10rows
$2,858.09paid 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$329,900.552021 HON. ANDREW R. GARBARINO ($329,900.55) · Median member: $317,580.04
2021 so far$574,296.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $219,657.75 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW R. GARBARINO | 2021 | $329,900.55 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,657.75 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $34,428.08 |
| 4 | Printing and franked mail | Itemized | $56,396.02 |
| 5 | Travel | Itemized | $3,439.17 |
| 6 | Equipment | Itemized | $1,734.87 |
| 7 | Supplies and materials | Itemized | $4,089.66 |
| Member total | $329,900.55 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,236.12 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| CASEWORKER | 1 | $13,749.99 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $11,875.00 |
| COMMUNITY AFFAIRS COORDINATOR | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,146.67 |
| FIELD REPRESENTATIVE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,400.00 |
| Payroll total | 24 | $219,657.75 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408390 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408391 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418909 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418910 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430801 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430802 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401753 | 2021-04-02 | 2021-02-16–2021-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $108.30 |
| 1405415 | 2021-04-09 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.58 |
| 1407188 | 2021-04-15 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $472.41 |
| 1408015 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| 1412874 | 2021-04-27 | 2021-04-16–2021-05-15 | UTILITIES | OPTIMUM | $154.32 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $370.67 |
| MED0106173 | 2021-04-28 | 2021-04-09–2021-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.58 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,111.71 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.30 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$57.95 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,111.71 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$24,111.71 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.90 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1404561 | 2021-04-08 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $278.00 |
| 1413414 | 2021-04-29 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | ARTICLE I COMMUNCATIONS LLC | $31,831.10 |
Travel, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403435 | 2021-04-02 | 2021-03-02–2021-03-11 | COMMERCIAL TRANSPORTATION | HON. ANDREW GARBARINO | $693.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | MEALS | 〃 | $17.01 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $53.48 |
| 1406031 | 2021-04-12 | 2021-03-23–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.59 |
| 1416224 | 2021-05-14 | 2021-04-05–2021-04-22 | COMMERCIAL TRANSPORTATION | HON. ANDREW GARBARINO | $929.60 |
| 〃 | 〃 | 2021-04-11–2021-04-12 | LODGING | 〃 | $139.15 |
| 〃 | 〃 | 2021-04-11–2021-04-19 | MEALS | 〃 | $39.66 |
| 〃 | 〃 | 2021-04-11–2021-04-11 | TAXI/PARKING/TOLLS | 〃 | $192.99 |
| 1427104 | 2021-06-08 | 2021-05-11–2021-05-16 | COMMERCIAL TRANSPORTATION | HON. ANDREW GARBARINO | $587.20 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
Supplies and materials, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403766 | 2021-04-02 | 2021-02-21–2021-03-20 | WATER | READYREFRESH BY NESTLE | $142.82 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $672.96 |
| 1413428 | 2021-05-05 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.20 |
| 1413430 | 2021-05-05 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.20 |
| 1413431 | 2021-05-05 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.50 |
| 1416217 | 2021-05-06 | 2021-04-09–2021-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.99 |
| 1418342 | 2021-05-18 | 2021-03-21–2021-04-20 | WATER | READYREFRESH BY NESTLE | $36.03 |
| 1418339 | 2021-05-19 | 2021-03-31–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | ANTON MEDIA GROUP | $42.00 |
| 1418340 | 2021-05-19 | 2021-03-31–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | ANTON MEDIA GROUP | $42.00 |
| 1418341 | 2021-05-19 | 2021-01-06–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | ANTON MEDIA GROUP | $42.00 |