26rows
$2,134.19paid 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$374,632.102021 HON. ANDREW R. GARBARINO ($33,916.88) · 2022 HON. ANDREW R. GARBARINO ($340,715.22) · Median member: $411,473.46
2022 so far$1,117,861.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $268,681.64 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW R. GARBARINO | 2021 | $33,916.88 |
| 2022 HON. ANDREW R. GARBARINO | 2022 | $340,715.22 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,681.64 |
| 2 | Contractual services | Itemized | $12,391.00 |
| 3 | Rent, communications and utilities | Itemized | $30,606.98 |
| 4 | Printing and franked mail | Itemized | $43,646.26 |
| 5 | Travel | Itemized | $3,250.58 |
| 6 | Equipment | Itemized | $11,309.48 |
| 7 | Supplies and materials | Itemized | $4,746.16 |
| Member total | $374,632.10 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $32,499.99 |
| STAFF ASSISTANT | 2 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| SCHEDULER | 1 | $11,944.45 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,653.89 |
| COMMUNITY AFFAIRS COORDINATOR | 2 | $8,500.00 |
| PART-TIME EMPLOYEE | 3 | $5,916.67 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| FIELD REPRESENTATIVE | 1 | $3,333.34 |
| other titles | 1 | $1,708.33 |
| Payroll total | 25 | $268,681.64 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578642 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1578643 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1589339 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1589340 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0019001 | 2022-08-26 | 2022-08-17–2022-08-31 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $444.00 |
| X0020458 | 2022-09-07 | 2022-09-07–2022-09-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $592.00 |
| 1599118 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1599119 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0022608 | 2022-09-27 | 2022-09-13–2022-09-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.22 |
| X0013297 | 2022-07-15 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $697.57 |
| X0013558 | 2022-07-21 | 2022-07-01–2022-08-15 | UTILITIES | OPTIMUM | $180.52 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $58.52 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.51 |
| 1583451 | 2022-08-02 | 2022-07-18–2022-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.27 |
| X0014835 | 2022-08-03 | 2022-06-16–2022-07-15 | UTILITIES | IndividualName withheld | $57.56 |
Printing and franked mail, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,495.97 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.63 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$47.95 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.28 |
| X0011688 | 2022-07-06 | 2022-06-16–2022-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0011687 | 2022-07-08 | 2022-06-20–2022-06-20 | FRANKABLE PRINTING & REPROD | CCC ENTERPRISES | $10,595.00 |
| X0008716 | 2022-07-19 | 2022-04-27–2022-04-28 | ADVERTISEMENTS | IndividualName withheld | $55.48 |
| 〃 | 〃 | 2022-05-14–2022-05-17 | ADVERTISEMENTS | IndividualName withheld | $450.16 |
| X0016048 | 2022-08-09 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line52 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008716 | 2022-07-19 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.34 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.78 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.02 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PARKING | IndividualName withheld | $3.90 |
| X0013745 | 2022-07-26 | 2022-07-12–2022-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.14 |
| 〃 | 〃 | 2022-07-13–2022-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.91 |
| 〃 | 〃 | 2022-07-14–2022-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.91 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.14 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.20 |
| 〃 | 〃 | 2022-07-20–2022-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.91 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 〃 | 〃 | 2022-08-10–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.48 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| 1591082 | 2022-08-18 | 2022-05-19–2022-06-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $10,441.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008716 | 2022-07-19 | 2022-03-08–2022-05-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.92 |
| 〃 | 〃 | 2022-05-03–2022-06-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.92 |
| 〃 | 〃 | 2022-06-18–2022-08-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.92 |
| FRM0116877 | 2022-07-20 | 2022-06-14–2022-07-05 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0012377 | 2022-07-21 | 2022-05-06–2022-06-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2022-05-20–2022-06-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-06-06–2022-07-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2022-06-20–2022-07-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-07-06–2022-08-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $500.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |