11rows
$10,582.83paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$312,967.412019 HON. SYLVIA R. GARCIA ($60,885.71) · 2020 HON. SYLVIA R. GARCIA ($252,081.70) · Median member: $362,416.13
2020 so far$252,081.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $223,960.39 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SYLVIA R. GARCIA | 2019 | $60,885.71 |
| 2020 HON. SYLVIA R. GARCIA | 2020 | $252,081.70 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,960.39 |
| 2 | Contractual services | Itemized | $20,574.00 |
| 3 | Rent, communications and utilities | Itemized | $21,177.79 |
| 4 | Printing and franked mail | Itemized | $15,734.76 |
| 5 | Travel | Itemized | $13,743.81 |
| 6 | Equipment | Itemized | $12,295.76 |
| 7 | Supplies and materials | Itemized | $5,480.90 |
| Member total | $312,967.41 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,707.12 |
| CONSTITUENT SERVICES | 4 | $26,115.54 |
| DISTRICT DIRECTOR | 2 | $24,659.77 |
| LEGISLATIVE DIRECTOR | 2 | $24,659.77 |
| SPECIAL PROJECT DIRECTOR | 2 | $18,214.23 |
| STAFF ASSISTANT | 4 | $14,497.39 |
| SCHEDULER | 2 | $13,057.77 |
| LEGISLATIVE ASSISTANT | 2 | $13,013.33 |
| PRESS SECRETARY | 2 | $11,768.67 |
| FIELD REPRESENTATIVE | 2 | $10,479.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,479.56 |
| COUNSEL | 2 | $10,476.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,300.00 |
| PAID INTERN | 1 | $780.00 |
| PAID INTERN-HOUSE PROGRAM | 2 | $0.00 |
| other titles | 1 | −$1,248.32 |
| Payroll total | 38 | $223,960.39 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242593 | 2020-01-16 | 2020-01-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,370.00 |
| 1242594 | 2020-01-16 | 2020-01-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $9,204.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256988 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| 1255425 | 2020-02-27 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $477.13 |
| 1270960 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $658.00 |
Printing and franked mail, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $694.02 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.74 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,508.05 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.20 |
| 1276176 | 2020-03-31 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $143.77 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.42 |
| 1236515 | 2020-01-07 | 2019-12-23–2019-12-23 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $145.00 |
| 1236719 | 2020-01-07 | 2019-09-30–2019-10-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $45.11 |
| 1237718 | 2020-01-13 | 2019-12-18–2019-12-18 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $1,150.00 |
Travel, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238680 | 2020-01-29 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $143.98 |
| 1241232 | 2020-01-29 | 2020-01-10–2020-01-12 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $1,261.38 |
| 1250900 | 2020-02-07 | 2020-01-15–2020-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,235.96 |
| 1253190 | 2020-02-12 | 2020-01-16–2020-01-19 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $2,522.76 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | LODGING | 〃 | $220.80 |
| 1253193 | 2020-02-12 | 2020-01-31–2020-02-02 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $1,589.78 |
| 1255428 | 2020-02-27 | 2020-01-16–2020-01-19 | LODGING | IndividualName withheld | $382.59 |
| 1255512 | 2020-02-27 | 2020-02-07–2020-02-10 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $1,261.38 |
| 1255707 | 2020-02-27 | 2020-01-22–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.90 |
| 1262511 | 2020-02-27 | 2020-02-19–2020-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $977.80 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.58 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.58 |
| 〃 | 〃 | 2020-02-05–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.24 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| 1248474 | 2020-01-28 | 2020-01-24–2020-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,612.36 |
| 1252147 | 2020-02-06 | 2019-12-13–2019-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,940.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.20 |
| 1251361 | 2020-02-07 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1.63 |
| 1251362 | 2020-02-07 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.87 |
| 1251463 | 2020-02-07 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $119.99 |
| 1253193 | 2020-02-12 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | HON. SYLVIA GARCIA | $40.00 |
| 1255410 | 2020-02-27 | 2019-12-23–2020-01-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $22.93 |
| 1255417 | 2020-02-27 | 2020-01-22–2020-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 1255426 | 2020-02-27 | 2020-01-18–2020-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $44.00 |
| 1255433 | 2020-02-27 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US N10Z46HD3 | $29.96 |
| 1257977 | 2020-02-27 | 2020-02-12–2020-02-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.10 |