35rows
$11,169.49paid 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$442,090.982023 HON. ANDREW R. GARBARINO ($107,024.87) · 2024 HON. ANDREW R. GARBARINO ($335,066.11) · Median member: $491,359.06
2024 so far$335,066.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $281,085.01 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW R. GARBARINO | 2023 | $107,024.87 |
| 2024 HON. ANDREW R. GARBARINO | 2024 | $335,066.11 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,085.01 |
| 2 | Contractual services | Itemized | $29,098.75 |
| 3 | Rent, communications and utilities | Itemized | $32,286.05 |
| 4 | Printing and franked mail | Itemized | $72,416.14 |
| 5 | Travel | Itemized | $14,608.32 |
| 6 | Equipment | Itemized | $816.00 |
| 7 | Supplies and materials | Itemized | $11,780.71 |
| Member total | $442,090.98 |
Staff, by title33 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $39,999.99 |
| CASEWORKER | 3 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| COMMUNITY AFFAIRS COORDINATOR | 2 | $21,249.99 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $16,250.01 |
| LEG CORRESPONDENT/STAFF ASSIST | 2 | $14,499.99 |
| PART-TIME EMPLOYEE | 4 | $8,750.01 |
| STAFF ASSISTANT | 3 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $7,083.35 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,226.67 |
| Payroll total | 33 | $281,085.01 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725924 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1729049 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0142573 | 2024-02-16 | 2024-01-04–2024-01-25 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $442.00 |
| 1736064 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1721073 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0134434 | 2024-01-17 | 2023-10-31–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $311.75 |
| X0137001 | 2024-01-25 | 2023-12-06–2023-12-28 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $385.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134228 | 2024-01-18 | 2024-01-08–2024-02-07 | UTILITIES | OPTIMUM | $202.14 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.47 |
| X0141695 | 2024-02-07 | 2024-02-08–2024-03-07 | UTILITIES | OPTIMUM | $202.14 |
| X0142563 | 2024-02-15 | 2024-01-08–2024-02-07 | UTILITIES | PSEGLI | $528.73 |
| X0143509 | 2024-02-20 | 2024-01-08–2024-02-06 | UTILITIES | NATIONAL GRID | $501.69 |
| X0144383 | 2024-02-23 | 2024-01-12–2024-02-11 | UTILITIES | VERIZON BUSINESS SERVICES | $15.64 |
| X0144322 | 2024-02-26 | 2024-01-17–2024-02-14 | UTILITIES | IndividualName withheld | $521.53 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.67 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.11 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.83 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| X0149163 | 2024-03-15 | 2024-02-28–2024-03-17 | ADVERTISEMENTS | IndividualName withheld | $3,870.00 |
| X0152146 | 2024-03-26 | 2024-03-14–2024-03-14 | FRANKABLE PRINTING & REPROD | CCC ENTERPRISES | $7,895.00 |
| X0152504 | 2024-03-26 | 2024-03-01–2024-03-15 | ADVERTISEMENTS | JVC BROADCASTING | $5,000.00 |
| X0153153 | 2024-03-28 | 2024-03-25–2024-04-21 | ADVERTISEMENTS | WABC AM | $10,000.00 |
| X0152808 | 2024-03-29 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $205.00 |
Travel, line by line64 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134126 | 2024-01-17 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $385.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $27.96 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $243.39 |
| X0134725 | 2024-01-17 | 2024-01-08–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.37 |
| X0132528 | 2024-02-06 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $228.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $377.98 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.10 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132000 | 2024-01-12 | 2023-12-05–2024-01-05 | SOFTWARE LESS THAN $500 | CITIBANK -PLAYPLAY.COM | $500.00 |
| X0135495 | 2024-01-22 | 2024-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0135891 | 2024-01-23 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | IndividualName withheld | $273.12 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $326.35 |
| X0138444 | 2024-02-15 | 2024-01-05–2024-02-05 | SOFTWARE LESS THAN $500 | CITIBANK -PLAYPLAY.COM | $500.00 |
| X0144332 | 2024-02-23 | 2024-01-20–2024-02-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-02-20–2024-03-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |