28rows
$11,700.59paid 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 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$389,559.412020 HON. SYLVIA R. GARCIA ($3,399.49) · 2021 HON. SYLVIA R. GARCIA ($386,159.92) · Median member: $323,381.05
2021 so far$976,598.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $209,048.58 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SYLVIA R. GARCIA | 2020 | $3,399.49 |
| 2021 HON. SYLVIA R. GARCIA | 2021 | $386,159.92 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,048.58 |
| 2 | Contractual services | Itemized | $14,324.50 |
| 3 | Rent, communications and utilities | Itemized | $36,570.68 |
| 4 | Printing and franked mail | Itemized | $102,973.23 |
| 5 | Travel | Itemized | $12,966.42 |
| 6 | Equipment | Itemized | $8,694.33 |
| 7 | Supplies and materials | Itemized | $4,981.67 |
| Member total | $389,559.41 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,087.00 |
| DISTRICT DIRECTOR | 2 | $26,718.45 |
| FIELD REPRESENTATIVE | 2 | $19,263.27 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COUNSEL | 1 | $16,412.49 |
| PRESS SECRETARY | 1 | $14,499.99 |
| STAFF ASSISTANT | 2 | $13,606.68 |
| CONSTITUENT SERVICES | 1 | $13,029.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,029.00 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,423.26 |
| COMMUNICATIONS ASSISTANT | 1 | $7,800.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,150.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $729.44 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 22 | $209,048.58 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442528 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442529 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1448726 | 2021-08-02 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1448737 | 2021-08-04 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1453994 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453995 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452713 | 2021-09-01 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1466108 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466109 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1469365 | 2021-09-22 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437340 | 2021-07-01 | 2021-04-13–2021-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.70 |
| 1437388 | 2021-07-01 | 2021-04-15–2021-04-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z2CF1T44200001610 | $41.90 |
| 1437390 | 2021-07-01 | 2021-06-11–2021-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $126.67 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.92 |
| 1437392 | 2021-07-01 | 2021-06-19–2021-06-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.88 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.06 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.43 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.62 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.47 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.04 |
| 1446519 | 2021-07-23 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $76,651.40 |
| 1436186 | 2021-07-26 | 2021-06-09–2021-06-09 | PRINTING & REPRODUCTION | MONARCH PRINTING COMPANY INC | $4,744.76 |
| 1447761 | 2021-07-28 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | IndividualName withheld | $14,222.38 |
| 1446648 | 2021-07-29 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $150.00 |
| 1447757 | 2021-07-29 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | IndividualName withheld | $6,713.42 |
| 1449352 | 2021-08-06 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1450949 | 2021-08-06 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $215.00 |
Travel, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446307 | 2021-07-22 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $344.40 |
| 〃 | 〃 | 2021-05-16–2021-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $674.40 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $470.40 |
| 1446315 | 2021-07-22 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $470.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $470.40 |
| 1441581 | 2021-07-23 | 2021-06-03–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.34 |
| 1446274 | 2021-07-26 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $344.40 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $454.10 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| 1448852 | 2021-08-05 | 2021-05-27–2021-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,525.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| 1457506 | 2021-09-02 | 2021-04-14–2021-04-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | W B MASON COMPANY INC | $1,259.00 |
| 1457495 | 2021-09-03 | 2021-04-20–2021-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $939.00 |
| 1457498 | 2021-09-10 | 2021-04-14–2021-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $949.99 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,972.60 |
Supplies and materials, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435868 | 2021-07-01 | 2021-04-27–2021-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $120.38 |
| 1435869 | 2021-07-01 | 2021-04-30–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806452129700 | $89.99 |
| 1437181 | 2021-07-01 | 2021-03-29–2021-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US QS0LG06D3 AM | $354.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FZ97I7AR3 | $354.92 |
| 1437312 | 2021-07-01 | 2021-04-15–2021-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $292.11 |
| 1437346 | 2021-07-01 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $212.45 |
| 1437379 | 2021-07-01 | 2021-04-15–2021-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $242.39 |
| 1437389 | 2021-07-01 | 2021-06-03–2021-06-03 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1441609 | 2021-07-23 | 2021-04-11–2021-05-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1441614 | 2021-07-23 | 2021-05-11–2021-06-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |