13rows
$9,813.33paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$504,391.132022 HON. SYLVIA R. GARCIA ($16.10) · 2024 HON. SYLVIA R. GARCIA ($48,379.55) · 2025 HON. SYLVIA R. GARCIA ($455,995.48) · Median member: $428,214.67
2025 so far$895,287.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $366,809.92 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SYLVIA R. GARCIA | 2022 | $16.10 |
| 2024 HON. SYLVIA R. GARCIA | 2024 | $48,379.55 |
| 2025 HON. SYLVIA R. GARCIA | 2025 | $455,995.48 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,809.92 |
| 2 | Contractual services | Itemized | $12,917.14 |
| 3 | Rent, communications and utilities | Itemized | $49,749.83 |
| 4 | Printing and franked mail | Itemized | $6,723.34 |
| 5 | Travel | Itemized | $34,486.35 |
| 6 | Equipment | Itemized | $4,247.74 |
| 7 | Supplies and materials | Itemized | $29,456.81 |
| Member total | $504,391.13 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $42,624.99 |
| DISTRICT DIRECTOR | 1 | $42,624.99 |
| STAFF ASSISTANT | 2 | $27,499.98 |
| PRESS SECRETARY | 1 | $21,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,748.00 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,405.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $13,605.55 |
| SCHEDULER | 1 | $10,000.00 |
| other titles | 7 | $20,835.58 |
| Payroll total | 23 | $366,809.92 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237239 | 2025-04-02 | 2025-01-29–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $2.11 |
| 1824686 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824761 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0237250 | 2025-04-24 | 2025-01-28–2025-01-28 | LAUNDRY SERVICES | IndividualName withheld | $10.81 |
| X0251656 | 2025-05-01 | 2025-04-22–2025-04-22 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
| X0253404 | 2025-05-13 | 2025-04-11–2025-04-11 | TRAINING | IndividualName withheld | $900.00 |
| X0256264 | 2025-05-15 | 2025-03-28–2025-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $2.11 |
| 1831596 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831670 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1838073 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237239 | 2025-04-02 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $430.64 |
| 〃 | 〃 | 2025-01-19–2025-02-18 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $457.74 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.15 |
| X0246399 | 2025-04-07 | 2025-02-01–2025-02-28 | UTILITIES | COMMUNITY COM INC | $1,223.33 |
| 1825216 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,954.18 |
| X0244916 | 2025-04-24 | 2025-02-19–2025-03-18 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $457.72 |
| 〃 | 〃 | 2025-01-21–2025-02-20 | UTILITIES | CITIBANK -COMCAST OF HOUSTON | $167.88 |
| 〃 | 〃 | 2025-02-21–2025-03-20 | UTILITIES | 〃 | $167.88 |
| MED0142228 | 2025-04-25 | 2025-03-05–2025-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0246381 | 2025-04-28 | 2024-09-01–2024-09-30 | UTILITIES | COMMUNITY COM INC | $2,102.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.31 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.00 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| X0237239 | 2025-04-02 | 2025-01-27–2025-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $340.99 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $121.78 |
| X0256974 | 2025-05-15 | 2025-05-05–2025-05-05 | NON-FRANKABLE PRINTING & REPRO | MONARCH PRINTING COMPANY INC | $5,710.00 |
| MED0142993 | 2025-05-28 | 2025-04-29–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $99.80 |
| X0264429 | 2025-06-10 | 2025-06-04–2025-06-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0265955 | 2025-06-17 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $172.31 |
Travel, line by line94 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240696 | 2025-04-01 | 2025-02-23–2025-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $434.49 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $434.49 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $374.48 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $434.49 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $434.49 |
| 〃 | 〃 | 2025-02-23–2025-02-27 | LODGING | IndividualName withheld | $909.04 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | LODGING | IndividualName withheld | $964.06 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | MEALS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | MEALS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2025-03-02–2025-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.78 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243892 | 2025-04-08 | 2025-02-04–2025-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,199.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| 1829363 | 2025-05-05 | 2025-02-04–2025-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$3,199.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| 1829363 | 2025-05-05 | 2025-02-04–2025-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $3,199.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244518 | 2025-04-01 | 2025-03-25–2026-03-24 | SOFTWARE LESS THAN $500 | ADOBE SYSTEMS INC | $7,685.19 |
| 1822444 | 2025-04-02 | 2025-03-25–2026-03-24 | SOFTWARE LESS THAN $500 | ADOBE SYSTEMS INC | −$7,685.19 |
| X0237239 | 2025-04-02 | 2025-02-18–2025-02-18 | HABITATION EXPENSE | CITIBANK -AMAZON MARK V434T4BW3 | $105.92 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z75N11PD1 | $15.66 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.82 |
| X0243892 | 2025-04-08 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,082.30 |
| X0246424 | 2025-04-10 | 2025-02-18–2025-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 0P92R4MS3 | $34.18 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z75WM2LU1 | $66.04 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $136.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BROTHER INTERNATIONAL | $169.98 |