18rows
$16,277.97paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$483,012.202022 HON. SYLVIA R. GARCIA ($76,901.25) · 2023 HON. SYLVIA R. GARCIA ($406,110.95) · Median member: $417,256.24
2023 so far$406,110.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $331,544.91 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SYLVIA R. GARCIA | 2022 | $76,901.25 |
| 2023 HON. SYLVIA R. GARCIA | 2023 | $406,110.95 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,544.91 |
| 2 | Contractual services | Itemized | $12,620.00 |
| 3 | Rent, communications and utilities | Itemized | $41,487.91 |
| 4 | Printing and franked mail | Itemized | $34,773.25 |
| 5 | Travel | Itemized | $25,279.63 |
| 6 | Equipment | Itemized | $31,010.15 |
| 7 | Supplies and materials | Itemized | $6,296.35 |
| Member total | $483,012.20 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,495.56 |
| CONSTITUENT SERVICES | 4 | $36,577.81 |
| STAFF ASSISTANT | 2 | $25,046.67 |
| DEPUTY CHIEF OF STAFF (DC) | 1 | $22,495.02 |
| DEPUTY CHIEF OF STAFF-DISTRICT | 1 | $22,495.02 |
| COUNSEL | 2 | $21,862.81 |
| LEGISLATIVE ASSISTANT | 2 | $19,429.18 |
| SPECIAL PROJECTS COORDINATOR | 2 | $15,957.32 |
| FIELD REPRESENTATIVE | 2 | $14,771.20 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,624.63 |
| RESEARCH ASSISTANT | 2 | $13,489.42 |
| OPERATIONS MANAGER | 1 | $11,789.08 |
| DIGITAL MANAGER | 1 | $10,720.76 |
| MILITARY LEGISLATIVE ASST | 2 | $10,089.90 |
| DISTRICT DIRECTOR | 2 | $9,583.33 |
| other titles | 11 | $31,117.20 |
| Payroll total | 39 | $331,544.91 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629048 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629049 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637873 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637874 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| X0052381 | 2023-03-09 | 2023-01-23–2023-01-23 | TRANSLATN AND INTERPRET SERV | TRANSLATE TODAY LLC | $80.00 |
| 1643792 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643793 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633555 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| X0043835 | 2023-01-20 | 2023-01-09–2023-01-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,210.72 |
| MED0121939 | 2023-01-27 | 2023-01-24–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0046844 | 2023-02-02 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.00 |
| X0047329 | 2023-02-02 | 2023-01-20–2023-01-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,550.00 |
| 1638352 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $500.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $978.99 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,306.46 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.36 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.51 |
| X0047537 | 2023-02-02 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0048205 | 2023-02-10 | 2023-01-23–2023-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $152.28 |
| X0051955 | 2023-02-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $214.00 |
| X0051949 | 2023-03-07 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $375.00 |
| X0055518 | 2023-03-08 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $265.50 |
| X0054583 | 2023-03-09 | 2023-02-02–2023-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,000.22 |
Travel, line by line85 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627837 | 2023-01-12 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | HON. SYLVIA GARCIA | $757.20 |
| X0044745 | 2023-01-25 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $24.98 |
| X0043521 | 2023-01-26 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $757.20 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $757.20 |
| X0047672 | 2023-02-02 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $757.20 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $757.20 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $757.20 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $378.60 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $757.80 |
| AC-19248 | 2023-02-03 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$378.60 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041294 | 2023-01-23 | 2022-12-05–2023-01-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $12.99 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $680.28 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| 1647561 | 2023-03-28 | 2022-12-05–2023-01-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$12.99 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$6,091.23 |
| 1639332 | 2023-02-22 | 2023-02-02–2023-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,596.00 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $33,776.36 |
Supplies and materials, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $886.67 |
| X0046844 | 2023-02-02 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9T4D18GT3 | $17.70 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LX3DZ2SF3 | $69.40 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $40.28 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #GK36509 | $225.00 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,090.81 |
| X0047630 | 2023-02-22 | 2023-01-06–2023-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $226.84 |