19rows
$10,741.34paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$314,428.162020 HON. SYLVIA R. GARCIA ($5,942.93) · 2021 HON. SYLVIA R. GARCIA ($308,485.23) · Median member: $402,356.41
2021 so far$1,285,083.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $255,991.38 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SYLVIA R. GARCIA | 2020 | $5,942.93 |
| 2021 HON. SYLVIA R. GARCIA | 2021 | $308,485.23 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,991.38 |
| 2 | Contractual services | Itemized | $11,525.00 |
| 3 | Rent, communications and utilities | Itemized | $30,830.12 |
| 4 | Printing and franked mail | Itemized | $372.16 |
| 5 | Travel | Itemized | $11,970.98 |
| 6 | Equipment | Itemized | $1,048.74 |
| 7 | Supplies and materials | Itemized | $2,689.78 |
| Member total | $314,428.16 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,608.00 |
| DISTRICT DIRECTOR | 1 | $29,583.32 |
| LEGISLATIVE DIRECTOR | 1 | $29,583.32 |
| CONSTITUENT SERVICES | 2 | $28,843.50 |
| FIELD REPRESENTATIVE | 2 | $25,784.27 |
| SCHEDULER | 1 | $15,006.66 |
| PRESS SECRETARY | 1 | $14,615.77 |
| LEGISLATIVE ASSISTANT | 1 | $14,570.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,677.92 |
| COMMUNICATIONS ASSISTANT | 1 | $11,387.00 |
| COUNSEL | 2 | $10,413.55 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,560.00 |
| STAFF ASSISTANT | 3 | $5,706.36 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| COMMUNICATIONS ASSISTANT (OVERTIME) | 1 | $1,651.05 |
| Payroll total | 23 | $255,991.38 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477950 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477951 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1488291 | 2021-11-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $400.00 |
| 1488293 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $400.00 |
| 1490421 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490422 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1503231 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503232 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478826 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| 1475389 | 2021-10-22 | 2021-08-27–2021-08-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $181.59 |
| 1475392 | 2021-10-22 | 2021-09-01–2021-09-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.25 |
| 1475401 | 2021-10-22 | 2021-09-08–2021-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.25 |
| 1475452 | 2021-10-22 | 2021-09-15–2021-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.70 |
| 1475455 | 2021-10-22 | 2021-09-10–2021-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $123.72 |
| 1478972 | 2021-10-22 | 2021-08-29–2021-10-20 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $180.16 |
| 1479002 | 2021-10-22 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BUS PHONE PMT | $205.84 |
| 1479045 | 2021-10-22 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $160.18 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.92 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.44 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.05 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| 1482470 | 2021-10-28 | 2021-07-22–2021-07-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $25.57 |
| 1498758 | 2021-12-07 | 2021-12-02–2021-12-02 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $104.00 |
| MED0111855 | 2021-12-27 | 2021-12-02–2021-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.40 |
Travel, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471246 | 2021-10-22 | 2021-08-09–2021-08-09 | AIRFARE COMMERCIAL TRANSPORT | HON. SYLVIA GARCIA | $212.40 |
| 〃 | 〃 | 2021-08-10–2021-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $495.40 |
| 〃 | 〃 | 2021-08-09–2021-08-10 | LODGING | 〃 | $223.64 |
| 1475351 | 2021-10-22 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | HON. SYLVIA GARCIA | $503.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.80 |
| 1478938 | 2021-10-22 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | HON. SYLVIA GARCIA | $470.40 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.80 |
| 1479080 | 2021-10-22 | 2021-10-06–2021-10-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $197.40 |
| 〃 | 〃 | 2021-10-07–2021-10-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $303.98 |
| 〃 | 〃 | 2021-10-06–2021-10-07 | LODGING | IndividualName withheld | $187.06 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
Supplies and materials, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475458 | 2021-10-22 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | CITI PCARD-HILL COUNTRY LLC | $934.48 |
| 1478947 | 2021-10-22 | 2021-09-15–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $48.79 |
| 1478978 | 2021-10-22 | 2021-09-11–2021-10-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1478996 | 2021-10-22 | 2021-09-15–2021-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 1479015 | 2021-10-22 | 2021-10-15–2021-11-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $56.79 |
| 1479043 | 2021-10-22 | 2021-08-01–2021-08-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $54.16 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.53 |
| 1475460 | 2021-11-05 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.46 |
| 1486334 | 2021-11-05 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.38 |
| 1486335 | 2021-11-05 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.63 |