10rows
$1,762.85paid 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 · NY · Republican · bioguide G000597
Andrew R. Garbarino
In office since 2021
Spent this quarter$244,396.062021 HON. ANDREW R. GARBARINO ($244,396.06) · Median member: $322,248.92
2021 so far$244,396.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $183,452.75 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW R. GARBARINO | 2021 | $244,396.06 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,452.75 |
| 2 | Contractual services | Itemized | $19,067.51 |
| 3 | Rent, communications and utilities | Itemized | $27,485.50 |
| 4 | Printing and franked mail | Itemized | $503.10 |
| 5 | Travel | Itemized | $1,762.85 |
| 6 | Equipment | Itemized | $5,784.87 |
| 7 | Supplies and materials | Itemized | $6,339.48 |
| Member total | $244,396.06 |
Staff, by title20 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $30,555.56 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| CASEWORKER | 2 | $16,222.21 |
| STAFF ASSISTANT | 2 | $13,569.44 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $12,222.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| LEGISLATIVE ASSISTANT | 1 | $5,633.33 |
| SHARED EMPLOYEE | 1 | $5,377.77 |
| FIELD REPRESENTATIVE | 1 | $4,833.34 |
| COMMUNITY AFFAIRS COORDINATOR | 2 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,800.00 |
| DISTRICT REPRESENTATIVE | 1 | $2,666.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $266.67 |
| Payroll total | 20 | $183,452.75 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375286 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375287 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1384123 | 2021-02-16 | 2021-01-09–2021-01-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.78 |
| 1385934 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385935 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1391322 | 2021-02-26 | 2021-02-22–2021-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.73 |
| 1393623 | 2021-03-15 | 2021-02-23–2021-02-23 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $8,900.00 |
| 1397194 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397195 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374915 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| 1379821 | 2021-02-02 | 2020-12-16–2021-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $104.23 |
| 1379825 | 2021-02-02 | 2021-01-16–2021-02-15 | UTILITIES | OPTIMUM | $169.95 |
| 1385556 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.84 |
| 1389285 | 2021-02-23 | 2021-01-31–2021-03-15 | UTILITIES | OPTIMUM | $180.45 |
| 1390283 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.48 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $989.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.26 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$63.85 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1389286 | 2021-02-22 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $297.00 |
| 1389289 | 2021-02-22 | 2021-02-15–2021-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $132.00 |
| 1400768 | 2021-03-19 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.00 |
Travel, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382371 | 2021-02-09 | 2021-01-12–2021-01-13 | COMMERCIAL TRANSPORTATION | HON. ANDREW GARBARINO | $228.80 |
| 〃 | 〃 | 2021-01-07–2021-01-08 | CAR RENTAL | 〃 | $352.72 |
| 〃 | 〃 | 2021-01-19–2021-01-22 | PRIVATE AUTO MILEAGE | 〃 | $324.80 |
| 〃 | 〃 | 2021-01-07–2021-01-22 | TAXI/PARKING/TOLLS | 〃 | $93.74 |
| 1394229 | 2021-03-10 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | HON. ANDREW GARBARINO | $246.40 |
| 〃 | 〃 | 2021-02-02–2021-02-23 | MEALS | 〃 | $14.42 |
| 〃 | 〃 | 2021-02-02–2021-02-05 | PRIVATE AUTO MILEAGE | 〃 | $324.80 |
| 〃 | 〃 | 2021-02-02–2021-02-06 | TAXI/PARKING/TOLLS | 〃 | $67.67 |
| 1394236 | 2021-03-12 | 2021-01-13–2021-01-29 | COMMERCIAL TRANSPORTATION | HON. ANDREW GARBARINO | $100.00 |
| 〃 | 〃 | 2021-01-07–2021-01-08 | TAXI/PARKING/TOLLS | 〃 | $9.50 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376184 | 2021-01-22 | 2021-01-06–2021-01-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | J SIGNS INC | $4,050.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
Supplies and materials, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376182 | 2021-01-21 | 2021-01-05–2021-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $355.08 |
| 1376183 | 2021-01-21 | 2021-01-15–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $2,397.05 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $635.48 |
| 1382372 | 2021-02-08 | 2021-02-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $247.50 |
| 1382374 | 2021-02-08 | 2021-02-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| 1384123 | 2021-02-16 | 2021-01-09–2021-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $302.17 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$263.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $697.29 |
| 1391313 | 2021-03-01 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.64 |
| 1400953 | 2021-03-23 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.35 |