6rows
$6,462.57paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$261,104.862019 HON. SYLVIA R. GARCIA ($261,104.86) · Median member: $303,726.00
2019 so far$446,593.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $197,101.36 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SYLVIA R. GARCIA | 2019 | $261,104.86 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,101.36 |
| 2 | Contractual services | Itemized | $10,387.00 |
| 3 | Rent, communications and utilities | Itemized | $20,826.43 |
| 4 | Printing and franked mail | Itemized | $1,592.31 |
| 5 | Travel | Itemized | $9,746.59 |
| 6 | Equipment | Itemized | $14,836.85 |
| 7 | Supplies and materials | Itemized | $6,614.32 |
| Member total | $261,104.86 |
Staff, by title16 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SPECIAL PROJECT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| COUNSEL | 1 | $14,333.33 |
| CONSTITUENT SERVICES | 2 | $14,166.68 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 3 | $10,831.33 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CLERK | 1 | $4,853.33 |
| FIELD REP/DIGITAL ASSIST | 1 | $416.67 |
| Payroll total | 16 | $197,101.36 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108309 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108310 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125751 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125752 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1124321 | 2019-05-22 | 2019-03-08–2019-03-08 | JANITORIAL AND MAINT SERV | ALLIANCE SAFETY | $100.00 |
| 1137752 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137753 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097715 | 2019-04-01 | 2019-02-19–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $392.77 |
| 1108601 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,486.30 |
| 1111861 | 2019-04-17 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $283.83 |
| 1111862 | 2019-04-17 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $283.83 |
| 1111863 | 2019-04-17 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $283.83 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $331.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $159.46 |
| 1113099 | 2019-05-07 | 2019-02-09–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $163.20 |
Printing and franked mail, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.19 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.79 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,129.80 |
| 1101350 | 2019-04-04 | 2019-03-14–2019-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1126558 | 2019-05-28 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $80.51 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | 〃 | $109.12 |
Travel, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099054 | 2019-04-04 | 2019-01-04–2019-01-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $201.98 |
| 〃 | 〃 | 2019-01-06–2019-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $244.98 |
| 1104392 | 2019-04-09 | 2019-03-17–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.81 |
| 1106952 | 2019-04-17 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,215.96 |
| 1111372 | 2019-05-03 | 2019-03-17–2019-04-19 | LODGING | HON. SYLVIA GARCIA | $1,226.16 |
| AC-15052 | 2019-05-08 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | HON SYLVIA GARCIA | −$296.98 |
| 1105047 | 2019-05-20 | 2019-02-15–2019-02-28 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $1,215.94 |
| 〃 | 〃 | 2019-03-04–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $3,615.72 |
| 1119239 | 2019-05-20 | 2019-03-15–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.77 |
| 1119883 | 2019-05-21 | 2019-04-24–2019-04-26 | MEALS | IndividualName withheld | $50.11 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102484 | 2019-04-03 | 2019-03-23–2019-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,600.19 |
| 1104204 | 2019-04-09 | 2019-03-23–2019-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,040.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.91 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| 1116326 | 2019-05-03 | 2019-01-24–2019-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,101.51 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.91 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.91 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
Supplies and materials, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.45 |
| 1111372 | 2019-05-03 | 2019-03-17–2019-03-19 | LEGISLATIVE PLNNG FOOD AND BEV | HON. SYLVIA GARCIA | $376.98 |
| 1115266 | 2019-05-06 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $377.87 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $967.92 |
| 1118573 | 2019-05-08 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.99 |
| 1117948 | 2019-05-20 | 2019-02-27–2019-02-27 | FOOD & BEVERAGE | HON. SYLVIA GARCIA | $324.75 |
| 1121111 | 2019-05-20 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $253.23 |
| 1101362 | 2019-05-24 | 2019-02-08–2019-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.13 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.27 |
| 1130698 | 2019-06-11 | 2019-05-28–2019-05-28 | FOOD & BEVERAGE | IndividualName withheld | $1,744.72 |