18rows
$9,786.98paid 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 2022
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 2022Oct – Dec 2021Jul – 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$375,260.242021 HON. SYLVIA R. GARCIA ($112,476.84) · 2022 HON. SYLVIA R. GARCIA ($262,783.40) · Median member: $383,571.86
2022 so far$262,783.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $227,969.28 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SYLVIA R. GARCIA | 2021 | $112,476.84 |
| 2022 HON. SYLVIA R. GARCIA | 2022 | $262,783.40 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,969.28 |
| 2 | Contractual services | Itemized | $12,417.00 |
| 3 | Rent, communications and utilities | Itemized | $21,734.16 |
| 4 | Printing and franked mail | Itemized | $94,292.49 |
| 5 | Travel | Itemized | $10,717.27 |
| 6 | Equipment | Itemized | $5,233.96 |
| 7 | Supplies and materials | Itemized | $2,896.08 |
| Member total | $375,260.24 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,165.25 |
| DISTRICT DIRECTOR | 2 | $25,062.49 |
| LEGISLATIVE DIRECTOR | 2 | $25,062.49 |
| CONSTITUENT SERVICES | 4 | $19,237.68 |
| COUNSEL | 2 | $17,874.99 |
| FIELD REPRESENTATIVE | 3 | $15,565.92 |
| LEGISLATIVE ASSISTANT | 2 | $14,185.26 |
| SCHEDULER | 2 | $14,067.51 |
| STAFF ASSISTANT | 3 | $14,016.14 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,364.24 |
| COMMUNICATIONS ASSISTANT | 3 | $9,557.78 |
| PRESS SECRETARY | 1 | $8,161.68 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,113.33 |
| SHARED EMPLOYEE | 2 | $2,000.00 |
| CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $1,449.64 |
| other titles | 2 | $1,084.88 |
| Payroll total | 39 | $227,969.28 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514633 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514634 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526882 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526883 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1537021 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537022 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1508389 | 2022-01-07 | 2021-07-21–2021-08-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,692.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-12–2022-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1523663 | 2022-02-17 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.35 |
| 1523669 | 2022-02-17 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $200.60 |
| 1523695 | 2022-02-17 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.20 |
| 1525572 | 2022-02-17 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.55 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $734.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.55 |
| 1542025 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
Printing and franked mail, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.52 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,629.82 |
| 1506687 | 2022-01-03 | 2021-12-10–2021-12-10 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $78,630.45 |
Travel, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516396 | 2022-01-31 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | HON. SYLVIA GARCIA | $360.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 1520747 | 2022-02-10 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | HON. SYLVIA GARCIA | $721.20 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $721.20 |
| 1525532 | 2022-02-17 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | HON. SYLVIA GARCIA | $721.20 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $721.20 |
| 1530347 | 2022-02-23 | 2022-01-03–2022-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.81 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.43 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.81 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.81 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| 1535849 | 2022-03-28 | 2022-02-14–2022-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806595812911 | $2,699.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,486.22 |
Supplies and materials, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513355 | 2022-01-20 | 2022-01-13–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $51.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.66 |
| 1523662 | 2022-02-10 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com N42MV3573 | $21.25 |
| 1523666 | 2022-02-10 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UU03U6UY3 | $184.81 |
| 1523701 | 2022-02-10 | 2022-01-11–2022-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1523706 | 2022-02-10 | 2022-01-05–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 1525618 | 2022-02-17 | 2022-02-10–2022-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $57.50 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $224.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.27 |
| 1535840 | 2022-03-25 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Microsoft Corporation | $487.13 |