23rows
$11,865.32paid 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$522,582.682022 HON. ANDREW R. GARBARINO ($12,006.21) · 2023 HON. ANDREW R. GARBARINO ($510,576.47) · Median member: $505,537.67
2023 so far$1,630,037.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $410,715.32 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDREW R. GARBARINO | 2022 | $12,006.21 |
| 2023 HON. ANDREW R. GARBARINO | 2023 | $510,576.47 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,715.32 |
| 2 | Contractual services | Itemized | $11,843.21 |
| 3 | Rent, communications and utilities | Itemized | $28,036.19 |
| 4 | Printing and franked mail | Itemized | $33,047.05 |
| 5 | Travel | Itemized | $12,389.18 |
| 6 | Equipment | Itemized | $16,768.69 |
| 7 | Supplies and materials | Itemized | $9,783.04 |
| Member total | $522,582.68 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $74,805.59 |
| CHIEF OF STAFF | 1 | $55,041.66 |
| LEGISLATIVE ASSISTANT | 2 | $33,347.24 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| COMMUNITY AFFAIRS COORDINATOR | 1 | $28,749.99 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $23,750.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $21,250.01 |
| CASEWORKER | 1 | $20,000.00 |
| STAFF ASSISTANT | 1 | $20,000.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $19,499.99 |
| PART-TIME EMPLOYEE | 2 | $11,250.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $8,020.83 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 8 | $20,000.00 |
| Payroll total | 27 | $410,715.32 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697717 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698023 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0111379 | 2023-10-16 | 2023-10-01–2023-10-01 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $385.00 |
| 1705282 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705585 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0122011 | 2023-12-07 | 2023-11-08–2023-11-27 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $385.00 |
| 1712604 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712906 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0118533 | 2023-11-13 | 2022-12-28–2022-12-28 | NON-TECHNOLOGY SERVICE CONTR | XEROX CORPORATION | $663.21 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.16 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.77 |
| X0110693 | 2023-10-12 | 2023-10-08–2023-11-07 | UTILITIES | OPTIMUM | $191.63 |
| X0111270 | 2023-10-13 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $904.49 |
| 1697326 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,750.00 |
| X0111499 | 2023-10-16 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $67.47 |
| X0112291 | 2023-10-18 | 2023-09-07–2023-10-09 | UTILITIES | NATIONAL GRID | $46.88 |
| X0111386 | 2023-10-19 | 2023-09-08–2023-10-06 | UTILITIES | PSEGLI | $701.07 |
| X0112593 | 2023-10-20 | 2023-09-11–2023-10-10 | UTILITIES | MCI COMM SERVICE | $15.31 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.97 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.29 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,602.68 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$64.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.22 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.94 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,775.77 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| X0109769 | 2023-10-06 | 2023-06-26–2023-07-30 | ADVERTISEMENTS | IHEARTMEDIA | $3,991.10 |
| X0113379 | 2023-10-25 | 2023-07-01–2023-07-30 | ADVERTISEMENTS | CONNOISSEUR MEDIA | $3,740.00 |
| X0113381 | 2023-10-25 | 2023-06-29–2023-06-30 | ADVERTISEMENTS | CONNOISSEUR MEDIA | $500.00 |
Travel, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111584 | 2023-10-13 | 2023-10-05–2023-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.61 |
| X0113980 | 2023-10-26 | 2023-10-20–2023-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.47 |
| 1702295 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON. ANDREW GARBARINO | $2,145.10 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $72.21 |
| X0104442 | 2023-11-07 | 2023-09-12–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.14 |
| 〃 | 〃 | 2023-10-03–2023-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.40 |
| X0110607 | 2023-11-07 | 2023-10-04–2023-10-04 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $368.98 |
| 〃 | 〃 | 2023-10-10–2023-10-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $112.90 |
| 〃 | 〃 | 2023-10-13–2023-10-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.98 |
| 〃 | 〃 | 2023-10-17–2023-10-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.98 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109154 | 2023-10-13 | 2023-06-27–2023-06-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $4,609.69 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.00 |
| 1711255 | 2023-12-09 | 2023-03-31–2023-04-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $11,343.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-06–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| X0108505 | 2023-10-04 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T33Z46YW0 AMZN | $5.58 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US T14213GG0 | $17.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US T193P9X02 | $29.00 |
| 〃 | 〃 | 2023-09-04–2023-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$21.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$22.79 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T33QV89O1 | $22.79 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T37GT2KO2 | $25.00 |
| FRM0129005 | 2023-10-05 | 2023-08-23–2023-09-09 | FRAMING (TRANSFER) | IndividualName withheld | $175.00 |
| X0092386 | 2023-10-05 | 2023-09-19–2023-11-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.72 |