45rows
$22,953.90paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$553,301.102022 HON. SYLVIA R. GARCIA ($99,600.61) · 2023 HON. SYLVIA R. GARCIA ($453,700.49) · Median member: $415,972.51
2023 so far$859,811.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $330,488.37 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SYLVIA R. GARCIA | 2022 | $99,600.61 |
| 2023 HON. SYLVIA R. GARCIA | 2023 | $453,700.49 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,488.37 |
| 2 | Contractual services | Itemized | $11,590.00 |
| 3 | Rent, communications and utilities | Itemized | $60,107.85 |
| 4 | Printing and franked mail | Itemized | $111,523.77 |
| 5 | Travel | Itemized | $35,402.73 |
| 6 | Equipment | Itemized | $2,054.68 |
| 7 | Supplies and materials | Itemized | $2,133.70 |
| Member total | $553,301.10 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,565.50 |
| CONSTITUENT SERVICES | 2 | $36,668.25 |
| DEPUTY CHIEF OF STAFF (DC) | 1 | $32,154.00 |
| DEPUTY CHIEF OF STAFF-DISTRICT | 1 | $32,154.00 |
| STAFF ASSISTANT | 2 | $27,157.50 |
| COUNSEL | 2 | $24,568.25 |
| LEGISLATIVE ASSISTANT | 1 | $17,333.33 |
| OPERATIONS MANAGER | 1 | $16,432.26 |
| SPECIAL PROJECTS COORDINATOR | 1 | $15,978.99 |
| DIGITAL MANAGER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,791.26 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,644.50 |
| RESEARCH ASSISTANT | 1 | $13,507.74 |
| PRESS SECRETARY | 1 | $11,166.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,937.00 |
| other titles | 1 | −$1,570.88 |
| Payroll total | 24 | $330,488.37 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651045 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651046 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0063298 | 2023-04-20 | 2023-03-29–2023-03-29 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $250.00 |
| 1659045 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659046 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1667052 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667053 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.06 |
| X0061339 | 2023-04-07 | 2023-03-27–2023-03-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,707.48 |
| X0062778 | 2023-04-10 | 2023-03-01–2023-03-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,084.18 |
| X0063355 | 2023-04-11 | 2023-04-01–2023-04-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,617.22 |
| X0061016 | 2023-04-14 | 2023-03-19–2023-04-18 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $318.69 |
| 1651516 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| GLA0124130 | 2023-04-18 | 2023-04-14–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.73 |
| MED0124310 | 2023-04-25 | 2023-03-27–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $300.00 |
| X0066128 | 2023-04-26 | 2023-02-07–2023-03-06 | UTILITIES | AT&T MOBILITY II LLC | $445.20 |
| X0066132 | 2023-04-26 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $447.26 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.67 |
| X0058360 | 2023-04-18 | 2023-01-30–2023-01-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $11,204.52 |
| X0045593 | 2023-05-10 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | LETTERPRESS INC | $12,880.00 |
| X0074248 | 2023-05-19 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1657856 | 2023-05-23 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $148.88 |
| MED0125824 | 2023-06-27 | 2023-06-16–2023-06-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0068184 | 2023-05-11 | 2023-01-06–2023-01-11 | FRANKABLE PRINTING & REPROD | LETTERPRESS INC | $4,950.00 |
| X0047355 | 2023-05-23 | 2022-12-16–2022-12-16 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $58,437.25 |
Travel, line by line112 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059886 | 2023-04-03 | 2023-02-01–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.58 |
| X0059578 | 2023-04-04 | 2023-01-03–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.03 |
| X0060821 | 2023-04-06 | 2023-03-21–2023-03-24 | LODGING | IndividualName withheld | $889.71 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | MEALS | IndividualName withheld | $25.29 |
| 〃 | 〃 | 2023-03-03–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.89 |
| 〃 | 〃 | 2023-03-21–2023-03-24 | PARKING | IndividualName withheld | $100.00 |
| X0061735 | 2023-04-07 | 2023-03-21–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $704.35 |
| X0060205 | 2023-04-10 | 2023-03-19–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | MEALS | IndividualName withheld | $75.36 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| X0068685 | 2023-05-22 | 2023-04-18–2023-04-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -WALMART.COM | $1,005.94 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
Supplies and materials, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061016 | 2023-04-14 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $20.57 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.90 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.89 |
| X0061200 | 2023-05-02 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -OFFICEMAX/OFFICEDEPT#6874 | $18.39 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | WATER | CITIBANK -READYREFRESH/WATERSERV | $11.46 |
| 〃 | 〃 | 2023-02-05–2023-03-04 | WATER | 〃 | $87.97 |
| 〃 | 〃 | 2023-03-11–2023-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0068685 | 2023-05-22 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HJ4PC3690 | $52.05 |
| 〃 | 〃 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.15 |