3rows
$2,068.64paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$295,659.612019 HON. SYLVIA R. GARCIA ($0.00) · 2020 HON. SYLVIA R. GARCIA ($295,659.61) · Median member: $373,877.00
2020 so far$1,259,478.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $257,925.91 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SYLVIA R. GARCIA | 2019 | $0.00 |
| 2020 HON. SYLVIA R. GARCIA | 2020 | $295,659.61 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,925.91 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $17,593.97 |
| 4 | Printing and franked mail | Itemized | $2,804.27 |
| 5 | Travel | Itemized | $3,504.30 |
| 6 | Equipment | Itemized | $1,931.23 |
| 7 | Supplies and materials | Itemized | $1,612.93 |
| Member total | $295,659.61 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,200.00 |
| DISTRICT DIRECTOR | 1 | $27,510.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,120.00 |
| CONSTITUENT SERVICES | 2 | $23,900.00 |
| SPECIAL PROJECT DIRECTOR | 1 | $20,250.00 |
| COUNSEL | 1 | $18,740.01 |
| FIELD REPRESENTATIVE | 2 | $15,686.67 |
| LEGISLATIVE ASSISTANT | 1 | $15,510.00 |
| SCHEDULER | 1 | $15,510.00 |
| PRESS SECRETARY | 2 | $13,722.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,930.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,593.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,416.67 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $3,870.00 |
| STAFF ASSISTANT | 1 | $2,966.67 |
| Payroll total | 21 | $257,925.91 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343867 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343868 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353596 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353597 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364510 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364511 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344049 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| 1342220 | 2020-10-19 | 2020-08-21–2020-09-20 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $166.75 |
| 1342218 | 2020-10-20 | 2020-08-19–2020-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $102.55 |
| 1342155 | 2020-10-21 | 2020-10-07–2020-10-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $345.99 |
| 1343137 | 2020-10-21 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $254.72 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,149.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.03 |
| 1353777 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.57 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.30 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1340478 | 2020-10-21 | 2020-07-28–2020-07-28 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $708.34 |
| 〃 | 〃 | 2020-07-28–2020-08-03 | ADVERTISEMENTS | 〃 | $1,791.66 |
| MED0103249 | 2020-12-30 | 2020-11-25–2020-12-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $210.90 |
Travel, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339801 | 2020-10-20 | 2020-09-21–2020-09-28 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $1,190.34 |
| 1340895 | 2020-10-21 | 2020-09-25–2020-09-26 | LODGING | IndividualName withheld | $125.41 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $42.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.05 |
| 1352771 | 2020-11-18 | 2020-10-23–2020-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.51 |
| 1352770 | 2020-11-20 | 2020-09-01–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.12 |
| 1357332 | 2020-11-20 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $198.10 |
| 1356896 | 2020-11-23 | 2020-01-21–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.95 |
| 1356898 | 2020-11-23 | 2020-02-03–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.82 |
| 1356900 | 2020-11-23 | 2020-03-04–2020-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.73 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.21 |
Supplies and materials, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342223 | 2020-10-19 | 2020-09-07–2020-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $36.03 |
| 1342225 | 2020-10-19 | 2020-09-11–2020-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1342227 | 2020-10-19 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.00 |
| 1342238 | 2020-10-19 | 2020-08-22–2020-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 1342370 | 2020-10-19 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.83 |
| 1342236 | 2020-10-20 | 2020-08-15–2020-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $39.96 |
| 1342237 | 2020-10-20 | 2020-09-15–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $44.96 |
| 1343137 | 2020-10-21 | 2020-08-14–2020-08-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$158.41 |
| 1352720 | 2020-11-20 | 2020-10-19–2020-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $178.59 |
| 1352721 | 2020-11-20 | 2020-10-19–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.83 |