18rows
$11,225.92paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$447,311.112025 HON. SYLVIA R. GARCIA ($447,311.11) · Median member: $486,747.22
2025 so far$1,803,988.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $374,372.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SYLVIA R. GARCIA | 2025 | $447,311.11 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,372.65 |
| 2 | Contractual services | Itemized | $11,704.22 |
| 3 | Rent, communications and utilities | Itemized | $22,299.58 |
| 4 | Printing and franked mail | Itemized | $15,960.09 |
| 5 | Travel | Itemized | $21,060.72 |
| 6 | Equipment | Itemized | $1,048.74 |
| 7 | Supplies and materials | Itemized | $865.11 |
| Member total | $447,311.11 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,141.68 |
| DISTRICT DIRECTOR | 1 | $44,624.99 |
| LEGISLATIVE AIDE | 2 | $37,200.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,334.99 |
| STAFF ASSISTANT | 2 | $25,305.54 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,748.01 |
| PRESS SECRETARY | 1 | $23,500.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $22,375.01 |
| CONSTITUENT SERVICES | 1 | $21,713.24 |
| DIST COMMUNICATIONS ASST | 1 | $17,713.49 |
| LEGISLATIVE COORESPONDENT | 1 | $17,405.99 |
| SCHEDULER | 1 | $17,000.00 |
| PRESS ASSISTANT | 1 | $10,208.34 |
| SHARED EMPLOYEE | 1 | $7,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,586.67 |
| other titles | 10 | $15,264.69 |
| Payroll total | 28 | $374,372.65 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866010 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866158 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866011 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866159 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0298831 | 2025-11-20 | 2025-08-28–2025-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0302057 | 2025-11-26 | 2025-09-29–2025-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 1875084 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875159 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293740 | 2025-10-01 | 2025-01-27–2025-01-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,500.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $960.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $471.32 |
| 1867013 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,954.18 |
| 1867014 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,954.18 |
| X0294314 | 2025-11-19 | 2025-07-07–2025-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $430.36 |
| 〃 | 〃 | 2025-08-19–2025-09-18 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $550.26 |
| 〃 | 〃 | 2025-08-21–2025-09-20 | UTILITIES | IndividualName withheld | $167.91 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.17 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.70 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.42 |
| X0308971 | 2025-12-10 | 2025-12-15–2025-12-29 | ADVERTISEMENTS | HEIST AGENCY LLC | $15,000.00 |
| MED0147470 | 2025-12-18 | 2025-11-21–2025-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| X0310600 | 2025-12-18 | 2025-12-03–2025-12-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $366.00 |
Travel, line by line60 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294094 | 2025-10-02 | 2025-09-02–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.09 |
| X0295436 | 2025-10-02 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $480.48 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $395.48 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.34 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $36.13 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $36.33 |
| X0288203 | 2025-10-03 | 2025-09-04–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.50 |
| X0294031 | 2025-10-03 | 2025-09-01–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.40 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | PARKING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | PARKING | IndividualName withheld | $12.27 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
Supplies and materials, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294314 | 2025-11-19 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DicksSportingGoods.com | $63.84 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.96 |
| X0302057 | 2025-11-26 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LH9XO1H63 | $16.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $103.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $285.40 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.10 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.55 |
| RMS0147802 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.40 |