12rows
$9,728.08paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$507,445.002022 HON. SYLVIA R. GARCIA ($45,231.00) · 2023 HON. SYLVIA R. GARCIA ($462,214.00) · Median member: $437,588.26
2023 so far$1,322,025.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $335,472.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SYLVIA R. GARCIA | 2022 | $45,231.00 |
| 2023 HON. SYLVIA R. GARCIA | 2023 | $462,214.00 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,472.67 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $51,613.37 |
| 4 | Printing and franked mail | Itemized | $25,209.20 |
| 5 | Travel | Itemized | $29,334.68 |
| 6 | Equipment | Itemized | $46,279.74 |
| 7 | Supplies and materials | Itemized | $8,195.34 |
| Member total | $507,445.00 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,565.50 |
| CONSTITUENT SERVICES | 2 | $36,668.25 |
| COUNSEL | 2 | $36,487.50 |
| DEPUTY CHIEF OF STAFF (DC) | 1 | $32,154.00 |
| DEPUTY CHIEF OF STAFF-DISTRICT | 1 | $32,154.00 |
| STAFF ASSISTANT | 2 | $22,631.25 |
| PAID INTERN - HOUSE PROGRAM | 7 | $18,046.66 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $14,525.00 |
| RESEARCH ASSISTANT | 1 | $9,005.16 |
| PRESS SECRETARY | 1 | $5,166.67 |
| other titles | 1 | $221.67 |
| Payroll total | 25 | $335,472.67 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674770 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674771 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682509 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682510 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1689921 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689922 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084591 | 2023-07-07 | 2023-06-02–2023-06-02 | UTILITIES | CITIBANK -AT&T PAYMENT | $448.60 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX399278372574 | $336.08 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX399278459216 | $336.08 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX399387033451 | $101.45 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX399412574747 | $172.35 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940841691396 | $55.10 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940842468332 | $12.71 |
| X0086021 | 2023-07-13 | 2023-06-01–2023-06-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,166.21 |
| 1675232 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| X0085294 | 2023-07-17 | 2023-06-24–2023-06-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,355.13 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.99 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.44 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.80 |
| 1671808 | 2023-07-03 | 2023-02-12–2023-02-12 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0080875 | 2023-07-07 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0077831 | 2023-07-14 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,586.81 |
| MED0126525 | 2023-07-26 | 2023-07-12–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0095127 | 2023-08-24 | 2023-08-09–2023-08-09 | NON-FRANKABLE PRINTING & REPRO | J&N ENTERPRISES INC | $1,126.34 |
| X0095130 | 2023-08-24 | 2023-07-28–2023-08-03 | ADVERTISEMENTS | IndividualName withheld | $5,500.00 |
Travel, line by line93 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082494 | 2023-07-07 | 2023-05-25–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $441.36 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | TOLLS | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | TOLLS | IndividualName withheld | $3.00 |
| X0082550 | 2023-07-07 | 2023-05-15–2023-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.22 |
| X0078713 | 2023-07-14 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $378.90 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| X0086168 | 2023-07-17 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.72 |
| X0082749 | 2023-07-20 | 2023-06-19–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | HON. SYLVIA GARCIA | $378.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| X0084429 | 2023-07-20 | 2023-05-29–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $933.96 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| 1673601 | 2023-07-12 | 2023-07-12–2023-07-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $14,545.00 |
| 1673605 | 2023-07-12 | 2023-07-12–2023-07-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $20,363.00 |
| 1673621 | 2023-07-12 | 2023-07-12–2023-07-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,596.00 |
| 1673800 | 2023-07-13 | 2023-07-12–2023-07-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,727.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084591 | 2023-07-07 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US SD5C33553 | $42.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $20.57 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.57 |
| 〃 | 〃 | 2023-05-06–2023-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | FOOD & BEVERAGE | IndividualName withheld | $840.90 |
| X0079547 | 2023-07-14 | 2023-05-08–2023-05-08 | FOOD & BEVERAGE | IndividualName withheld | $44.03 |
| X0085038 | 2023-07-20 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $49.50 |
| X0069957 | 2023-07-24 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $59.00 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $585.45 |