57rows
$18,361.81paid 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$399,508.102023 HON. ANDREW R. GARBARINO ($22,027.50) · 2024 HON. ANDREW R. GARBARINO ($377,480.60) · Median member: $434,778.14
2024 so far$712,546.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $308,912.28 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW R. GARBARINO | 2023 | $22,027.50 |
| 2024 HON. ANDREW R. GARBARINO | 2024 | $377,480.60 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,912.28 |
| 2 | Contractual services | Itemized | $5,886.00 |
| 3 | Rent, communications and utilities | Itemized | $28,266.12 |
| 4 | Printing and franked mail | Itemized | $22,373.29 |
| 5 | Travel | Itemized | $20,266.66 |
| 6 | Equipment | Itemized | $210.83 |
| 7 | Supplies and materials | Itemized | $13,592.92 |
| Member total | $399,508.10 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| CASEWORKER | 2 | $31,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,416.69 |
| COMMUNICATIONS DIRECTOR | 1 | $27,499.99 |
| COMMUNITY AFFAIRS COORDINATOR | 1 | $23,750.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $18,750.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $12,666.67 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,056.66 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $6,083.35 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| SCHEDULER | 1 | $3,208.33 |
| other titles | 1 | $2,455.56 |
| Payroll total | 24 | $308,912.28 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153378 | 2024-04-03 | 2024-03-06–2024-03-27 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $442.00 |
| 1743118 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0160852 | 2024-04-30 | 2024-04-03–2024-04-24 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $442.00 |
| 1750686 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0169500 | 2024-06-03 | 2024-05-01–2024-05-29 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $442.00 |
| 1757453 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156555 | 2024-04-09 | 2024-04-08–2024-05-07 | UTILITIES | OPTIMUM | $202.14 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.97 |
| X0157970 | 2024-04-16 | 2024-03-07–2024-04-05 | UTILITIES | PSEGLI | $555.29 |
| X0157996 | 2024-04-16 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $69.11 |
| X0157945 | 2024-04-17 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $1,005.80 |
| X0158393 | 2024-04-18 | 2024-03-07–2024-04-05 | UTILITIES | NATIONAL GRID | $332.96 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,374.10 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.30 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,562.55 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$97.35 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.26 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$82.90 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.76 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| X0152504 | 2024-04-01 | 2024-03-01–2024-03-15 | ADVERTISEMENTS | JVC BROADCASTING | −$5,000.00 |
| X0153104 | 2024-04-01 | 2024-03-22–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| 1740115 | 2024-04-08 | 2024-03-01–2024-03-15 | ADVERTISEMENTS | JVC BROADCASTING | $5,000.00 |
Travel, line by line80 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144606 | 2024-04-11 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $415.98 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.99 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.98 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.99 |
| 〃 | 〃 | 2024-03-18–2024-04-17 | WI-FI ON TRAVEL | 〃 | $59.95 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TAXI/RIDE SHARE | 〃 | $102.52 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | TAXI/RIDE SHARE | 〃 | $106.26 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | TAXI/RIDE SHARE | 〃 | $53.34 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | TAXI/RIDE SHARE | 〃 | $171.80 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.00 |
| MNT0134884 | 2024-06-28 | 2024-02-29–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.17 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153504 | 2024-04-05 | 2024-03-20–2024-04-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $99.83 |
| X0145096 | 2024-04-11 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | IndividualName withheld | $198.88 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.78 |
| 〃 | 〃 | 2024-02-23–2025-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-03-02–2025-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| X0154736 | 2024-04-16 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | IndividualName withheld | $39.63 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | IndividualName withheld | $88.75 |
| 〃 | 〃 | 2024-03-18–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.06 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RN3RC2281 | $35.28 |