51rows
$6,185.57paid 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$501,673.622021 HON. ANDREW R. GARBARINO ($23,333.28) · 2022 HON. ANDREW R. GARBARINO ($478,340.34) · Median member: $392,307.81
2022 so far$777,146.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $310,253.79 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW R. GARBARINO | 2021 | $23,333.28 |
| 2022 HON. ANDREW R. GARBARINO | 2022 | $478,340.34 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,253.79 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $28,436.92 |
| 4 | Printing and franked mail | Itemized | $137,748.20 |
| 5 | Travel | Itemized | $11,588.47 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $2,708.24 |
| Member total | $501,673.62 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,555.56 |
| DISTRICT DIRECTOR | 1 | $44,805.53 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $33,722.20 |
| STAFF ASSISTANT | 2 | $27,008.32 |
| COMMUNICATIONS DIRECTOR | 1 | $22,472.20 |
| LEGISLATIVE ASSISTANT | 1 | $19,997.22 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $19,708.33 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $18,750.00 |
| CASEWORKER | 1 | $16,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,933.32 |
| COMMUNITY AFFAIRS COORDINATOR | 2 | $14,216.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,726.11 |
| SHARED EMPLOYEE | 1 | $5,994.45 |
| FIELD REPRESENTATIVE | 1 | $5,000.01 |
| TEMPORARY EMPLOYEE | 1 | $2,505.55 |
| other titles | 5 | $3,636.10 |
| Payroll total | 26 | $310,253.79 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548351 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1548352 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1558991 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1558992 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1569293 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1569294 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005170 | 2022-04-20 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $695.27 |
| X0005304 | 2022-04-20 | 2022-04-16–2022-05-15 | UTILITIES | OPTIMUM | $170.02 |
| X0005418 | 2022-04-25 | 2022-03-16–2022-04-15 | UTILITIES | IndividualName withheld | $115.26 |
| X0005419 | 2022-04-25 | 2022-03-16–2022-04-15 | UTILITIES | IndividualName withheld | $56.11 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $368.15 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.60 |
| X0007190 | 2022-05-20 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $695.27 |
Printing and franked mail, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,220.30 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,440.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$50.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.18 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.08 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| X0004783 | 2022-04-06 | 2022-03-29–2022-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0004838 | 2022-04-06 | 2022-04-06–2022-04-24 | ADVERTISEMENTS | WBABFM COX RADIO INC | $4,470.00 |
| X0004950 | 2022-04-06 | 2022-04-05–2022-04-28 | ADVERTISEMENTS | CONNOISSEUR MEDIA | $2,160.00 |
Travel, line by line97 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004755 | 2022-04-04 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $76.35 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.98 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $76.35 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.60 |
| 〃 | 〃 | 2022-03-16–2022-03-17 | LODGING | 〃 | $393.22 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | MEALS | 〃 | $26.75 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | MEALS | 〃 | $9.51 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | MEALS | 〃 | $7.83 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | WI-FI ON TRAVEL | 〃 | $15.00 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003698 | 2022-04-20 | 2022-03-25–2022-03-25 | WATER | IndividualName withheld | $13.10 |
| 〃 | 〃 | 2022-02-23–2023-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $359.84 |
| X0002436 | 2022-05-03 | 2022-02-20–2022-03-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-03-20–2022-04-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-04-06–2022-05-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2022-04-20–2022-05-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0006651 | 2022-05-11 | 2022-01-23–2022-02-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $40.10 |
| X0006653 | 2022-05-11 | 2022-02-23–2022-03-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $64.48 |