50rows
$13,687.06paid 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$443,615.242022 HON. ANDREW R. GARBARINO ($23,614.08) · 2023 HON. ANDREW R. GARBARINO ($420,001.16) · Median member: $437,588.26
2023 so far$1,119,461.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $302,336.39 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDREW R. GARBARINO | 2022 | $23,614.08 |
| 2023 HON. ANDREW R. GARBARINO | 2023 | $420,001.16 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,336.39 |
| 2 | Contractual services | Itemized | $11,565.00 |
| 3 | Rent, communications and utilities | Itemized | $35,532.10 |
| 4 | Printing and franked mail | Itemized | $48,546.29 |
| 5 | Travel | Itemized | $14,890.65 |
| 6 | Equipment | Itemized | $631.20 |
| 7 | Supplies and materials | Itemized | $30,113.61 |
| Member total | $443,615.24 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $44,944.42 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| 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 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,953.62 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,913.33 |
| Payroll total | 21 | $302,336.39 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674571 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674880 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0088433 | 2023-07-21 | 2023-07-02–2023-07-16 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $385.00 |
| X0093396 | 2023-08-08 | 2023-08-01–2023-08-03 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $385.00 |
| 1682310 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682618 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1689719 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690029 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0105416 | 2023-09-25 | 2023-09-04–2023-09-25 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $385.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.82 |
| X0081833 | 2023-07-05 | 2023-06-11–2023-07-10 | UTILITIES | MCI COMM SERVICE | $14.99 |
| X0086349 | 2023-07-13 | 2023-07-08–2023-08-07 | UTILITIES | OPTIMUM | $191.63 |
| X0086360 | 2023-07-13 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $914.32 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.89 |
| 1674177 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,750.00 |
| X0088270 | 2023-07-20 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $65.36 |
| X0088271 | 2023-07-20 | 2023-06-07–2023-07-07 | UTILITIES | NATIONAL GRID | $43.45 |
| X0088934 | 2023-07-24 | 2023-06-12–2023-07-11 | UTILITIES | MCI COMM SERVICE | $11.76 |
| X0087540 | 2023-07-25 | 2023-06-07–2023-07-10 | UTILITIES | PSEGLI | $892.48 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.35 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.53 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.30 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,225.63 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.54 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| X0084691 | 2023-07-11 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -www.photo.va | $69.38 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line70 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078601 | 2023-07-10 | 2023-06-05–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.84 |
| X0085689 | 2023-07-11 | 2023-07-04–2023-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 |
| X0078055 | 2023-07-13 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $259.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.90 |
| 〃 | 〃 | 2023-06-17–2023-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $178.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.97 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $509.00 |
| 〃 | 〃 | 2023-06-18–2023-07-18 | WI-FI ON TRAVEL | 〃 | $59.95 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2023-09-18–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.20 |
Supplies and materials, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078601 | 2023-07-10 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.12 |
| X0084691 | 2023-07-11 | 2023-06-07–2023-06-07 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US IJ8H23A53 | $36.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -Amazon.com 2B7F12XF3 | $56.47 |
| 〃 | 〃 | 2023-06-06–2023-07-06 | SOFTWARE LESS THAN $500 | CITIBANK -PLAYPLAY.COM | $500.00 |
| X0089807 | 2023-07-25 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,781.40 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.55 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $61.88 |
| X0092036 | 2023-08-08 | 2023-07-06–2023-08-06 | SOFTWARE LESS THAN $500 | CITIBANK -PLAYPLAY.COM | $500.00 |
| X0093347 | 2023-08-08 | 2023-05-26–2024-05-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |