25rows
$2,956.75paid 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$389,825.982021 HON. ANDREW R. GARBARINO ($91,020.21) · 2022 HON. ANDREW R. GARBARINO ($298,805.77) · Median member: $383,571.86
2022 so far$298,805.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $233,249.99 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW R. GARBARINO | 2021 | $91,020.21 |
| 2022 HON. ANDREW R. GARBARINO | 2022 | $298,805.77 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,249.99 |
| 2 | Contractual services | Itemized | $10,199.28 |
| 3 | Rent, communications and utilities | Itemized | $36,821.35 |
| 4 | Printing and franked mail | Itemized | $96,246.29 |
| 5 | Travel | Itemized | $4,746.05 |
| 6 | Equipment | Itemized | $3,717.20 |
| 7 | Supplies and materials | Itemized | $4,845.82 |
| Member total | $389,825.98 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| DEPUTY COS/LEGISLATIVE DIR | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| STAFF ASSISTANT | 5 | $21,299.98 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $18,750.00 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 2 | $15,000.00 |
| CASEWORKER | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,666.67 |
| COMMUNITY AFFAIRS COORDINATOR | 4 | $11,583.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,999.99 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| FIELD REPRESENTATIVE | 2 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,700.00 |
| Payroll total | 33 | $233,249.99 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514574 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1514575 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1526822 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1526823 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1536962 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1536963 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0003327 | 2022-03-09 | 2022-01-06–2022-01-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $44.28 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.64 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.38 |
| X0002659 | 2022-02-04 | 2022-01-26–2022-01-26 | UTILITIES | HON. ANDREW GARBARINO | $10.00 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.60 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $369.50 |
| X0003362 | 2022-02-24 | 2022-01-16–2022-02-15 | UTILITIES | IndividualName withheld | $56.25 |
| X0003363 | 2022-02-24 | 2022-01-16–2022-02-15 | UTILITIES | IndividualName withheld | $115.26 |
Printing and franked mail, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.70 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.98 |
| X0003211 | 2022-02-23 | 2022-02-07–2022-03-06 | ADVERTISEMENTS | CONNOISSEUR MEDIA | $4,240.00 |
| X0003212 | 2022-02-23 | 2022-02-07–2022-03-06 | ADVERTISEMENTS | CONNOISSEUR MEDIA | $2,280.00 |
| X0003213 | 2022-02-23 | 2022-02-07–2022-03-06 | ADVERTISEMENTS | CONNOISSEUR MEDIA | $3,260.00 |
| X0003214 | 2022-02-23 | 2022-02-07–2022-03-06 | ADVERTISEMENTS | CONNOISSEUR MEDIA | $960.00 |
| X0003225 | 2022-02-24 | 2022-02-07–2022-03-06 | ADVERTISEMENTS | CONNOISSEUR MEDIA | $1,660.00 |
| MED0113284 | 2022-02-25 | 2022-01-27–2022-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.50 |
Travel, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002485 | 2022-01-28 | 2022-01-19–2022-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $53.00 |
| X0002475 | 2022-01-31 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $259.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | MEALS | 〃 | $14.58 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $197.69 |
| X0002480 | 2022-01-31 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.88 |
| X0002659 | 2022-02-04 | 2022-01-26–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $120.60 |
| X0002479 | 2022-03-11 | 2022-02-07–2022-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.39 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.16 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0001034 | 2022-01-20 | 2021-12-01–2024-11-30 | WARRANTIES | IndividualName withheld | $23.31 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| X0003438 | 2022-02-28 | 2022-01-07–2022-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,396.95 |
| X0003441 | 2022-03-11 | 2022-01-07–2026-01-07 | WARRANTIES | B&H PHOTO-VIDEO | $116.99 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| X0003440 | 2022-02-28 | 2022-01-07–2022-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,396.95 |
Supplies and materials, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.54 |
| X0002619 | 2022-01-31 | 2021-12-23–2022-01-22 | WATER | NESTLE PURE LIFE DIRECT | $40.10 |
| X0002483 | 2022-02-01 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.09 |
| X0002877 | 2022-02-09 | 2022-01-31–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,100.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $439.50 |
| X0003327 | 2022-03-09 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.77 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $213.99 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.01 |