26rows
$19,243.08paid 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 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$422,082.322022 HON. SYLVIA R. GARCIA ($12,880.00) · 2023 HON. SYLVIA R. GARCIA ($2,021.65) · 2024 HON. SYLVIA R. GARCIA ($407,180.67) · Median member: $434,778.14
2024 so far$897,160.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $331,765.08 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SYLVIA R. GARCIA | 2022 | $12,880.00 |
| 2023 HON. SYLVIA R. GARCIA | 2023 | $2,021.65 |
| 2024 HON. SYLVIA R. GARCIA | 2024 | $407,180.67 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,765.08 |
| 2 | Contractual services | Itemized | $1,097.50 |
| 3 | Rent, communications and utilities | Itemized | $28,157.20 |
| 4 | Printing and franked mail | Itemized | $8,448.42 |
| 5 | Travel | Itemized | $40,693.04 |
| 6 | Equipment | Itemized | $2,547.74 |
| 7 | Supplies and materials | Itemized | $9,373.34 |
| Member total | $422,082.32 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.00 |
| DISTRICT DIRECTOR/SENIOR ADVIS | 1 | $27,574.72 |
| CONSTITUENT SERVICES | 2 | $26,000.49 |
| STAFF ASSISTANT | 2 | $23,222.21 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $20,252.76 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $18,491.25 |
| OPERATIONS MANAGER | 1 | $17,286.75 |
| DIST COMMUNICATIONS ASST | 1 | $15,713.49 |
| SPEECHWRITER | 1 | $15,713.49 |
| FIELD REPRESENTATIVE | 1 | $15,560.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,405.99 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $14,002.27 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,832.00 |
| RESEARCH ASSISTANT | 1 | $8,804.17 |
| other titles | 9 | $18,154.99 |
| Payroll total | 26 | $331,765.08 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158200 | 2024-04-18 | 2024-02-15–2024-02-22 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $497.50 |
| X0166912 | 2024-05-21 | 2024-03-27–2024-03-27 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
| X0167283 | 2024-05-31 | 2024-04-03–2024-04-03 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156077 | 2024-04-10 | 2024-03-06–2024-03-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,247.44 |
| X0156086 | 2024-04-10 | 2024-03-20–2024-03-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,103.03 |
| X0147105 | 2024-04-12 | 2024-01-21–2024-02-20 | UTILITIES | CITIBANK -COMCAST OF HOUSTON | $168.48 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $16.95 |
| 1742568 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,014.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $471.14 |
| MED0133395 | 2024-04-26 | 2024-04-10–2024-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.22 |
| X0159364 | 2024-04-25 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| MED0133395 | 2024-04-26 | 2024-04-19–2024-04-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0165819 | 2024-05-22 | 2024-05-06–2024-05-06 | FRANKABLE PRINTING & REPROD | MONARCH PRINTING COMPANY INC | $4,670.00 |
| MED0134797 | 2024-06-26 | 2024-06-14–2024-06-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0076357 | 2024-04-05 | 2023-05-03–2023-05-03 | FRANKABLE PRINTING & REPROD | CITIBANK -MONARCH PRINTING CO INC | $3,375.00 |
| 1747235 | 2024-04-30 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | LETTERPRESS INC | −$12,880.00 |
| 〃 | 〃 | 2023-01-02–2023-01-02 | NON-FRANKABLE PRINTING & REPRO | 〃 | $12,880.00 |
Travel, line by line109 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151888 | 2024-04-04 | 2024-03-02–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.26 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $45.75 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $22.83 |
| X0152709 | 2024-04-04 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | HON SYLVIA GARCIA | $550.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
| X0154113 | 2024-04-09 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $633.57 |
| 〃 | 〃 | 2024-03-18–2024-03-19 | LODGING | IndividualName withheld | $299.15 |
| 〃 | 〃 | 2024-03-19–2024-03-22 | LODGING | IndividualName withheld | $897.45 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $58.06 |
| X0155652 | 2024-04-10 | 2024-03-04–2024-03-04 | MEALS | IndividualName withheld | $38.17 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| X0147371 | 2024-05-23 | 2024-02-26–2024-02-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
Supplies and materials, line by line66 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147105 | 2024-04-12 | 2024-02-25–2024-03-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $667.58 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $83.95 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -READYREFRESH/WATERSERV | $13.41 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.02 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.97 |
| X0166308 | 2024-05-20 | 2024-05-10–2024-05-10 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $55.00 |
| X0138473 | 2024-05-22 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.48 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.72 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.56 |
| X0162138 | 2024-05-22 | 2024-04-25–2024-05-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $546.77 |