Representative · TX · Democrat · bioguide G000587
Sylvia R. Garcia
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$333,336.292020 HON. SYLVIA R. GARCIA ($28,917.85) · 2021 HON. SYLVIA R. GARCIA ($304,418.44) · Median member: $317,580.04
2021 so far$590,438.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $220,814.40 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SYLVIA R. GARCIA | 2020 | $28,917.85 |
| 2021 HON. SYLVIA R. GARCIA | 2021 | $304,418.44 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,814.40 |
| 2 | Contractual services | Itemized | $11,925.00 |
| 3 | Rent, communications and utilities | Itemized | $28,979.04 |
| 4 | Printing and franked mail | Itemized | $55,349.38 |
| 5 | Travel | Itemized | $218.73 |
| 6 | Equipment | Itemized | $3,062.74 |
| 7 | Supplies and materials | Itemized | $12,987.00 |
| Member total | $333,336.29 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,087.00 |
| DISTRICT DIRECTOR | 1 | $24,755.01 |
| FIELD REPRESENTATIVE | 2 | $19,263.27 |
| COUNSEL | 1 | $16,412.49 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,412.49 |
| LEGISLATIVE DIRECTOR | 1 | $14,534.13 |
| LEGISLATIVE ASSISTANT | 2 | $13,463.30 |
| CONSTITUENT SERVICES | 1 | $13,029.00 |
| SCHEDULER | 2 | $12,737.77 |
| PRESS SECRETARY | 2 | $12,055.55 |
| STAFF ASSISTANT | 2 | $11,786.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,750.17 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,188.75 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,580.00 |
| SPECIAL PROJECT DIRECTOR | 1 | $4,458.79 |
| other titles | 1 | $1,300.00 |
| Payroll total | 25 | $220,814.40 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391741 | 2021-04-02 | 2021-01-18–2021-01-21 | SECURITY SERVICE | GLOBAL GUARDIAN LLC | −$9,000.00 |
| 1404753 | 2021-04-07 | 2021-01-18–2021-01-21 | SECURITY SERVICE | GLOBAL GUARDIAN LLC | $9,000.00 |
| 1408586 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408587 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1405809 | 2021-04-20 | 2021-04-01–2021-04-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $400.00 |
| 1419105 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419106 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430996 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430997 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1436177 | 2021-06-29 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404971 | 2021-04-08 | 2021-02-21–2021-03-20 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $181.49 |
| 1404972 | 2021-04-08 | 2021-02-19–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $104.13 |
| 1404974 | 2021-04-08 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $257.36 |
| 1404947 | 2021-04-09 | 2021-03-05–2021-03-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.86 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.11 |
| 1408319 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $635.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.43 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.94 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,854.34 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.35 |
| MED0106173 | 2021-04-28 | 2021-04-21–2021-04-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $203.60 |
| MED0106807 | 2021-05-27 | 2021-04-22–2021-04-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1403297 | 2021-04-16 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | LETTERPRESS INC | $15,150.00 |
Travel, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404722 | 2021-04-20 | 2021-03-01–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.90 |
| 1435776 | 2021-06-28 | 2021-04-07–2021-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.24 |
| 〃 | 〃 | 2021-04-10–2021-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.07 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.52 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| 〃 | 〃 | 2021-04-17–2021-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.96 |
| 〃 | 〃 | 2021-04-18–2021-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.24 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402751 | 2021-04-02 | 2021-03-29–2023-03-30 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $11,900.00 |
| 1404948 | 2021-04-08 | 2021-03-06–2021-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $36.03 |
| 1404950 | 2021-04-08 | 2021-03-11–2021-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1404979 | 2021-04-08 | 2021-03-15–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $43.00 |
| 1404981 | 2021-04-08 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WJ8D80FD3 | $20.98 |
| 1404983 | 2021-04-08 | 2021-02-22–2021-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 1405087 | 2021-04-20 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.39 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.14 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $303.27 |
| 1435842 | 2021-06-29 | 2021-04-06–2021-05-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $36.03 |