22rows
$4,725.41paid 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$382,492.632021 HON. ANDREW R. GARBARINO ($382,492.63) · Median member: $402,356.41
2021 so far$1,250,967.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $306,244.42 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW R. GARBARINO | 2021 | $382,492.63 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,244.42 |
| 2 | Contractual services | Itemized | $11,355.00 |
| 3 | Rent, communications and utilities | Itemized | $33,907.59 |
| 4 | Printing and franked mail | Itemized | $18,269.51 |
| 5 | Travel | Itemized | $4,689.41 |
| 6 | Equipment | Itemized | $823.94 |
| 7 | Supplies and materials | Itemized | $7,202.76 |
| Member total | $382,492.63 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,638.93 |
| DISTRICT DIRECTOR | 1 | $39,916.65 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $33,750.01 |
| STAFF ASSISTANT | 2 | $28,750.00 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $23,472.19 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.01 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $19,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,999.99 |
| COMMUNITY AFFAIRS COORDINATOR | 2 | $16,916.67 |
| CASEWORKER | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| SHARED EMPLOYEE | 1 | $7,833.32 |
| FIELD REPRESENTATIVE | 1 | $7,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,566.66 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,400.00 |
| Payroll total | 18 | $306,244.42 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477769 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477770 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1486144 | 2021-11-05 | 2021-09-30–2021-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
| 1490245 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490246 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1503056 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503057 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.99 |
| 1476760 | 2021-10-14 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $558.91 |
| 1477419 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $368.09 |
| 1482742 | 2021-10-27 | 2021-09-16–2021-10-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $57.14 |
| 1482745 | 2021-10-27 | 2021-09-16–2021-10-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $115.26 |
| 1479517 | 2021-10-28 | 2021-10-11–2021-10-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.81 |
Printing and franked mail, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.48 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,361.89 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.48 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| 1473818 | 2021-10-06 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1475447 | 2021-10-14 | 2021-10-05–2021-10-05 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $647.40 |
| 1482470 | 2021-10-28 | 2021-02-09–2021-02-09 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
| 1483314 | 2021-10-28 | 2021-10-04–2021-10-17 | ADVERTISEMENTS | JVC BROADCASTING | $2,500.00 |
| 1484221 | 2021-11-01 | 2021-09-19–2021-10-08 | ADVERTISEMENTS | IndividualName withheld | $35.00 |
Travel, line by line77 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473809 | 2021-10-06 | 2021-09-08–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $581.20 |
| 〃 | 〃 | 2021-09-09–2021-09-10 | LODGING | 〃 | $208.91 |
| 〃 | 〃 | 2021-09-08–2021-09-20 | MEALS | 〃 | $35.06 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | TAXI/RIDE SHARE | 〃 | $72.60 |
| 1483997 | 2021-10-29 | 2021-10-01–2021-10-24 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $828.18 |
| 〃 | 〃 | 2021-10-24–2021-10-24 | MEALS | 〃 | $18.67 |
| 〃 | 〃 | 2021-10-19–2021-10-24 | TAXI/RIDE SHARE | 〃 | $309.01 |
| X0000451 | 2021-12-03 | 2021-11-06–2021-11-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $110.40 |
| 〃 | 〃 | 2021-11-15–2021-11-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $224.40 |
| 〃 | 〃 | 2021-11-18–2021-11-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $204.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $40.94 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471895 | 2021-10-06 | 2021-08-04–2021-08-04 | HABITATION EXPENSE | IndividualName withheld | $430.14 |
| 1472575 | 2021-10-06 | 2021-07-23–2021-08-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $33.05 |
| 1472578 | 2021-10-06 | 2021-08-23–2021-09-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $47.15 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $632.71 |
| 1484221 | 2021-11-01 | 2021-10-06–2021-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.32 |
| 1485734 | 2021-11-04 | 2021-09-30–2021-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.96 |
| 1485744 | 2021-11-04 | 2021-10-28–2021-11-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.96 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,518.68 |
| X0001157 | 2021-12-13 | 2021-09-23–2021-10-22 | WATER | DEER PARK WATER | $48.77 |