16rows
$10,470.39paid 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 2025
26 earlier →
Apr – Jun 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$464,836.072024 HON. SYLVIA R. GARCIA ($3,446.97) · 2025 HON. SYLVIA R. GARCIA ($461,389.10) · Median member: $432,916.48
2025 so far$1,356,677.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $376,571.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SYLVIA R. GARCIA | 2024 | $3,446.97 |
| 2025 HON. SYLVIA R. GARCIA | 2025 | $461,389.10 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,571.04 |
| 2 | Contractual services | Itemized | $12,081.33 |
| 3 | Rent, communications and utilities | Itemized | $39,877.70 |
| 4 | Printing and franked mail | Itemized | $2,822.06 |
| 5 | Travel | Itemized | $29,875.05 |
| 6 | Equipment | Itemized | $1,048.74 |
| 7 | Supplies and materials | Itemized | $2,560.15 |
| Member total | $464,836.07 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $50,541.66 |
| DISTRICT DIRECTOR | 1 | $42,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,111.67 |
| STAFF ASSISTANT | 2 | $23,916.65 |
| LEGISLATIVE AIDE | 2 | $21,900.01 |
| PRESS SECRETARY | 1 | $21,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,414.67 |
| 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 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,270.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,055.25 |
| other titles | 5 | $13,603.99 |
| Payroll total | 24 | $376,571.04 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844653 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844727 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0269774 | 2025-07-17 | 2025-05-28–2025-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $2.11 |
| X0278111 | 2025-08-13 | 2025-06-28–2025-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 1851371 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851445 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0285904 | 2025-09-03 | 2025-08-27–2025-08-27 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $375.00 |
| 1857792 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857866 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0290065 | 2025-09-16 | 2025-07-28–2025-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842328 | 2025-07-02 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,954.18 |
| 1845173 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,954.18 |
| X0269987 | 2025-07-16 | 2025-05-07–2025-06-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $430.71 |
| 〃 | 〃 | 2025-06-19–2025-07-18 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $550.17 |
| 〃 | 〃 | 2025-05-21–2025-06-20 | UTILITIES | IndividualName withheld | $167.88 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,003.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $471.03 |
| MED0144355 | 2025-07-28 | 2025-06-24–2025-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $320.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| X0273274 | 2025-07-10 | 2025-05-20–2025-05-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,747.56 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.10 |
| MED0145842 | 2025-09-26 | 2025-07-17–2025-07-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line79 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268556 | 2025-07-01 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $404.48 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $404.48 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $434.49 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $434.49 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $476.41 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | LODGING | IndividualName withheld | $1,297.47 |
| 〃 | 〃 | 2025-06-09–2025-06-13 | LODGING | IndividualName withheld | $1,280.08 |
| 〃 | 〃 | 2025-06-23–2025-06-24 | LODGING | IndividualName withheld | $320.02 |
| 〃 | 〃 | 2025-06-03–2025-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.66 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $67.12 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
Supplies and materials, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269987 | 2025-07-16 | 2025-07-06–2026-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $1,417.00 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | FOOD & BEVERAGE | IndividualName withheld | $38.45 |
| X0269774 | 2025-07-17 | 2025-06-08–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $102.90 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $16.95 |
| X0273725 | 2025-07-24 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | IndividualName withheld | $315.41 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.36 |
| X0276620 | 2025-07-31 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $4.78 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $22.20 |
| X0278111 | 2025-08-13 | 2025-06-05–2025-07-04 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $22.20 |
| X0278433 | 2025-08-20 | 2025-07-05–2025-08-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $36.55 |