13rows
$6,933.14paid 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 2025Apr – Jun 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 2022Jan – Mar 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$380,195.592021 HON. SYLVIA R. GARCIA ($34,284.34) · 2022 HON. SYLVIA R. GARCIA ($345,911.25) · Median member: $392,307.81
2022 so far$608,694.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $288,148.35 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SYLVIA R. GARCIA | 2021 | $34,284.34 |
| 2022 HON. SYLVIA R. GARCIA | 2022 | $345,911.25 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,148.35 |
| 2 | Contractual services | Itemized | $11,048.18 |
| 3 | Rent, communications and utilities | Itemized | $37,506.45 |
| 4 | Printing and franked mail | Itemized | $16,974.49 |
| 5 | Travel | Itemized | $11,947.69 |
| 6 | Equipment | Itemized | $6,347.74 |
| 7 | Supplies and materials | Itemized | $8,222.69 |
| Member total | $380,195.59 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,418.26 |
| CONSTITUENT SERVICES | 2 | $34,970.89 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COUNSEL | 1 | $20,556.24 |
| PRESS SECRETARY | 1 | $17,973.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $17,375.89 |
| FIELD REPRESENTATIVE | 1 | $13,888.50 |
| SCHEDULER | 2 | $12,759.67 |
| RESEARCH ASSISTANT | 1 | $12,260.48 |
| STAFF ASSISTANT | 2 | $10,857.89 |
| COMMUNICATIONS ASSISTANT | 2 | $8,603.71 |
| LEGISLATIVE ASSISTANT | 2 | $7,620.62 |
| PAID INTERN - HOUSE PROGRAM | 9 | $7,255.01 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $7,180.94 |
| other titles | 3 | $10,927.27 |
| Payroll total | 31 | $288,148.35 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546130 | 2022-04-12 | 2022-03-07–2022-03-07 | SECURITY SERVICE | CITI PCARD-CITYOHOUSTNBURGLRALARM | $274.65 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-JPMCHOUSTNBURGLRALARM | $6.32 |
| 1546927 | 2022-04-15 | 2022-03-11–2022-03-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $42.21 |
| 1548409 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548410 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1559047 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559048 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1569336 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569337 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1535970 | 2022-04-06 | 2022-01-19–2022-02-18 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $222.43 |
| 1545275 | 2022-04-15 | 2022-02-19–2022-03-18 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $222.58 |
| 1545293 | 2022-04-15 | 2022-02-21–2022-03-20 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $186.16 |
| 1549128 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| MED0114753 | 2022-04-22 | 2022-03-29–2022-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $741.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.43 |
| 1556207 | 2022-05-11 | 2022-03-30–2022-03-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,480.68 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.14 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.58 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| 1562099 | 2022-05-25 | 2022-04-27–2022-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $412.00 |
| 1562151 | 2022-05-25 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1560037 | 2022-05-26 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BLUE WAVE PRINTING AND DI | $396.72 |
| 1567411 | 2022-06-16 | 2022-01-02–2022-01-02 | FRANKABLE PRINTING & REPROD | LETTERPRESS INC | $15,980.00 |
Travel, line by line72 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544041 | 2022-04-06 | 2022-03-31–2022-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $39.92 |
| 1544047 | 2022-04-06 | 2022-03-13–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $724.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $188.09 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | MEALS | IndividualName withheld | $34.64 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | MEALS | IndividualName withheld | $10.35 |
| 〃 | 〃 | 2022-03-13–2022-03-14 | CAR RENTAL | IndividualName withheld | $102.58 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $34.86 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | PARKING | IndividualName withheld | $37.89 |
| 1544604 | 2022-04-19 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | HON. SYLVIA GARCIA | $1,417.20 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.60 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547420 | 2022-04-29 | 2022-04-01–2023-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,800.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| 1557319 | 2022-05-12 | 2022-05-09–2022-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545257 | 2022-04-15 | 2022-03-09–2022-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 1Z0RH5ZU0 | $55.48 |
| 1545263 | 2022-04-15 | 2022-03-11–2022-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1545266 | 2022-04-15 | 2022-03-25–2022-04-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $144.09 |
| 1546137 | 2022-04-15 | 2022-02-01–2022-02-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $6.50 |
| 1546138 | 2022-04-15 | 2022-02-19–2022-03-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $66.45 |
| 1546146 | 2022-04-15 | 2022-04-07–2022-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $51.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.57 |
| 1563036 | 2022-05-24 | 2022-04-08–2022-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$10.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1A4LN6X01 | $64.44 |
| 1560000 | 2022-05-26 | 2022-04-08–2022-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LUME CUBE INC. | $90.08 |