4rows
$4,212.54paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$444,939.972019 HON. SYLVIA R. GARCIA ($24,603.55) · 2020 HON. SYLVIA R. GARCIA ($420,336.42) · Median member: $323,093.34
2020 so far$672,418.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $221,540.72 · 13 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SYLVIA R. GARCIA | 2019 | $24,603.55 |
| 2020 HON. SYLVIA R. GARCIA | 2020 | $420,336.42 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,540.72 |
| 2 | Contractual services | Itemized | $5,138.00 |
| 3 | Rent, communications and utilities | Itemized | $114,895.43 |
| 4 | Printing and franked mail | Itemized | $65,251.44 |
| 5 | Travel | Itemized | $5,777.20 |
| 6 | Equipment | Itemized | $29,115.31 |
| 7 | Supplies and materials | Itemized | $3,221.87 |
| Member total | $444,939.97 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,700.00 |
| CONSTITUENT SERVICES | 2 | $25,800.00 |
| DISTRICT DIRECTOR | 1 | $24,510.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,510.00 |
| SPECIAL PROJECT DIRECTOR | 1 | $18,060.00 |
| STAFF ASSISTANT | 3 | $15,676.27 |
| COUNSEL | 1 | $13,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,900.00 |
| SCHEDULER | 1 | $12,900.00 |
| PRESS SECRETARY | 2 | $12,854.45 |
| FIELD REPRESENTATIVE | 1 | $10,320.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,320.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,740.00 |
| Payroll total | 17 | $221,540.72 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285895 | 2020-04-21 | 2020-04-14–2020-04-14 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,000.00 |
| 1276405 | 2020-04-22 | 2020-01-21–2020-01-21 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $280.00 |
| 1291799 | 2020-06-09 | 2020-04-29–2020-04-29 | TRANSLATN AND INTERPRET SERV | LEIDOS DIGITAL SOLUTIONS INC | $858.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276363 | 2020-04-09 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $223.14 |
| 1274535 | 2020-04-10 | 2020-02-06–2020-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $587.88 |
| 1276353 | 2020-04-10 | 2020-02-21–2020-03-20 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $156.85 |
| 1280064 | 2020-04-16 | 2020-03-29–2020-03-29 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,897.00 |
| 1280181 | 2020-04-16 | 2020-03-11–2020-03-11 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,897.00 |
| 1280185 | 2020-04-16 | 2020-03-11–2020-03-11 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,047.00 |
| 1285123 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| 1280206 | 2020-04-20 | 2020-03-17–2020-03-17 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,436.00 |
| 1280209 | 2020-04-20 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,436.00 |
| 1285521 | 2020-04-22 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $90.69 |
Printing and franked mail, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $934.40 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.33 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,570.98 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.06 |
| 1284210 | 2020-04-23 | 2020-04-03–2020-04-12 | ADVERTISEMENTS | IndividualName withheld | $25,350.00 |
| MED0097305 | 2020-04-24 | 2020-04-21–2020-04-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $350.00 |
| 1290286 | 2020-05-07 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | 〃 | $373.57 |
| MED0097969 | 2020-05-26 | 2020-05-21–2020-05-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1295755 | 2020-06-08 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $434.84 |
Travel, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280168 | 2020-04-10 | 2020-01-02–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.42 |
| 1288675 | 2020-05-04 | 2020-03-14–2020-03-27 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $1,591.62 |
| 1288678 | 2020-05-04 | 2020-04-22–2020-04-23 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $497.96 |
| 1303385 | 2020-06-18 | 2020-05-14–2020-06-10 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $2,052.96 |
| 1307181 | 2020-06-30 | 2020-06-23–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.00 |
| 1307184 | 2020-06-30 | 2020-03-05–2020-03-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $866.96 |
| 1280170 | 2020-04-13 | 2019-12-03–2019-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.28 |
Equipment, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280435 | 2020-04-09 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,281.48 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| 1291272 | 2020-05-12 | 2020-05-08–2020-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $964.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| 1290536 | 2020-05-08 | 2020-03-13–2020-03-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CENTRUM SOUND SYSTEMS | $11,522.55 |
| 1300151 | 2020-06-08 | 2020-05-21–2020-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,957.81 |
Supplies and materials, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276369 | 2020-04-10 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T90K45ZY3 | $15.41 |
| 1276394 | 2020-04-10 | 2020-02-25–2020-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $11.94 |
| 1276396 | 2020-04-10 | 2020-02-14–2020-02-14 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1276407 | 2020-04-10 | 2020-02-01–2020-02-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1276408 | 2020-04-10 | 2020-02-22–2020-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 1284220 | 2020-04-16 | 2020-02-07–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1276405 | 2020-04-22 | 2020-02-06–2020-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | −$34.77 |
| 1285523 | 2020-04-22 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0A02Q9VJ3 | $97.10 |
| 1285526 | 2020-04-22 | 2020-01-23–2020-03-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $49.19 |
| 1285534 | 2020-04-22 | 2020-03-05–2020-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $36.03 |