19rows
$13,060.95paid 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$449,404.832022 HON. SYLVIA R. GARCIA ($535.50) · 2025 HON. SYLVIA R. GARCIA ($11,997.26) · 2026 HON. SYLVIA R. GARCIA ($436,872.07) · Median member: $445,551.61
2026 so far$841,085.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $354,481.08 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SYLVIA R. GARCIA | 2022 | $535.50 |
| 2025 HON. SYLVIA R. GARCIA | 2025 | $11,997.26 |
| 2026 HON. SYLVIA R. GARCIA | 2026 | $436,872.07 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,481.08 |
| 2 | Contractual services | Itemized | $20,632.14 |
| 3 | Rent, communications and utilities | Itemized | $25,192.40 |
| 4 | Printing and franked mail | Itemized | $9,722.24 |
| 5 | Travel | Itemized | $35,836.37 |
| 6 | Equipment | Itemized | $1,048.74 |
| 7 | Supplies and materials | Itemized | $2,491.86 |
| Member total | $449,404.83 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,500.01 |
| DISTRICT DIRECTOR | 1 | $42,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,778.33 |
| STAFF ASSISTANT | 2 | $28,166.65 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,748.01 |
| PRESS SECRETARY | 1 | $21,500.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $20,375.01 |
| CONSTITUENT SERVICES | 1 | $19,713.24 |
| LEGISLATIVE ASSISTANT | 1 | $18,416.66 |
| DIGITAL MANAGER | 1 | $17,808.84 |
| LEGISLATIVE AIDE | 1 | $16,950.00 |
| PRESS ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE COORESPONDENT | 1 | $15,405.99 |
| SCHEDULER | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,630.01 |
| other titles | 5 | $9,613.32 |
| Payroll total | 25 | $354,481.08 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901695 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901696 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0339187 | 2026-04-20 | 2026-03-09–2026-04-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2026-03-06–2026-04-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $2.11 |
| 1907924 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907925 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0352455 | 2026-05-27 | 2026-04-09–2026-05-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2026-04-06–2026-05-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0347913 | 2026-06-03 | 2026-03-25–2027-03-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $8,547.84 |
| 1914249 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340168 | 2026-04-09 | 2026-02-25–2026-02-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,155.00 |
| X0339187 | 2026-04-20 | 2026-02-07–2026-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $431.55 |
| 〃 | 〃 | 2026-02-19–2026-03-18 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $784.59 |
| 〃 | 〃 | 2026-03-21–2026-04-20 | UTILITIES | IndividualName withheld | $166.37 |
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $962.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.87 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.19 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$41.96 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.89 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$13.59 |
| X0347307 | 2026-05-01 | 2026-04-28–2026-04-28 | NON-FRANKABLE PRINTING & REPRO | MONARCH PRINTING COMPANY INC | $6,015.00 |
| MED0151310 | 2026-05-27 | 2026-04-30–2026-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0355595 | 2026-05-30 | 2026-05-28–2026-05-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,123.50 |
| X0357216 | 2026-06-03 | 2026-01-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $168.12 |
| X0356966 | 2026-06-09 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $92.87 |
| 〃 | 〃 | 2026-04-27–2026-04-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $91.50 |
Travel, line by line85 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341974 | 2026-04-07 | 2026-03-20–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.61 |
| X0338576 | 2026-04-08 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.13 |
| X0332181 | 2026-04-09 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.12 |
| X0334985 | 2026-04-09 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.99 |
| X0341315 | 2026-04-09 | 2026-03-04–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.57 |
| X0343282 | 2026-04-17 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | HON SYLVIA GARCIA | $368.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $495.40 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.45 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.77 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $575.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
Supplies and materials, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339187 | 2026-04-20 | 2026-03-03–2026-03-30 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $34.58 |
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $238.42 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.52 |
| X0346155 | 2026-05-12 | 2026-04-14–2026-04-14 | FOOD & BEVERAGE | IndividualName withheld | $58.52 |
| 〃 | 〃 | 2026-04-15–2026-04-15 | FOOD & BEVERAGE | IndividualName withheld | $48.09 |
| 〃 | 〃 | 2026-04-16–2026-04-16 | FOOD & BEVERAGE | IndividualName withheld | $9.50 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | FOOD & BEVERAGE | IndividualName withheld | $21.38 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.87 |