21rows
$13,850.45paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$559,705.072023 HON. SYLVIA R. GARCIA ($307.96) · 2024 HON. SYLVIA R. GARCIA ($120,104.65) · 2025 HON. SYLVIA R. GARCIA ($439,292.46) · Median member: $451,616.33
2025 so far$439,292.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $416,046.74 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SYLVIA R. GARCIA | 2023 | $307.96 |
| 2024 HON. SYLVIA R. GARCIA | 2024 | $120,104.65 |
| 2025 HON. SYLVIA R. GARCIA | 2025 | $439,292.46 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,046.74 |
| 2 | Contractual services | Itemized | $12,497.09 |
| 3 | Rent, communications and utilities | Itemized | $54,691.83 |
| 4 | Printing and franked mail | Itemized | $3,364.03 |
| 5 | Travel | Itemized | $29,787.47 |
| 6 | Equipment | Itemized | $13,869.58 |
| 7 | Supplies and materials | Itemized | $29,448.33 |
| Member total | $559,705.07 |
Staff, by title36 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $53,833.89 |
| DEPUTY CHIEF OF STAFF | 2 | $46,091.66 |
| DISTRICT DIRECTOR | 2 | $45,038.88 |
| STAFF ASSISTANT | 4 | $36,249.98 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,748.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $25,252.76 |
| CONSTITUENT SERVICES | 2 | $24,713.24 |
| PRESS SECRETARY | 2 | $23,583.34 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $23,491.25 |
| DIRECTOR OF OPERATIONS | 2 | $23,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,405.99 |
| DIST COMMUNICATIONS ASST | 2 | $19,213.49 |
| SPEECHWRITER | 2 | $19,213.49 |
| LEGISLATIVE AIDE | 2 | $18,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,224.66 |
| other titles | 1 | $2,986.11 |
| Payroll total | 36 | $416,046.74 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804549 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804626 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0230751 | 2025-02-05 | 2025-01-29–2025-01-29 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
| 1812603 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812679 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817778 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817853 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0242621 | 2025-03-24 | 2025-03-18–2025-03-18 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
| X0214726 | 2025-01-16 | 2024-10-29–2024-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0162530 | 2025-01-30 | 2024-04-23–2024-04-23 | TRAINING | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1809183 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,954.18 |
| X0230765 | 2025-02-04 | 2025-01-28–2025-01-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,500.00 |
| X0230749 | 2025-02-05 | 2025-02-03–2025-02-03 | RECORDING (OUTSIDE) | IndividualName withheld | $4,860.00 |
| X0230766 | 2025-02-05 | 2025-01-29–2025-01-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| 1813142 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,954.18 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $260.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $980.08 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.30 |
| X0230753 | 2025-02-05 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | MONARCH PRINTING COMPANY INC | $1,660.00 |
| MED0140720 | 2025-02-26 | 2025-02-12–2025-02-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0242005 | 2025-03-24 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0141543 | 2025-03-27 | 2025-02-26–2025-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
| X0229185 | 2025-03-31 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $295.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $540.00 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $114.13 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.90 |
| X0224440 | 2025-01-08 | 2024-09-04–2024-09-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
Travel, line by line110 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224816 | 2025-01-14 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | HON SYLVIA GARCIA | $397.30 |
| X0224752 | 2025-01-15 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $388.48 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $370.48 |
| 〃 | 〃 | 2025-01-02–2025-01-03 | LODGING | IndividualName withheld | $227.26 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $46.71 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $164.45 |
| X0224886 | 2025-01-23 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $429.49 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $429.49 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $429.49 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $473.91 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,903.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,917.84 |
Supplies and materials, line by line62 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224441 | 2025-01-16 | 2025-01-05–2025-01-05 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $396.00 |
| X0227055 | 2025-01-23 | 2025-01-17–2025-01-17 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.63 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $580.72 |
| X0242622 | 2025-03-24 | 2025-03-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $303.01 |
| X0229185 | 2025-03-31 | 2025-01-25–2025-02-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $546.77 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.29 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $450.12 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $170.52 |