29rows
$8,948.22paid 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$412,175.122023 HON. ANDREW R. GARBARINO ($17,354.94) · 2024 HON. ANDREW R. GARBARINO ($394,820.18) · Median member: $453,807.92
2024 so far$1,107,366.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $289,822.18 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW R. GARBARINO | 2023 | $17,354.94 |
| 2024 HON. ANDREW R. GARBARINO | 2024 | $394,820.18 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,822.18 |
| 2 | Contractual services | Itemized | $6,327.32 |
| 3 | Rent, communications and utilities | Itemized | $38,598.08 |
| 4 | Printing and franked mail | Itemized | $62,109.27 |
| 5 | Travel | Itemized | $10,414.11 |
| 6 | Equipment | Itemized | $366.00 |
| 7 | Supplies and materials | Itemized | $4,538.16 |
| Member total | $412,175.12 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| COMMUNITY AFFAIRS COORDINATOR | 1 | $22,500.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $14,916.68 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $5,625.00 |
| CASEWORKER | 2 | $505.55 |
| Payroll total | 24 | $289,822.18 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764132 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0182202 | 2024-07-24 | 2024-06-02–2024-06-02 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $435.00 |
| X0186176 | 2024-08-07 | 2024-07-08–2024-08-01 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $442.00 |
| X0185573 | 2024-08-08 | 2024-07-18–2025-07-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $127.07 |
| 1771351 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0191247 | 2024-08-29 | 2024-07-07–2024-07-07 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
| X0193361 | 2024-09-05 | 2024-08-09–2024-08-21 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $442.00 |
| 1778117 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179922 | 2024-07-11 | 2024-07-08–2024-08-07 | UTILITIES | OPTIMUM | $202.14 |
| X0179996 | 2024-07-11 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $1,019.60 |
| X0180111 | 2024-07-11 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $69.15 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.23 |
| X0182204 | 2024-07-24 | 2024-06-08–2024-07-08 | UTILITIES | NATIONAL GRID | $45.60 |
| 1767125 | 2024-07-25 | 2024-05-07–2024-06-07 | UTILITIES | LIPA | $766.63 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.68 |
| X0182630 | 2024-07-26 | 2024-06-11–2024-07-10 | UTILITIES | MCI COMM SERVICE | $15.52 |
| X0173667 | 2024-07-29 | 2024-05-07–2024-06-07 | UTILITIES | PSEGLI | −$766.63 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.98 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.84 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| X0176161 | 2024-07-02 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0177435 | 2024-07-02 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0135512 | 2024-07-29 | 2024-07-19–2024-07-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0185325 | 2024-08-08 | 2024-07-08–2024-07-28 | ADVERTISEMENTS | IndividualName withheld | $3,870.00 |
| 〃 | 〃 | 2024-07-08–2024-07-31 | ADVERTISEMENTS | IndividualName withheld | $10,150.00 |
Travel, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177507 | 2024-07-05 | 2024-04-26–2024-04-26 | MEALS | IndividualName withheld | $23.12 |
| X0090946 | 2024-07-08 | 2024-06-13–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.51 |
| X0173086 | 2024-07-09 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $113.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.97 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.46 |
| 〃 | 〃 | 2024-06-18–2024-07-17 | WI-FI ON TRAVEL | 〃 | $59.95 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | PRIVATE AUTO MILEAGE | 〃 | $37.08 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | 〃 | $35.20 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | 〃 | $30.83 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | TAXI/RIDE SHARE | 〃 | $165.70 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $99.83 |
| X0173186 | 2024-07-01 | 2024-06-20–2024-07-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0177507 | 2024-07-05 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $5.69 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | FOOD & BEVERAGE | IndividualName withheld | $28.98 |
| X0173086 | 2024-07-09 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | HON. ANDREW GARBARINO | $30.53 |
| X0177977 | 2024-07-16 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 334WW9D73 | $9.99 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.66 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BJ17E31M3 | $39.98 |
| 〃 | 〃 | 2024-05-30–2024-06-30 | SOFTWARE LESS THAN $500 | CITIBANK -PLAYPLAY.COM | $500.00 |
| X0168623 | 2024-07-23 | 2024-06-22–2024-06-22 | FOOD & BEVERAGE | IndividualName withheld | $11.10 |