47rows
$15,784.90paid 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$368,409.082024 HON. ANDREW R. GARBARINO ($4,273.39) · 2025 HON. ANDREW R. GARBARINO ($364,135.69) · Median member: $432,916.48
2025 so far$1,156,997.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $282,305.58 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDREW R. GARBARINO | 2024 | $4,273.39 |
| 2025 HON. ANDREW R. GARBARINO | 2025 | $364,135.69 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,305.58 |
| 2 | Contractual services | Itemized | $16,940.70 |
| 3 | Rent, communications and utilities | Itemized | $28,165.33 |
| 4 | Printing and franked mail | Itemized | $15,083.65 |
| 5 | Travel | Itemized | $17,283.56 |
| 6 | Equipment | Itemized | $366.00 |
| 7 | Supplies and materials | Itemized | $8,264.26 |
| Member total | $368,409.08 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $45,000.00 |
| CHIEF OF STAFF | 1 | $44,424.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| COMMUNITY AFFAIRS COORDINATOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,388.88 |
| LEGISLATIVE ASSISTANT | 2 | $20,977.78 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $20,000.01 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,555.56 |
| SCHEDULER | 1 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $10,000.02 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,733.34 |
| SHARED EMPLOYEE | 1 | $6,125.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,100.00 |
| Payroll total | 24 | $282,305.58 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272829 | 2025-07-15 | 2025-06-06–2025-06-27 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $380.00 |
| 1844757 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845334 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0276166 | 2025-07-29 | 2025-07-21–2025-07-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $511.13 |
| X0280403 | 2025-08-13 | 2025-07-03–2025-07-25 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $380.00 |
| 1851475 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852048 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0258045 | 2025-08-19 | 2025-07-18–2026-07-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $127.07 |
| X0288549 | 2025-09-09 | 2025-08-01–2025-08-29 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $380.00 |
| X0288860 | 2025-09-10 | 2025-06-06–2025-07-26 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,227.50 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272357 | 2025-07-11 | 2025-07-08–2025-08-07 | UTILITIES | OPTIMUM | $227.59 |
| X0272415 | 2025-07-14 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $966.31 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.26 |
| 1844440 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $6,000.00 |
| X0269799 | 2025-07-17 | 2025-05-07–2025-06-06 | UTILITIES | CITIBANK -SPI NATIONAL GRID | $59.16 |
| X0274012 | 2025-07-17 | 2025-06-06–2025-07-08 | UTILITIES | PSEGLI | $1,025.47 |
| X0274510 | 2025-07-18 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $72.11 |
| X0276023 | 2025-07-25 | 2025-06-11–2025-07-10 | UTILITIES | MCI COMM SERVICE | $15.82 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.85 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.65 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$60.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$67.65 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.53 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.52 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| X0269799 | 2025-07-17 | 2025-06-11–2025-06-11 | ADVERTISEMENTS | CITIBANK -COX MEDIA GROUP | $3,870.00 |
| X0274334 | 2025-07-18 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0275140 | 2025-07-22 | 2025-06-16–2025-07-18 | ADVERTISEMENTS | JVC BROADCASTING | $2,500.00 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $71.40 |
Travel, line by line62 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264337 | 2025-07-11 | 2025-06-03–2025-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.66 |
| X0260508 | 2025-07-15 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $265.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.48 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.48 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.69 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.30 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.48 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.48 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-06-18–2025-07-18 | WI-FI ON TRAVEL | 〃 | $59.95 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0144091 | 2025-07-16 | 2025-05-21–2025-06-10 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| X0269799 | 2025-07-17 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN53Q7VX1 | $9.89 |
| 〃 | 〃 | 2025-06-11–2025-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $34.00 |
| 〃 | 〃 | 2025-06-19–2025-07-19 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-05-30–2025-06-30 | SOFTWARE LESS THAN $1000 | CITIBANK -PLAYPLAY.COM | $500.00 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $56.88 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $5.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $461.93 |
| X0280011 | 2025-08-08 | 2025-02-05–2025-02-28 | FOOD & BEVERAGE | IndividualName withheld | $14.03 |