41rows
$12,043.61paid 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$587,056.782023 HON. ANDREW R. GARBARINO ($17,250.00) · 2024 HON. ANDREW R. GARBARINO ($569,806.78) · Median member: $521,926.02
2024 so far$1,677,173.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $391,608.37 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREW R. GARBARINO | 2023 | $17,250.00 |
| 2024 HON. ANDREW R. GARBARINO | 2024 | $569,806.78 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,608.37 |
| 2 | Contractual services | Itemized | $5,886.00 |
| 3 | Rent, communications and utilities | Itemized | $27,126.92 |
| 4 | Printing and franked mail | Itemized | $46,036.57 |
| 5 | Travel | Itemized | $13,470.74 |
| 6 | Equipment | Itemized | $41,130.75 |
| 7 | Supplies and materials | Itemized | $61,797.43 |
| Member total | $587,056.78 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $80,000.07 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $49,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $34,999.99 |
| COMMUNITY AFFAIRS COORDINATOR | 1 | $32,500.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $25,250.00 |
| STAFF ASSISTANT | 1 | $17,999.99 |
| SCHEDULER | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $15,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,708.34 |
| PART-TIME EMPLOYEE | 2 | $11,250.01 |
| SHARED EMPLOYEE | 1 | $5,625.00 |
| Payroll total | 18 | $391,608.37 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199795 | 2024-10-07 | 2024-09-05–2024-09-26 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $442.00 |
| 01785009 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0208336 | 2024-11-05 | 2024-10-03–2024-10-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $442.00 |
| 01791894 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0215306 | 2024-12-04 | 2024-11-07–2024-11-28 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $442.00 |
| 01798305 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203670 | 2024-10-15 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $68.77 |
| 01784063 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,750.00 |
| X0202619 | 2024-10-16 | 2024-10-08–2024-11-07 | UTILITIES | OPTIMUM | $202.14 |
| X0203671 | 2024-10-16 | 2024-08-02–2024-09-01 | UTILITIES | IndividualName withheld | $68.54 |
| 01787122 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | −$5,750.00 |
| X0202974 | 2024-10-18 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $983.78 |
| X0203270 | 2024-10-18 | 2024-09-09–2024-10-07 | UTILITIES | PSEGLI | $843.26 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.53 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.23 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,125.26 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.64 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.39 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| X0204753 | 2024-10-22 | 2024-08-02–2024-08-31 | ADVERTISEMENTS | CONNOISSEUR MEDIA | $2,112.00 |
| X0204754 | 2024-10-23 | 2024-09-01–2024-09-04 | ADVERTISEMENTS | CONNOISSEUR MEDIA | $168.00 |
Travel, line by line58 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195848 | 2024-10-03 | 2024-09-09–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.10 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | PARKING | IndividualName withheld | $24.00 |
| X0196721 | 2024-10-08 | 2024-09-01–2024-09-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $315.68 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | MEALS | IndividualName withheld | $31.19 |
| 〃 | 〃 | 2024-09-01–2024-09-01 | MEALS | IndividualName withheld | $16.66 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | MEALS | IndividualName withheld | $33.14 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $43.43 |
| X0196129 | 2024-10-11 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $383.48 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.47 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.98 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| X0212621 | 2024-11-26 | 2024-11-19–2024-11-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,870.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $837.90 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $37,056.85 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200120 | 2024-10-07 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZR1BO7CF3 | $19.94 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL A285Y4153 | $9.98 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FH7BJ2MJ3 | $38.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL S10Y653I3 | $7.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 8B6512GF3 | $4.30 |
| 〃 | 〃 | 2024-09-19–2024-10-19 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-08-30–2024-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -PLAYPLAY.COM | $500.00 |
| X0196721 | 2024-10-08 | 2024-09-13–2024-11-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $139.92 |
| X0196129 | 2024-10-11 | 2024-09-07–2024-09-07 | OFFICE SUPPLIES (OUTSIDE) | HON. ANDREW GARBARINO | $117.04 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |