6rows
$2,660.02paid 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 · TX · Democrat · bioguide G000587
Sylvia R. Garcia
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$185,488.432019 HON. SYLVIA R. GARCIA ($185,488.43) · Median member: $301,016.28
2019 so far$185,488.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $152,490.56 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SYLVIA R. GARCIA | 2019 | $185,488.43 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $152,490.56 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $12,650.68 |
| 4 | Printing and franked mail | Itemized | $918.80 |
| 5 | Travel | Itemized | $2,695.36 |
| 6 | Equipment | Itemized | $1,257.97 |
| 7 | Supplies and materials | Itemized | $5,188.06 |
| Member total | $185,488.43 |
Staff, by title13 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,250.00 |
| DISTRICT DIRECTOR | 1 | $17,680.56 |
| SPECIAL PROJECT DIRECTOR | 1 | $16,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $12,930.56 |
| CONSULTANT-SR CITIZEN AFF | 1 | $12,444.44 |
| SPECIAL ASSISTANT | 1 | $12,083.34 |
| SCHEDULER | 2 | $11,375.00 |
| FIELD REPRESENTATIVE | 1 | $9,666.66 |
| STAFF ASSISTANT | 2 | $8,560.00 |
| COMMUNICATIONS DIRECTOR | 1 | $7,583.34 |
| FIELD REP/DIGITAL ASSIST | 1 | $7,000.00 |
| Payroll total | 13 | $152,490.56 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071951 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071952 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079335 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079336 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092841 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092842 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01080681 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,202.47 | ||
| 01083074 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,202.47 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $163.33 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $303.40 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $318.80 | ||
| 01083429 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $86.90 | ||
| 01093176 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,202.47 | ||
| 01097559 | UTILITIES | COMCAST | $317.32 | ||
| 01097791 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.93 |
Printing and franked mail, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$10.65 | ||
| 01083434 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $490.00 | ||
| 01083435 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.80 | ||
| 01087016 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01087008 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.70 |
Travel, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01085586 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $909.16 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $593.96 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $383.96 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $171.98 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $296.98 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $303.98 | ||
| 01097747 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.10 | ||
| 01097791 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.62 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.62 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.91 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.82 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.91 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.91 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
Supplies and materials, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,341.47 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $820.09 | ||
| 01087034 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $185.83 | ||
| 01087121 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $875.00 | ||
| 01090385 | WATER | OFFICE DEPOT INC | $3.31 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $6.19 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $439.63 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.11 | ||
| 01088787 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $212.40 |