50rows
$12,564.40paid 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$391,155.472022 HON. ANDREW R. GARBARINO ($12,882.87) · 2023 HON. ANDREW R. GARBARINO ($378,272.60) · Median member: $415,972.51
2023 so far$699,460.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $287,061.65 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDREW R. GARBARINO | 2022 | $12,882.87 |
| 2023 HON. ANDREW R. GARBARINO | 2023 | $378,272.60 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,061.65 |
| 2 | Contractual services | Itemized | $11,565.00 |
| 3 | Rent, communications and utilities | Itemized | $30,122.41 |
| 4 | Printing and franked mail | Itemized | $20,985.92 |
| 5 | Travel | Itemized | $17,337.24 |
| 6 | Equipment | Itemized | $13,149.87 |
| 7 | Supplies and materials | Itemized | $10,933.38 |
| Member total | $391,155.47 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| COMMUNITY AFFAIRS COORDINATOR | 1 | $21,249.99 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $18,750.00 |
| CASEWORKER | 1 | $15,000.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $14,583.33 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $13,833.33 |
| STAFF ASSISTANT | 1 | $13,666.66 |
| PART-TIME EMPLOYEE | 2 | $8,166.68 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,559.98 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $560.00 |
| Payroll total | 22 | $287,061.65 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650843 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651155 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0070115 | 2023-05-09 | 2023-04-06–2023-04-27 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $385.00 |
| 1658846 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659155 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0075751 | 2023-06-05 | 2023-05-04–2023-05-25 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $385.00 |
| 1666853 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1667162 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0081862 | 2023-06-28 | 2023-06-01–2023-06-15 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $385.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055509 | 2023-04-11 | 2023-03-24–2023-03-24 | POSTAGE / COURIER / BOX RENTAL | HON. ANDREW GARBARINO | $66.88 |
| X0063658 | 2023-04-12 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $65.15 |
| X0064074 | 2023-04-12 | 2023-03-15–2023-05-07 | UTILITIES | OPTIMUM | $172.86 |
| 1650441 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,750.00 |
| X0065698 | 2023-04-17 | 2023-03-07–2023-04-07 | UTILITIES | NATIONAL GRID | $367.65 |
| X0064079 | 2023-04-19 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $952.94 |
| X0066315 | 2023-04-20 | 2023-03-16–2023-04-15 | UTILITIES | IndividualName withheld | $669.90 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $60.35 |
| X0067523 | 2023-04-26 | 2023-03-11–2023-04-10 | UTILITIES | MCI COMM SERVICE | $14.99 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.18 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.21 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.31 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,284.93 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$60.30 |
| X0055509 | 2023-04-11 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | HON. ANDREW GARBARINO | $18.45 |
| X0065170 | 2023-04-14 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0064661 | 2023-04-19 | 2023-03-10–2023-04-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $31.74 |
| X0054773 | 2023-04-21 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $15.00 |
Travel, line by line87 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055509 | 2023-04-11 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $122.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.90 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $94.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $94.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.90 |
| 〃 | 〃 | 2023-03-07–2023-03-10 | LODGING | 〃 | $582.81 |
| 〃 | 〃 | 2023-03-22–2023-03-24 | LODGING | 〃 | $448.54 |
| 〃 | 〃 | 2023-03-27–2023-03-31 | LODGING | 〃 | $777.08 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | MEALS | 〃 | $9.90 |
Equipment, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0125972 | 2023-06-30 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$111.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$111.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$111.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$111.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$111.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| X0077771 | 2023-06-23 | 2023-05-25–2023-05-25 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $13,402.06 |
| MNT0125972 | 2023-06-30 | 2022-08-11–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$75.19 |
Supplies and materials, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061250 | 2023-04-12 | 2023-03-06–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PLAYPLAY.COM | $500.00 |
| X0062612 | 2023-04-12 | 2023-02-10–2023-02-10 | HABITATION EXPENSE | IndividualName withheld | $159.82 |
| X0062613 | 2023-04-12 | 2023-02-10–2023-02-10 | HABITATION EXPENSE | IndividualName withheld | $628.64 |
| X0064666 | 2023-04-19 | 2023-03-28–2024-03-27 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| X0054773 | 2023-04-21 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | IndividualName withheld | $129.84 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.06 |
| 〃 | 〃 | 2023-02-28–2023-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $76.72 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.80 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $54.29 |