11rows
$6,450.51paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$425,882.462023 HON. SYLVIA R. GARCIA ($73.95) · 2024 HON. SYLVIA R. GARCIA ($425,808.51) · Median member: $453,807.92
2024 so far$1,322,969.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $351,354.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SYLVIA R. GARCIA | 2023 | $73.95 |
| 2024 HON. SYLVIA R. GARCIA | 2024 | $425,808.51 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,354.23 |
| 2 | Contractual services | Itemized | $2,488.63 |
| 3 | Rent, communications and utilities | Itemized | $35,931.77 |
| 4 | Printing and franked mail | Itemized | $7,468.15 |
| 5 | Travel | Itemized | $20,150.27 |
| 6 | Equipment | Itemized | $1,080.09 |
| 7 | Supplies and materials | Itemized | $7,409.32 |
| Member total | $425,882.46 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $42,624.99 |
| DISTRICT DIRECTOR | 1 | $32,722.23 |
| STAFF ASSISTANT | 2 | $27,499.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,748.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,571.07 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $20,252.76 |
| CONSTITUENT SERVICES | 1 | $19,713.24 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $18,491.25 |
| 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 | 1 | $10,033.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,467.99 |
| other titles | 4 | $16,085.91 |
| Payroll total | 24 | $351,354.23 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177961 | 2024-07-11 | 2024-05-29–2024-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $0.52 |
| X0184571 | 2024-08-08 | 2024-06-29–2024-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0186429 | 2024-08-12 | 2024-06-30–2024-06-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,886.00 |
| X0196795 | 2024-09-20 | 2024-08-05–2024-08-05 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
| X0199068 | 2024-09-27 | 2024-08-15–2024-08-15 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0167480 | 2024-07-02 | 2024-05-16–2024-05-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,368.78 |
| X0167841 | 2024-07-02 | 2024-05-17–2024-05-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,694.76 |
| X0170098 | 2024-07-10 | 2024-05-21–2024-06-20 | UTILITIES | CITIBANK -COMCAST OF HOUSTON | $168.48 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.98 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $16.95 |
| X0177961 | 2024-07-11 | 2024-05-07–2024-06-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $427.77 |
| 〃 | 〃 | 2024-06-19–2024-07-18 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $457.30 |
| 〃 | 〃 | 2024-06-21–2024-07-20 | UTILITIES | CITIBANK -COMCAST OF HOUSTON | $168.48 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $193.44 |
| 〃 | 〃 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $16.95 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| MED0135512 | 2024-07-29 | 2024-06-12–2024-07-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0181110 | 2024-07-29 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0183166 | 2024-07-30 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0181939 | 2024-07-31 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $205.00 |
| X0177128 | 2024-08-06 | 2024-07-08–2024-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $707.00 |
| MED0136207 | 2024-08-28 | 2024-07-30–2024-07-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0190646 | 2024-08-28 | 2024-08-05–2024-09-01 | ADVERTISEMENTS | CLEAR CHANNEL OUTDOOR HOLDINGS INC | $4,140.00 |
Travel, line by line66 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176524 | 2024-07-05 | 2024-03-26–2024-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $17.94 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $19.96 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $83.11 |
| X0176542 | 2024-07-08 | 2024-06-23–2024-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $120.93 |
| X0176711 | 2024-07-08 | 2024-06-23–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | HON SYLVIA GARCIA | $313.10 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.23 |
| X0176713 | 2024-07-08 | 2024-06-23–2024-06-24 | LODGING | HON SYLVIA GARCIA | $325.83 |
| X0177382 | 2024-07-09 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | HON SYLVIA GARCIA | $550.10 |
| X0178626 | 2024-07-10 | 2024-06-25–2024-06-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $51.70 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178626 | 2024-07-10 | 2024-06-27–2024-06-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $31.35 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
Supplies and materials, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170098 | 2024-07-10 | 2024-05-25–2024-06-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $546.77 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 5R4MQ7DF3 | $36.99 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OT4W793N3 | $34.97 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,240.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.99 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$58.97 |
| X0177961 | 2024-07-11 | 2024-06-25–2024-07-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $546.77 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.00 |