15rows
$17,512.46paid 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 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 2022Apr – Jun 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$394,521.942021 HON. SYLVIA R. GARCIA ($10,499.93) · 2022 HON. SYLVIA R. GARCIA ($384,022.01) · Median member: $411,473.46
2022 so far$992,716.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $312,978.22 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SYLVIA R. GARCIA | 2021 | $10,499.93 |
| 2022 HON. SYLVIA R. GARCIA | 2022 | $384,022.01 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,978.22 |
| 2 | Contractual services | Itemized | $11,612.00 |
| 3 | Rent, communications and utilities | Itemized | $38,852.93 |
| 4 | Printing and franked mail | Itemized | $7,194.78 |
| 5 | Travel | Itemized | $19,094.33 |
| 6 | Equipment | Itemized | $1,048.74 |
| 7 | Supplies and materials | Itemized | $3,740.94 |
| Member total | $394,521.94 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,418.26 |
| CONSTITUENT SERVICES | 2 | $32,598.75 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COUNSEL | 1 | $20,556.24 |
| PRESS SECRETARY | 1 | $17,973.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,313.01 |
| MILITARY LEGISLATIVE ASST | 1 | $16,313.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $15,003.75 |
| FIELD REPRESENTATIVE | 1 | $13,888.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.74 |
| SCHEDULER | 1 | $12,693.24 |
| COMMUNICATIONS ASSISTANT | 1 | $12,683.25 |
| RESEARCH ASSISTANT | 1 | $12,683.25 |
| STAFF ASSISTANT | 1 | $12,683.25 |
| other titles | 9 | $9,919.99 |
| Payroll total | 25 | $312,978.22 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574547 | 2022-07-01 | 2022-05-04–2022-05-04 | SECURITY SERVICE | IndividualName withheld | $387.00 |
| 1578685 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578686 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1589382 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589383 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1592444 | 2022-09-01 | 2022-07-28–2022-07-28 | TRAINING | THE AEJ GROUP LLC | $500.00 |
| 1599161 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599162 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1567863 | 2022-07-01 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.70 |
| 1567864 | 2022-07-01 | 2022-05-25–2022-05-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $79.05 |
| 1572341 | 2022-07-01 | 2022-04-19–2022-05-18 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $222.44 |
| 1572354 | 2022-07-01 | 2022-04-21–2022-05-20 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $186.16 |
| 1573718 | 2022-07-01 | 2022-03-07–2022-04-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $408.66 |
| 1576835 | 2022-07-14 | 2022-05-19–2022-06-18 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $239.55 |
| 1579376 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| 1579766 | 2022-07-22 | 2022-05-21–2022-06-20 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $186.16 |
| 1579755 | 2022-07-25 | 2022-04-07–2022-05-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $408.66 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $794.70 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.58 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.95 |
| 1588988 | 2022-08-30 | 2022-07-15–2022-07-15 | FRANKABLE PRINTING & REPROD | CITI PCARD-MONARCH PRINTING CO INC | $2,102.00 |
| 1592460 | 2022-09-06 | 2022-05-11–2022-05-13 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,268.58 |
| 1600924 | 2022-09-26 | 2022-06-09–2022-06-09 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $62.89 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | FRANKABLE PRINTING & REPROD | 〃 | $313.28 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | FRANKABLE PRINTING & REPROD | 〃 | $302.10 |
| MED0118656 | 2022-09-27 | 2022-09-02–2022-09-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547021 | 2022-07-01 | 2022-02-04–2022-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.91 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.84 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.77 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.38 |
| 1567815 | 2022-07-01 | 2022-05-09–2022-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.54 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.80 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.70 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.53 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.53 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547021 | 2022-07-01 | 2022-02-18–2022-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.75 |
| 1567818 | 2022-07-01 | 2022-04-27–2022-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Q9CE6OO2 | $39.39 |
| 1567827 | 2022-07-01 | 2022-04-29–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.92 |
| 1567866 | 2022-07-01 | 2022-05-23–2022-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1X1PZ6VW1 | $217.91 |
| 1572348 | 2022-07-01 | 2022-05-25–2022-06-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $144.09 |
| 1574548 | 2022-07-01 | 2022-05-06–2022-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.74 |
| 1574743 | 2022-07-01 | 2022-05-24–2022-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.98 |
| 1574861 | 2022-07-14 | 2022-04-01–2022-04-30 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $6.50 |
| 1576840 | 2022-07-14 | 2022-06-30–2022-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $57.50 |
| 1576858 | 2022-07-14 | 2022-06-25–2022-07-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $162.10 |