24rows
$15,696.50paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 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$610,709.552023 HON. SYLVIA R. GARCIA ($120,729.31) · 2024 HON. SYLVIA R. GARCIA ($489,980.24) · Median member: $491,359.06
2024 so far$489,980.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $365,805.00 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SYLVIA R. GARCIA | 2023 | $120,729.31 |
| 2024 HON. SYLVIA R. GARCIA | 2024 | $489,980.24 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,805.00 |
| 2 | Contractual services | Itemized | $45,630.00 |
| 3 | Rent, communications and utilities | Itemized | $28,973.75 |
| 4 | Printing and franked mail | Itemized | $58,987.82 |
| 5 | Travel | Itemized | $41,617.41 |
| 6 | Equipment | Itemized | $1,048.74 |
| 7 | Supplies and materials | Itemized | $68,646.83 |
| Member total | $610,709.55 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 3 | $50,926.93 |
| DISTRICT DIRECTOR/SENIOR ADVIS | 1 | $43,183.05 |
| CONSTITUENT SERVICES | 4 | $38,574.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $20,232.29 |
| PRESS SECRETARY AND DIGITAL MA | 3 | $18,823.96 |
| DEPUTY CHIEF OF STAFF (DC) | 2 | $18,264.08 |
| LEGISLATIVE DIRECTOR | 1 | $17,652.78 |
| OPERATIONS MANAGER | 2 | $17,286.75 |
| DEPUTY CHIEF OF STAFF (DC) (OTHER COMPENSATION) | 1 | $17,085.75 |
| SPECIAL PROJECTS COORDINATOR | 2 | $16,809.99 |
| DIST COMMUNICATIONS ASST | 2 | $15,713.49 |
| SPEECHWRITER | 2 | $15,713.49 |
| FIELD REPRESENTATIVE | 2 | $15,560.49 |
| RESEARCH ASSISTANT | 2 | $15,237.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,721.29 |
| other titles | 13 | $30,017.68 |
| Payroll total | 45 | $365,805.00 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725275 | 2024-01-31 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| 1725332 | 2024-01-31 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0129183 | 2024-01-09 | 2023-11-15–2023-11-16 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $270.00 |
| 1725274 | 2024-01-30 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1725332 | 2024-01-31 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$23,760.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720369 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $160.00 |
| 1728502 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| MED0131872 | 2024-02-26 | 2024-01-08–2024-02-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $320.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,035.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $471.14 |
| X0145167 | 2024-03-07 | 2024-01-24–2024-01-24 | UTILITIES | THE AEJ GROUP LLC | $650.00 |
| 1735518 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.41 |
| X0136433 | 2024-01-23 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| 1725191 | 2024-01-30 | 2024-01-04–2024-01-04 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $16,642.43 |
| 1725244 | 2024-01-30 | 2024-01-04–2024-01-04 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $21,870.00 |
| MED0131872 | 2024-02-26 | 2024-01-25–2024-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| MED0132660 | 2024-03-27 | 2024-02-28–2024-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| 1731986 | 2024-02-26 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,101.28 |
| X0129171 | 2024-01-09 | 2023-12-05–2023-12-31 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $85,067.55 |
| X0129203 | 2024-01-09 | 2023-12-01–2023-12-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line111 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134446 | 2024-01-19 | 2024-01-15–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.48 |
| X0135602 | 2024-01-19 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON SYLVIA GARCIA | $790.98 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.90 |
| X0132136 | 2024-01-23 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $168.90 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.90 |
| 〃 | 〃 | 2024-01-07–2024-01-08 | LODGING | 〃 | $220.62 |
| X0136537 | 2024-01-23 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | HON SYLVIA GARCIA | $399.10 |
| X0138965 | 2024-02-12 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$337.80 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $399.10 |
| 〃 | 〃 | 2024-01-30–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.21 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
Supplies and materials, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $817.85 |
| FRM0131504 | 2024-02-08 | 2023-12-04–2024-01-04 | FRAMING (TRANSFER) | IndividualName withheld | $168.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $450.17 |
| X0148394 | 2024-03-12 | 2024-02-19–2024-02-19 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $148.50 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $11.98 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.80 |
| X0131804 | 2024-01-23 | 2023-11-28–2023-11-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM NY8374DY3 | $51.99 |
| 〃 | 〃 | 2023-12-21–2023-12-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $524.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $958.65 |
| 〃 | 〃 | 2023-12-18–2023-12-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806885495438 | $91.96 |