20rows
$12,980.88paid 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$479,339.982025 HON. SYLVIA R. GARCIA ($75,126.60) · 2026 HON. SYLVIA R. GARCIA ($404,213.38) · Median member: $497,960.53
2026 so far$404,213.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $349,848.50 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SYLVIA R. GARCIA | 2025 | $75,126.60 |
| 2026 HON. SYLVIA R. GARCIA | 2026 | $404,213.38 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,848.50 |
| 2 | Contractual services | Itemized | $11,706.33 |
| 3 | Rent, communications and utilities | Itemized | $48,091.05 |
| 4 | Printing and franked mail | Itemized | $26,091.55 |
| 5 | Travel | Itemized | $36,020.72 |
| 6 | Equipment | Itemized | $6,215.38 |
| 7 | Supplies and materials | Itemized | $1,366.45 |
| Member total | $479,339.98 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,500.01 |
| DISTRICT DIRECTOR | 2 | $42,624.99 |
| LEGISLATIVE AIDE | 4 | $27,783.34 |
| STAFF ASSISTANT | 4 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 2 | $26,334.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,748.01 |
| PRESS SECRETARY | 2 | $21,500.01 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $20,375.01 |
| CONSTITUENT SERVICES | 2 | $19,713.24 |
| PRESS ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE COORESPONDENT | 2 | $15,405.99 |
| SCHEDULER | 2 | $15,000.00 |
| DIST COMMUNICATIONS ASST | 2 | $10,475.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,647.22 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 6 | $14,740.05 |
| Payroll total | 43 | $349,848.50 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883911 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883912 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1889985 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889986 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1896684 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896685 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0331664 | 2026-03-26 | 2026-02-06–2026-03-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2026-01-06–2026-02-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $2.11 |
| X0336802 | 2026-03-24 | 2025-12-06–2026-01-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-08–2026-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0323479 | 2026-02-24 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC20900020909 | $15.98 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $962.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.87 |
| MED0149091 | 2026-02-26 | 2026-01-16–2026-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0325904 | 2026-03-13 | 2026-01-24–2026-01-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,500.00 |
| X0334997 | 2026-03-24 | 2026-01-03–2027-01-02 | UTILITIES | COMMUNITY COM INC | $12,108.00 |
Printing and franked mail, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $729.37 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.62 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.81 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.96 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| X0325308 | 2026-02-04 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| X0334882 | 2026-03-16 | 2026-03-04–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0336802 | 2026-03-24 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $83.87 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,281.93 |
Travel, line by line87 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322050 | 2026-01-30 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $410.48 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $495.50 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $494.50 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $494.50 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $494.50 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $494.48 |
| 〃 | 〃 | 2026-01-06–2026-01-09 | LODGING | IndividualName withheld | $681.78 |
| 〃 | 〃 | 2026-01-12–2026-01-15 | LODGING | IndividualName withheld | $681.78 |
| 〃 | 〃 | 2026-01-20–2026-01-23 | LODGING | IndividualName withheld | $796.58 |
| 〃 | 〃 | 2026-01-06–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.89 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| X0325771 | 2026-02-09 | 2026-01-21–2026-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $5,041.64 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
Supplies and materials, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.12 |
| X0323479 | 2026-02-24 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807133127218 | $35.98 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807137579881 | $13.98 |
| 〃 | 〃 | 2025-12-23–2026-01-22 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $35.48 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.39 |
| X0331664 | 2026-03-26 | 2026-01-27–2026-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807139334008 | $29.99 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.19 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.02 |
| 〃 | 〃 | 2026-01-13–2026-02-12 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $35.48 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |