18rows
$10,442.39paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$268,584.762019 HON. SYLVIA R. GARCIA ($268,584.76) · Median member: $304,159.70
2019 so far$715,178.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $204,175.72 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SYLVIA R. GARCIA | 2019 | $268,584.76 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,175.72 |
| 2 | Contractual services | Itemized | $10,607.00 |
| 3 | Rent, communications and utilities | Itemized | $17,778.26 |
| 4 | Printing and franked mail | Itemized | $10,938.28 |
| 5 | Travel | Itemized | $11,695.70 |
| 6 | Equipment | Itemized | $5,684.32 |
| 7 | Supplies and materials | Itemized | $7,705.48 |
| Member total | $268,584.76 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SPECIAL PROJECT DIRECTOR | 1 | $17,499.99 |
| COUNSEL | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,083.34 |
| STAFF ASSISTANT | 2 | $12,046.67 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $6,166.25 |
| SPECIAL ASSISTANT | 1 | $4,166.67 |
| PRESS SECRETARY | 1 | $4,005.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,026.66 |
| COMMUNICATIONS DIRECTOR | 1 | $180.56 |
| Payroll total | 19 | $204,175.72 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152568 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152569 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167889 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167890 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1165149 | 2019-08-29 | 2019-04-29–2019-04-29 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $160.00 |
| 1177235 | 2019-09-12 | 2019-08-19–2019-08-19 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $160.00 |
| 1181659 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181660 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152860 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,486.30 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $766.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $471.00 |
| 1147064 | 2019-07-29 | 2019-06-01–2019-06-30 | TEMPORARY SPACE RENTAL | NATIONWIDE MOVERS CORPORATION | $325.00 |
| 1147071 | 2019-07-29 | 2019-05-01–2019-05-31 | TEMPORARY SPACE RENTAL | NATIONWIDE MOVERS CORPORATION | $325.00 |
| 1157986 | 2019-07-29 | 2019-04-01–2019-04-30 | TEMPORARY SPACE RENTAL | NATIONWIDE MOVERS CORPORATION | $325.00 |
| 1168180 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,486.30 |
| 1160013 | 2019-08-29 | 2019-07-01–2019-07-25 | TEMPORARY SPACE RENTAL | NATIONWIDE MOVERS CORPORATION | $275.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.32 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.00 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.49 |
| 1150571 | 2019-07-18 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| 1153574 | 2019-07-18 | 2019-04-21–2019-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $61.52 |
| 1150578 | 2019-07-22 | 2019-02-21–2019-02-21 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $1,756.15 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | 〃 | $218.95 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | 〃 | $29.95 |
| 1150475 | 2019-07-25 | 2019-05-30–2019-05-30 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $7,363.75 |
Travel, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145228 | 2019-07-12 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $236.98 |
| 1149486 | 2019-07-18 | 2019-04-01–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.08 |
| 1149491 | 2019-07-18 | 2019-06-03–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.27 |
| 1151585 | 2019-07-18 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $249.98 |
| 1150453 | 2019-07-22 | 2019-04-07–2019-04-28 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $2,178.52 |
| 〃 | 〃 | 2019-05-02–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $1,455.92 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | 〃 | $231.98 |
| 1153617 | 2019-07-25 | 2019-05-18–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.71 |
| 〃 | 〃 | 2019-06-02–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.65 |
| 1149199 | 2019-07-26 | 2019-05-19–2019-06-17 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $1,778.24 |
Equipment, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.12 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.58 |
| RPY0090282 | 2019-07-31 | 2019-01-01–2019-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,008.49 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,584.48 |
| 1163172 | 2019-08-07 | 2019-06-25–2019-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,373.21 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.58 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.58 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
Supplies and materials, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.88 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.45 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.95 |
| 1147596 | 2019-07-05 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $334.97 |
| 1150453 | 2019-07-22 | 2019-04-16–2019-05-04 | FOOD & BEVERAGE | HON. SYLVIA GARCIA | $166.92 |
| 1150489 | 2019-07-22 | 2019-04-03–2019-05-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-04-29–2019-05-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 〃 | 〃 | 2019-05-27–2019-06-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 〃 | 〃 | 2019-06-24–2019-07-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 1153544 | 2019-07-22 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $15.96 |