35rows
$16,203.93paid 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$425,466.822024 HON. ANDREW R. GARBARINO ($75,592.95) · 2025 HON. ANDREW R. GARBARINO ($349,873.87) · Median member: $451,616.33
2025 so far$349,873.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $337,779.98 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDREW R. GARBARINO | 2024 | $75,592.95 |
| 2025 HON. ANDREW R. GARBARINO | 2025 | $349,873.87 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,779.98 |
| 2 | Contractual services | Itemized | $22,535.40 |
| 3 | Rent, communications and utilities | Itemized | $27,073.79 |
| 4 | Printing and franked mail | Itemized | $2,468.66 |
| 5 | Travel | Itemized | $17,223.40 |
| 6 | Equipment | Itemized | $366.00 |
| 7 | Supplies and materials | Itemized | $18,019.59 |
| Member total | $425,466.82 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $33,499.98 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| COMMUNITY AFFAIRS COORDINATOR | 2 | $22,500.00 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $20,000.01 |
| SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $12,999.99 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,080.00 |
| PART-TIME EMPLOYEE | 5 | $8,791.68 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,000.00 |
| SHARED EMPLOYEE | 3 | $6,683.34 |
| other titles | 8 | $27,200.00 |
| Payroll total | 44 | $337,779.98 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225035 | 2025-01-15 | 2025-01-03–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $10,500.00 |
| 1804215 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804657 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0232031 | 2025-02-11 | 2025-01-24–2025-01-31 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $190.00 |
| 1812708 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814418 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817883 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818476 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0239808 | 2025-03-17 | 2025-02-07–2025-02-28 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $380.00 |
| X0221557 | 2025-01-07 | 2024-12-05–2024-12-26 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $442.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224145 | 2025-01-08 | 2025-01-08–2025-02-07 | UTILITIES | OPTIMUM | $227.59 |
| 1807336 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $6,000.00 |
| X0231659 | 2025-02-07 | 2025-02-08–2025-03-07 | UTILITIES | OPTIMUM | $227.59 |
| X0232417 | 2025-02-12 | 2025-01-08–2025-02-07 | UTILITIES | PSEGLI | $626.58 |
| 1812384 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $6,000.00 |
| X0234331 | 2025-02-21 | 2025-01-11–2025-02-10 | UTILITIES | MCI COMM SERVICE | $15.84 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $550.10 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.30 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$233.55 |
| X0234116 | 2025-02-20 | 2025-02-12–2025-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
| X0240268 | 2025-03-13 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.76 |
| X0224450 | 2025-01-09 | 2024-10-11–2024-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $56.00 |
| MED0139926 | 2025-01-28 | 2024-11-15–2024-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0235759 | 2025-02-27 | 2024-11-27–2024-11-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,094.00 |
Travel, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221121 | 2025-01-09 | 2024-12-18–2025-01-18 | WI-FI ON TRAVEL | HON. ANDREW GARBARINO | $59.95 |
| X0225747 | 2025-01-27 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.82 |
| X0226797 | 2025-01-27 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.37 |
| X0223262 | 2025-01-29 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $265.30 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $578.30 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.48 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $468.31 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.48 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223810 | 2025-01-07 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.98 |
| X0229780 | 2025-01-31 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | IndividualName withheld | $4.98 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.96 |
| X0229224 | 2025-02-04 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZG5E964V1 | $12.99 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZP2460UJ1 | $37.57 |
| 〃 | 〃 | 2025-01-19–2025-02-19 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-12-30–2025-01-30 | SOFTWARE LESS THAN $500 | CITIBANK -PLAYPLAY.COM | $500.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |