Campaign Finance
2024 Cycle
Andrew S. Clyde
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$563,056.10
Money raised during the selected cycle.
Total Disbursements
$491,877.34
Money spent during the selected cycle.
Cash on Hand
$95,984.11
Cash on hand at the close of the reporting period.
Debt Owed
$1,308,863.64
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $389,686.10 |
| PACs / other committees | Committee-origin contributions | $126,750.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $46,500.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| CLYDE, ANDREW REP | H0GA09246 | C | H GA 09 | $563,056.10 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| CLYDE FOR CONGRESS, INC. JEFFERSON, GA | C00740100 | H P | KILGORE, PAUL |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 2 transactions | Q B | $10,000.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions | Q B | $10,000.00 |
| BUILD POLITICAL ACTION COMMITTEE OF THE NATIONAL ASSOCIATION OF HOME BUILDERS (BUILDPAC) C00000901 | 2 transactions | Q B | $6,500.00 |
| ELECTING MAJORITY MAKING EFFECTIVE REPUBLICANS PAC C00592089 | 2 transactions | Q D | $5,000.00 |
| GEORGIA POWER COMPANY FEDERAL PAC C00119776 | 2 transactions | Q B | $5,000.00 |
| HINDUS OF GEORGIA PAC C00756205 | 1 transactions | Q U | $5,000.00 |
| HOUSE FREEDOM FUND C00552851 | 1 transactions | Q U | $5,000.00 |
| HUCK PAC C00448373 | 1 transactions | Q U | $5,000.00 |
| NATIONAL CHICKEN COUNCIL POLITICAL ACTION COMMITTEE (FKA) NATIONAL BROILER COUNCIL PAC C00034272 | 1 transactions | Q U | $5,000.00 |
| THE COCA-COLA COMPANY NONPARTISAN COMMITTEE FOR GOOD GOVERNMENT C00012468 | 1 transactions | Q B | $5,000.00 |
| THE HOME DEPOT INC. POLITICAL ACTION COMMITTEE C00284885 | 1 transactions | Q B | $5,000.00 |
| THE LOOSE GROUP C00010793 | 1 transactions | Q U | $5,000.00 |
| SEAL PAC SUPPORTING ELECTING AMERICAN LEADERS PAC C00570226 | 2 transactions | Q U | $3,500.00 |
| AMERICA'S CREDIT UNIONS PAC OF CREDIT UNION NATIONAL ASSOCIATION, INC. C00007880 | 1 transactions | Q B | $2,500.00 |
| AMERICAN FRUIT & VEGETABLE PAC C00828806 | 1 transactions | Q U | $2,500.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| GA | 212 | $276,830.00 |
| FL | 22 | $26,361.00 |
| TX | 5 | $16,100.00 |
| DC | 12 | $11,300.00 |
| IL | 3 | $6,600.00 |
| OH | 2 | $6,600.00 |
| TN | 2 | $4,300.00 |
| AZ | 3 | $4,100.00 |
| CT | 1 | $2,000.00 |
| VA | 3 | $1,500.00 |
| CA | 1 | $1,250.00 |
| MD | 2 | $1,000.00 |
| PA | 1 | $500.00 |
| NM | 1 | $400.00 |
| SC | 1 | $300.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| STRATEGY CONSULTING 001 Administrative/Salary/Overhead Expenses | 16 | $287,399.92 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 10 | $44,918.51 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 9 | $33,477.37 |
| LEGAL FEES 001 Administrative/Salary/Overhead Expenses | 3 | $25,060.00 |
| DATABASE SOFTWARE 001 Administrative/Salary/Overhead Expenses | 6 | $18,000.00 |
| DEBT REPAYMENT-MEETING EXPENSE 001 Administrative/Salary/Overhead Expenses | 3 | $5,994.47 |
| DEBT REPAYMENT-TRAVEL EXPENSES 001 Administrative/Salary/Overhead Expenses | 2 | $5,496.70 |
| QUALIFYING FEE 001 Administrative/Salary/Overhead Expenses | 1 | $5,220.00 |
| CC TRANSACTION FEE 001 Administrative/Salary/Overhead Expenses | 67 | $3,610.29 |
| CC TRANSACTION FEES 001 Administrative/Salary/Overhead Expenses | 39 | $3,202.38 |
| DEBT REPAYMENT-CONFERENCE FEES 001 Administrative/Salary/Overhead Expenses | 2 | $2,296.00 |
| DEBT REPAYMENT-ORNAMENTS 001 Administrative/Salary/Overhead Expenses | 1 | $1,543.40 |
| FIELD CONSULTING 001 Administrative/Salary/Overhead Expenses | 2 | $1,500.00 |
| DEBT REPAYMENT-EVENT SUPPLIES 001 Administrative/Salary/Overhead Expenses | 1 | $1,340.46 |
| FIELD WORK 001 Administrative/Salary/Overhead Expenses | 1 | $1,291.11 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| J. RUSSELL & ASSOC., LLC, D/B/A WAR ROOM STRATEGIES WATKINSVILLE, GA | 16 | $287,399.92 |
| PROFESSIONAL DATA SERVICES ATHENS, GA | 10 | $44,918.51 |
| ROBERTS, LINDSAY MARIE ATLANTA, GA | 7 | $20,596.47 |
| ARISTOTLE INTERNATIONAL, INC. WASHINGTON, DC | 6 | $18,000.00 |
| CUCCINELLI, KEN NOKESVILLE, VA | 1 | $17,500.00 |
| CLYDE, ANDREW JEFFERSON, GA | 13 | $17,058.62 |
| FUNDRAISING, INC. KANSAS CITY, MO | 3 | $14,172.01 |
| CHALMERS & ADAMS, LLC DULUTH, GA | 2 | $7,560.00 |
| ANEDOT NEW ORLEANS, LA | 77 | $5,771.46 |
| GEORGIA REPUBLICAN PARTY ATLANTA, GA | 1 | $5,220.00 |
| COLLINS, ANDREW ATHENS, GA | 2 | $1,500.00 |
| CAPITOL HILL CLUB WASHINGTON, DC | 4 | $1,244.73 |
| WINRED TECHNICAL SERVICES ARLINGTON, VA | 29 | $1,041.21 |
| DIRECT MAIL PROCESSORS HAGERSTOWN, MD | 2 | $867.06 |
| CONSERVATIVE PARTNERSHIP INSTITUTE WASHINGTON, DC | 2 | $653.04 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.