16rows
$1,563.02paid 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$452,583.362021 HON. ANDREW R. GARBARINO ($45,448.88) · 2022 HON. ANDREW R. GARBARINO ($407,134.48) · Median member: $494,470.34
2022 so far$1,524,995.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $371,141.63 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW R. GARBARINO | 2021 | $45,448.88 |
| 2022 HON. ANDREW R. GARBARINO | 2022 | $407,134.48 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,141.63 |
| 2 | Contractual services | Itemized | $12,079.00 |
| 3 | Rent, communications and utilities | Itemized | $27,377.60 |
| 4 | Printing and franked mail | Itemized | $13,608.98 |
| 5 | Travel | Itemized | $1,697.69 |
| 6 | Equipment | Itemized | $12,751.12 |
| 7 | Supplies and materials | Itemized | $13,927.34 |
| Member total | $452,583.36 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $68,699.99 |
| DISTRICT DIRECTOR | 1 | $61,250.01 |
| STAFF ASSISTANT | 2 | $38,749.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $37,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,375.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $21,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,999.99 |
| CASEWORKER | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 3 | $15,416.67 |
| SCHEDULER | 1 | $15,000.01 |
| COMMUNITY AFFAIRS COORDINATOR | 1 | $9,333.32 |
| SHARED EMPLOYEE | 1 | $6,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,066.66 |
| EXECUTIVE DIRECTOR | 1 | $2,000.00 |
| Payroll total | 20 | $371,141.63 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024295 | 2022-10-05 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $592.00 |
| 1604678 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1604679 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0028402 | 2022-10-26 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $740.00 |
| 1613065 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1613066 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0033919 | 2022-11-29 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $592.00 |
| 1621125 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1621126 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.66 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.74 |
| MED0119336 | 2022-10-20 | 2022-09-29–2022-09-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0027579 | 2022-10-20 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $752.56 |
| X0028399 | 2022-10-26 | 2022-10-16–2022-11-15 | UTILITIES | OPTIMUM | $169.98 |
| X0029134 | 2022-10-31 | 2022-09-16–2022-10-15 | UTILITIES | IndividualName withheld | $115.26 |
| X0029135 | 2022-10-31 | 2022-09-16–2022-10-15 | UTILITIES | IndividualName withheld | $56.70 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.40 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,066.90 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $826.92 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.64 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.84 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.89 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$137.70 |
| 1603966 | 2022-10-14 | 2022-08-22–2022-08-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $28.59 |
| MED0119336 | 2022-10-20 | 2022-10-16–2022-10-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0029137 | 2022-10-31 | 2022-10-17–2022-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020250 | 2022-10-06 | 2022-09-13–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.33 |
| X0021814 | 2022-10-07 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $62.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $132.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.98 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | MEALS | 〃 | $9.34 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | MEALS | 〃 | $9.36 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | MEALS | 〃 | $12.15 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,818.12 |
Supplies and materials, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $53.33 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8,659.83 |
| X0030659 | 2022-11-07 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $2,730.00 |
| X0031878 | 2022-11-16 | 2022-08-21–2022-09-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-09-21–2022-10-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-10-06–2022-11-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2022-11-06–2022-12-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $500.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,391.46 |
| 1617250 | 2022-12-13 | 2022-10-31–2022-10-31 | WATER | READYREFRESH BY NESTLE | $81.30 |
| FRM0120827 | 2022-12-19 | 2022-11-18–2022-12-01 | FRAMING (TRANSFER) | IndividualName withheld | $4.00 |