16rows
$14,527.94paid 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 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 2023Jul – Sep 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$407,588.752021 HON. SYLVIA R. GARCIA ($56.10) · 2022 HON. SYLVIA R. GARCIA ($407,532.65) · Median member: $494,470.34
2022 so far$1,400,249.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $312,913.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SYLVIA R. GARCIA | 2021 | $56.10 |
| 2022 HON. SYLVIA R. GARCIA | 2022 | $407,532.65 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,913.51 |
| 2 | Contractual services | Itemized | $17,193.00 |
| 3 | Rent, communications and utilities | Itemized | $30,019.67 |
| 4 | Printing and franked mail | Itemized | $5,555.44 |
| 5 | Travel | Itemized | $23,137.52 |
| 6 | Equipment | Itemized | $1,048.74 |
| 7 | Supplies and materials | Itemized | $17,720.87 |
| Member total | $407,588.75 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 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 | 2 | $13,717.93 |
| COMMUNICATIONS ASSISTANT | 1 | $12,683.25 |
| RESEARCH ASSISTANT | 1 | $12,683.25 |
| STAFF ASSISTANT | 1 | $8,455.50 |
| other titles | 6 | $13,058.34 |
| Payroll total | 23 | $312,913.51 |
Contractual services, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604720 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604721 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1608555 | 2022-11-08 | 2022-04-08–2022-08-13 | NON-TECHNOLOGY SERVICE CONTR | HON. SYLVIA GARCIA | $3,234.00 |
| 1613107 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613108 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1621167 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621168 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1624032 | 2022-12-23 | 2022-04-08–2022-04-08 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $77.00 |
| 1624040 | 2022-12-23 | 2022-05-12–2022-05-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $77.00 |
| 1624045 | 2022-12-23 | 2022-08-05–2022-08-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $154.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601993 | 2022-10-04 | 2022-07-01–2022-08-18 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $240.86 |
| 1602004 | 2022-10-06 | 2022-07-21–2022-08-20 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $186.16 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $918.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.82 |
| 1608674 | 2022-10-31 | 2022-09-21–2022-10-20 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $186.17 |
| 1603247 | 2022-11-01 | 2022-08-29–2022-08-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,038.70 |
| 1610555 | 2022-11-08 | 2022-10-06–2022-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.70 |
| 1610846 | 2022-11-08 | 2022-09-19–2022-10-18 | UTILITIES | CITI PCARD-AT&T PAYMENT | $609.85 |
Printing and franked mail, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.40 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,147.46 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.35 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,063.22 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.03 |
| 1608221 | 2022-10-31 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $752.88 |
| MED0120168 | 2022-11-22 | 2022-10-27–2022-10-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line54 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1598378 | 2022-10-04 | 2022-09-01–2022-09-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $296.98 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $24.69 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | TAXI/RIDE SHARE | IndividualName withheld | $26.93 |
| 1600836 | 2022-10-04 | 2022-09-06–2022-09-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $138.98 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $19.82 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $57.75 |
| 1601548 | 2022-10-31 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | HON. SYLVIA GARCIA | $1,417.20 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $988.80 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $569.20 |
| 1608398 | 2022-10-31 | 2022-08-30–2022-09-01 | LODGING | IndividualName withheld | $2,321.28 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
Supplies and materials, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601008 | 2022-10-04 | 2022-08-19–2023-08-19 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $192.00 |
| 1602000 | 2022-10-04 | 2022-08-11–2022-09-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1602009 | 2022-10-04 | 2022-08-01–2022-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $59.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.42 |
| 1586945 | 2022-10-31 | 2022-06-27–2022-07-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.35 |
| 1608272 | 2022-10-31 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1F4IR9WT2 | $31.99 |
| 1608670 | 2022-10-31 | 2022-08-25–2022-09-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $198.12 |
| 1608671 | 2022-10-31 | 2022-08-25–2022-09-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $198.12 |
| 1608672 | 2022-10-31 | 2022-09-11–2022-10-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |