57rows
$22,784.44paid 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$446,637.662024 HON. ANDREW R. GARBARINO ($3,650.18) · 2025 HON. ANDREW R. GARBARINO ($442,987.48) · Median member: $428,214.67
2025 so far$792,861.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $315,845.02 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDREW R. GARBARINO | 2024 | $3,650.18 |
| 2025 HON. ANDREW R. GARBARINO | 2025 | $442,987.48 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,845.02 |
| 2 | Contractual services | Itemized | $12,075.00 |
| 3 | Rent, communications and utilities | Itemized | $35,216.41 |
| 4 | Printing and franked mail | Itemized | $48,108.76 |
| 5 | Travel | Itemized | $26,841.26 |
| 6 | Equipment | Itemized | $1,214.00 |
| 7 | Supplies and materials | Itemized | $7,337.21 |
| Member total | $446,637.66 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $59,824.98 |
| DISTRICT DIRECTOR | 1 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,208.34 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| COMMUNITY AFFAIRS COORDINATOR | 1 | $23,750.01 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $20,000.01 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $10,833.35 |
| SHARED EMPLOYEE | 2 | $8,125.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,353.33 |
| Payroll total | 24 | $315,845.02 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247229 | 2025-04-09 | 2025-03-07–2025-03-28 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $380.00 |
| 1824791 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825389 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0254059 | 2025-05-02 | 2025-04-04–2025-04-25 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $380.00 |
| 1831700 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832285 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0264199 | 2025-06-10 | 2025-05-02–2025-05-30 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $380.00 |
| 1838177 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838754 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247798 | 2025-04-11 | 2025-04-08–2025-05-07 | UTILITIES | OPTIMUM | $227.59 |
| 1824468 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $6,000.00 |
| X0247806 | 2025-04-16 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $966.32 |
| X0248395 | 2025-04-16 | 2025-04-07–2025-04-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,685.80 |
| X0248932 | 2025-04-16 | 2025-03-07–2025-04-07 | UTILITIES | PSEGLI | $615.80 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $550.10 |
| X0252341 | 2025-05-01 | 2025-03-11–2025-04-10 | UTILITIES | MCI COMM SERVICE | $15.07 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $618.50 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.02 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$84.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.38 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,223.15 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $613.60 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| X0244061 | 2025-04-03 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0142228 | 2025-04-25 | 2025-03-12–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
Travel, line by line81 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241831 | 2025-04-01 | 2025-03-17–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.81 |
| X0238487 | 2025-04-05 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.31 |
| X0229872 | 2025-04-07 | 2025-02-17–2025-02-17 | MEALS | IndividualName withheld | $71.00 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | MEALS | IndividualName withheld | $46.28 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | MEALS | IndividualName withheld | $136.30 |
| 〃 | 〃 | 2025-03-30–2025-03-30 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-03-28–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.67 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $74.26 |
| X0240119 | 2025-04-07 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $493.30 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| GLA0143384 | 2025-06-16 | 2025-06-13–2025-06-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $848.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243621 | 2025-04-03 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $6.98 |
| X0229872 | 2025-04-07 | 2025-01-27–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $56.10 |
| 〃 | 〃 | 2025-02-03–2025-02-28 | FOOD & BEVERAGE | IndividualName withheld | $154.47 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | FOOD & BEVERAGE | IndividualName withheld | $150.02 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-02-14–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $139.92 |
| X0240119 | 2025-04-07 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | HON. ANDREW GARBARINO | $131.71 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $61.88 |
| X0245204 | 2025-04-17 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EO2NS9173 | $599.95 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | HABITATION EXPENSE | CITIBANK -ART TO FRAMES | $90.11 |