12rows
$7,956.37paid 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 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$424,883.452024 HON. SYLVIA R. GARCIA ($424,883.45) · Median member: $521,926.02
2024 so far$1,747,852.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $364,296.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SYLVIA R. GARCIA | 2024 | $424,883.45 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,296.38 |
| 2 | Contractual services | Itemized | $1,004.85 |
| 3 | Rent, communications and utilities | Itemized | $22,987.75 |
| 4 | Printing and franked mail | Itemized | $577.50 |
| 5 | Travel | Itemized | $29,673.24 |
| 6 | Equipment | Itemized | $1,048.74 |
| 7 | Supplies and materials | Itemized | $5,294.99 |
| Member total | $424,883.45 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $42,624.99 |
| DISTRICT DIRECTOR | 1 | $38,750.01 |
| STAFF ASSISTANT | 2 | $27,499.98 |
| PRESS SECRETARY | 1 | $21,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,748.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $20,252.76 |
| DIRECTOR OF OPERATIONS | 1 | $19,749.99 |
| CONSTITUENT SERVICES | 1 | $19,713.24 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $18,491.25 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| DIST COMMUNICATIONS ASST | 1 | $15,713.49 |
| SPEECHWRITER | 1 | $15,713.49 |
| FIELD REPRESENTATIVE | 1 | $15,560.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,405.99 |
| other titles | 4 | $5,572.67 |
| Payroll total | 20 | $364,296.38 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0205020 | 2024-10-21 | 2024-08-27–2024-08-27 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
| X0192660 | 2024-10-22 | 2024-07-29–2024-08-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0200084 | 2024-10-25 | 2024-08-29–2024-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0205557 | 2024-10-25 | 2024-09-03–2024-09-03 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $398.00 |
| X0210551 | 2024-11-13 | 2024-11-08–2024-11-08 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
| X0207258 | 2024-12-04 | 2024-09-29–2024-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0174914 | 2024-12-24 | 2024-04-30–2024-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.52 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199519 | 2024-10-03 | 2024-08-26–2024-08-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,700.00 |
| 01784467 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| X0174936 | 2024-10-22 | 2024-05-07–2024-06-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $427.77 |
| 〃 | 〃 | 2024-04-03–2024-05-18 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $496.66 |
| X0185686 | 2024-10-22 | 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 |
| X0192660 | 2024-10-22 | 2024-07-31–2024-07-31 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $429.10 |
| 〃 | 〃 | 2024-07-02–2024-08-18 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $457.65 |
| 〃 | 〃 | 2024-08-21–2024-09-20 | UTILITIES | CITIBANK -COMCAST OF HOUSTON | $168.49 |
| X0200084 | 2024-10-25 | 2024-07-07–2024-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $429.10 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.15 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.70 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$21.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.95 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0208680 | 2024-11-04 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| MED0139082 | 2024-12-23 | 2024-11-13–2024-11-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line95 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198204 | 2024-10-02 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $419.47 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $419.47 |
| 〃 | 〃 | 2024-09-16–2024-09-20 | LODGING | IndividualName withheld | $1,210.52 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.33 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $46.18 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $41.69 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $25.25 |
| X0197539 | 2024-10-03 | 2024-09-18–2024-09-18 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $48.40 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $9.50 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
Supplies and materials, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192660 | 2024-10-22 | 2024-08-25–2024-09-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $546.77 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $51.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.68 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -TARGET.COM | $181.86 |
| 〃 | 〃 | 2024-08-04–2024-08-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.73 |
| 〃 | 〃 | 2024-08-11–2024-09-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0200084 | 2024-10-25 | 2024-09-25–2024-10-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $546.77 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z84T264E2 | $48.48 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GIH GLOBALINDUSTRIALEQ | $79.44 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.99 |