04-28–2026-04-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0356160 | 2026-06-12 | 2026-04-13–2026-05-05 | UTILITIES | CITIBANK -DALTON UTILITIES | $266.15 |
| 〃 | 〃 | 2026-05-12–2026-05-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $400.75 |
| 〃 | 〃 | 2026-05-14–2026-05-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.92 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$17.13 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.00 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$36.18 |
| X0350682 | 2026-05-08 | 2026-04-27–2026-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $547.10 |
| X0350683 | 2026-05-08 | 2026-04-27–2026-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $858.00 |
| X0350892 | 2026-05-08 | 2026-05-01–2026-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,544.47 |
| X0349880 | 2026-05-11 | 2026-05-04–2026-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| X0354583 | 2026-05-28 | 2026-05-20–2026-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0354816 | 2026-05-29 | 2026-05-14–2026-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
Travel, line by line64 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0346649 | 2026-05-01 | 2026-04-13–2026-04-16 | LODGING | IndividualName withheld | $1,283.34 |
| X0350690 | 2026-05-12 | 2026-04-23–2026-04-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $621.40 |
| 〃 | 〃 | 2026-04-27–2026-04-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $424.41 |
| 〃 | 〃 | 2026-04-30–2026-04-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $424.41 |
| X0350844 | 2026-05-15 | 2026-05-12–2026-05-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $526.40 |
| X0350874 | 2026-05-15 | 2026-05-07–2026-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.52 |
| X0206459 | 2026-05-21 | 2026-04-20–2026-04-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $625.39 |
| 〃 | 〃 | 2026-04-23–2026-04-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $629.12 |
| 〃 | 〃 | 2026-04-22–2026-04-23 | LODGING | IndividualName withheld | $320.02 |
| 〃 | 〃 | 2026-04-20–2026-04-20 | TAXI/RIDE SHARE | IndividualName withheld | $48.90 |
Equipment, line by line3 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 | $263.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$14.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $884.53 |
| X0354457 | 2026-05-30 | 2026-04-16–2026-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.98 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.79 |
| 〃 | 〃 | 2026-04-19–2026-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.06 |
| 〃 | 〃 | 2026-05-04–2026-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.79 |
| 〃 | 〃 | 2026-05-07–2026-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.93 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $367.08 |
| X0351170 | 2026-06-01 | 2026-04-17–2026-04-17 | HABITATION EXPENSE | IndividualName withheld | $24.05 |