58rows
$11,682.04paid 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$396,659.312022 HON. ANDREW R. GARBARINO ($75,471.58) · 2023 HON. ANDREW R. GARBARINO ($321,187.73) · Median member: $417,256.24
2023 so far$321,187.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $295,905.02 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDREW R. GARBARINO | 2022 | $75,471.58 |
| 2023 HON. ANDREW R. GARBARINO | 2023 | $321,187.73 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,905.02 |
| 2 | Contractual services | Itemized | $11,690.70 |
| 3 | Rent, communications and utilities | Itemized | $28,216.46 |
| 4 | Printing and franked mail | Itemized | $2,833.72 |
| 5 | Travel | Itemized | $13,659.94 |
| 6 | Equipment | Itemized | $21,481.00 |
| 7 | Supplies and materials | Itemized | $22,872.47 |
| Member total | $396,659.31 |
Staff, by title48 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,888.90 |
| DISTRICT DIRECTOR | 2 | $37,472.23 |
| LEGISLATIVE DIRECTOR | 1 | $23,888.88 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $18,930.56 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $18,016.65 |
| CASEWORKER | 2 | $15,000.00 |
| SCHEDULER | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $10,000.01 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $8,250.00 |
| SHARED EMPLOYEE | 3 | $7,100.02 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,046.67 |
| COMMUNITY AFFAIRS COORDINATOR | 2 | $6,755.55 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 14 | $35,055.55 |
| Payroll total | 48 | $295,905.02 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628844 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629160 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637674 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637984 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0043319 | 2023-02-17 | 2023-01-05–2023-01-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $356.22 |
| 1643591 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643902 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0059711 | 2023-03-24 | 2023-01-13–2023-02-09 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $385.00 |
| X0059714 | 2023-03-24 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $385.00 |
| X0040563 | 2023-01-05 | 2022-12-21–2022-12-21 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $148.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628412 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,750.00 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.03 |
| X0045443 | 2023-01-30 | 2023-01-15–2023-01-31 | UTILITIES | OPTIMUM | $108.82 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.36 |
| 1637252 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,750.00 |
| X0050671 | 2023-02-16 | 2023-01-03–2023-02-06 | UTILITIES | NATIONAL GRID | $776.82 |
| X0043319 | 2023-02-17 | 2023-01-01–2023-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $41.67 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.59 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $96.32 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$83.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $815.66 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.83 |
| X0051202 | 2023-02-21 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $456.00 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.90 |
| X0055682 | 2023-03-09 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $652.98 |
| X0038800 | 2023-01-04 | 2022-12-12–2022-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $745.00 |
| 1639766 | 2023-02-27 | 2022-11-22–2022-11-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $72.20 |
Travel, line by line83 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043747 | 2023-01-19 | 2023-01-08–2023-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.46 |
| X0044598 | 2023-02-02 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $26.31 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $49.23 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | MEALS | IndividualName withheld | $27.65 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $69.18 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $65.02 |
| X0043236 | 2023-02-08 | 2023-01-05–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.31 |
| X0049889 | 2023-02-13 | 2023-02-02–2023-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.13 |
| X0050901 | 2023-02-22 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $31.53 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | MEALS | IndividualName withheld | $4.02 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| X0038815 | 2023-01-05 | 2022-12-15–2022-12-15 | MAINTENANCE / REPAIRS | J SIGNS INC | $970.00 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,578.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042245 | 2023-01-13 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.34 |
| X0042354 | 2023-01-13 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.34 |
| X0043481 | 2023-01-18 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0043284 | 2023-01-20 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,555.59 |
| X0046820 | 2023-02-03 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM CJ1CQ7OP3 AMZN | $133.21 |
| 〃 | 〃 | 2023-01-06–2023-02-06 | SOFTWARE LESS THAN $500 | CITIBANK -PLAYPLAY.COM | $500.00 |
| X0043319 | 2023-02-17 | 2023-01-08–2023-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.98 |
| X0050901 | 2023-02-22 | 2023-01-29–2023-01-29 | FOOD & BEVERAGE | IndividualName withheld | $83.79 |