5rows
$8,713.33paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$359,987.042020 HON. SYLVIA R. GARCIA ($73,966.73) · 2021 HON. SYLVIA R. GARCIA ($286,020.31) · Median member: $322,248.92
2021 so far$286,020.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $239,299.50 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SYLVIA R. GARCIA | 2020 | $73,966.73 |
| 2021 HON. SYLVIA R. GARCIA | 2021 | $286,020.31 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,299.50 |
| 2 | Contractual services | Itemized | $20,399.80 |
| 3 | Rent, communications and utilities | Itemized | $47,506.14 |
| 4 | Printing and franked mail | Itemized | $23,236.79 |
| 5 | Travel | Itemized | $9,713.20 |
| 6 | Equipment | Itemized | $4,692.74 |
| 7 | Supplies and materials | Itemized | $15,138.87 |
| Member total | $359,987.04 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,178.40 |
| DISTRICT DIRECTOR | 2 | $24,949.57 |
| LEGISLATIVE DIRECTOR | 2 | $24,923.57 |
| FIELD REPRESENTATIVE | 4 | $19,420.97 |
| SPECIAL PROJECT DIRECTOR | 2 | $18,382.49 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,608.88 |
| COUNSEL | 2 | $16,574.88 |
| LEGISLATIVE ASSISTANT | 2 | $13,200.14 |
| SCHEDULER | 2 | $13,200.14 |
| CONSTITUENT SERVICES | 2 | $13,186.14 |
| PRESS SECRETARY | 2 | $12,500.01 |
| STAFF ASSISTANT | 3 | $10,902.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,594.96 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,676.67 |
| Payroll total | 34 | $239,299.50 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375484 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375485 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1372970 | 2021-02-09 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1386131 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386132 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397391 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397392 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1391741 | 2021-03-29 | 2021-01-18–2021-01-21 | SECURITY SERVICE | GLOBAL GUARDIAN LLC | $9,000.00 |
| 1374520 | 2021-02-09 | 2020-12-04–2020-12-04 | SECURITY SERVICE | CITI PCARD-CITYOHOUSTNBURGLRALARM | $266.80 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-JPMCHOUSTNBURGLRALARM | $8.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375216 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| 1379678 | 2021-02-09 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $24.00 |
| 1382878 | 2021-02-09 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS INC | $400.00 |
| 1385863 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $644.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.26 |
| GLA0104614 | 2021-02-25 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.42 |
| 1397123 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,628.40 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.98 |
| 1379678 | 2021-02-09 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $375.00 |
| MED0104537 | 2021-02-24 | 2021-02-09–2021-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1391373 | 2021-03-01 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $91.00 |
| 1392828 | 2021-03-08 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | CENTRICITY | $105.58 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.12 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,809.71 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376042 | 2021-02-09 | 2021-01-02–2021-01-13 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $1,777.55 |
| 1391371 | 2021-03-01 | 2021-01-18–2021-02-05 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $1,315.18 |
| 1391866 | 2021-03-08 | 2021-02-01–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.93 |
| 1400755 | 2021-03-25 | 2021-02-23–2021-03-16 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $2,740.80 |
| 1401084 | 2021-03-25 | 2021-03-15–2021-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $561.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $311.98 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | MEALS | IndividualName withheld | $9.00 |
| 1368138 | 2021-02-09 | 2020-12-01–2020-12-15 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $1,700.50 |
| 1376040 | 2021-02-09 | 2020-12-22–2020-12-29 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $1,179.30 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| 1372024 | 2021-01-05 | 2021-01-05–2021-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,644.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375778 | 2021-02-09 | 2020-12-06–2021-01-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $36.03 |
| 1375784 | 2021-02-09 | 2020-12-11–2021-01-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1386878 | 2021-02-25 | 2021-01-11–2021-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1386879 | 2021-02-25 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com FR9PS7QW3 | $42.68 |
| 1386880 | 2021-02-26 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US DX5MA0P93 AM | $29.98 |
| 1386881 | 2021-02-26 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US E62X57PF3 | $19.99 |
| 1386882 | 2021-02-26 | 2021-01-06–2021-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $36.03 |
| 1386899 | 2021-02-26 | 2021-01-15–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $48.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |