14rows
$8,236.28paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$518,083.872019 HON. SYLVIA R. GARCIA ($518,083.87) · Median member: $368,947.66
2019 so far$1,233,261.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $297,190.03 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SYLVIA R. GARCIA | 2019 | $518,083.87 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,190.03 |
| 2 | Contractual services | Itemized | $11,487.00 |
| 3 | Rent, communications and utilities | Itemized | $16,055.94 |
| 4 | Printing and franked mail | Itemized | $139,218.94 |
| 5 | Travel | Itemized | $15,055.43 |
| 6 | Equipment | Itemized | $10,042.35 |
| 7 | Supplies and materials | Itemized | $29,034.18 |
| Member total | $518,083.87 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| CONSTITUENT SERVICES | 2 | $35,000.02 |
| DISTRICT DIRECTOR | 1 | $28,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| STAFF ASSISTANT | 2 | $25,600.00 |
| SPECIAL PROJECT DIRECTOR | 1 | $22,499.99 |
| COUNSEL | 1 | $20,000.00 |
| SCHEDULER | 1 | $17,500.01 |
| PRESS SECRETARY | 1 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.00 |
| FIELD REPRESENTATIVE | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $14,371.51 |
| PAID INTERN | 3 | $1,620.00 |
| PAID INTERN-HOUSE PROGRAM | 1 | $780.00 |
| Payroll total | 23 | $297,190.03 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192245 | 2019-10-16 | 2019-08-19–2019-08-19 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $200.00 |
| 1197282 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197283 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212227 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212228 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1205982 | 2019-11-18 | 2019-09-13–2019-09-13 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2019-09-30–2019-10-05 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $680.00 |
| 1226929 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226930 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1224973 | 2019-12-21 | 2019-10-30–2019-10-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $160.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188122 | 2019-10-03 | 2019-09-21–2019-10-20 | UTILITIES | CITI PCARD-COMCAST HOUSTON CS 1X | $151.57 |
| 1188669 | 2019-10-04 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.24 |
| 1197570 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,486.30 |
| 1194529 | 2019-10-18 | 2019-09-10–2019-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $871.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $477.15 |
| 1212513 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,486.30 |
| 1205987 | 2019-11-18 | 2019-10-21–2019-11-20 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $151.57 |
Printing and franked mail, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.15 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.93 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,539.77 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.39 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,425.32 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.70 |
| 1186332 | 2019-10-02 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1194532 | 2019-10-18 | 2019-07-21–2019-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.68 |
| 1192258 | 2019-11-18 | 2019-09-15–2019-09-15 | ADVERTISEMENTS | CITI PCARD-FACEBK HPBRXMESC2 | $1.73 |
Travel, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188304 | 2019-10-03 | 2019-08-23–2019-08-23 | MEALS | IndividualName withheld | $9.89 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $72.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.66 |
| 1188533 | 2019-10-03 | 2019-09-20–2019-09-23 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $617.96 |
| 1188623 | 2019-10-04 | 2019-08-13–2019-08-14 | LODGING | IndividualName withheld | $282.42 |
| 1192057 | 2019-10-18 | 2019-09-22–2019-09-27 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $1,253.90 |
| 〃 | 〃 | 2019-09-22–2019-09-28 | LODGING | 〃 | $1,610.90 |
| 1194584 | 2019-10-18 | 2019-09-07–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.13 |
| 1194585 | 2019-10-18 | 2019-09-26–2019-09-28 | MEALS | IndividualName withheld | $86.73 |
| 〃 | 〃 | 2019-09-03–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.16 |
Equipment, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.19 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.58 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| 1211055 | 2019-11-15 | 2019-10-24–2019-10-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,790.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.58 |
| 〃 | 〃 | 2019-11-07–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.58 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
Supplies and materials, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179218 | 2019-10-02 | 2019-07-23–2019-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA7DT8EL2 | $17.48 |
| 1188532 | 2019-10-03 | 2019-08-21–2019-09-12 | FOOD & BEVERAGE | HON. SYLVIA GARCIA | $51.60 |
| 1188542 | 2019-10-03 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $156.47 |
| 1188895 | 2019-10-04 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $577.28 |
| 1188942 | 2019-10-04 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $236.97 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $489.85 |
| 1188597 | 2019-10-08 | 2019-09-08–2019-09-08 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,750.00 |
| 1192251 | 2019-10-16 | 2019-09-14–2019-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $15.96 |
| 1192294 | 2019-10-16 | 2019-06-01–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CQ ROLL CALL INC. | $875.00 |
| 1192243 | 2019-10-17 | 2019-09-05–2019-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $36.03 |