42rows
$15,281.53paid 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$512,234.122025 HON. ANDREW R. GARBARINO ($512,234.12) · Median member: $486,747.22
2025 so far$1,669,231.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $371,611.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDREW R. GARBARINO | 2025 | $512,234.12 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,611.12 |
| 2 | Contractual services | Itemized | $12,340.50 |
| 3 | Rent, communications and utilities | Itemized | $26,491.60 |
| 4 | Printing and franked mail | Itemized | $75,284.06 |
| 5 | Travel | Itemized | $16,491.93 |
| 6 | Equipment | Itemized | $366.00 |
| 7 | Supplies and materials | Itemized | $9,648.91 |
| Member total | $512,234.12 |
Staff, by title31 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $83,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $41,749.99 |
| CHIEF OF STAFF | 1 | $38,424.99 |
| COMMUNITY AFFAIRS COORDINATOR | 1 | $33,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $26,000.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $19,666.66 |
| STAFF ASSISTANT | 1 | $19,250.00 |
| PRESS SECRETARY | 1 | $15,666.66 |
| SCHEDULER | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $13,000.02 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,200.00 |
| SHARED EMPLOYEE | 1 | $6,125.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $2,777.78 |
| other titles | 9 | $16,000.00 |
| Payroll total | 31 | $371,611.12 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295545 | 2025-10-02 | 2024-12-23–2025-12-23 | INSURANCE | IndividualName withheld | $205.00 |
| 1866219 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867338 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1866220 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867339 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0297289 | 2025-11-17 | 2025-09-05–2025-09-25 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $380.00 |
| X0300631 | 2025-11-21 | 2025-10-03–2025-10-31 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $380.00 |
| X0305698 | 2025-12-04 | 2025-08-07–2025-08-07 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $60.50 |
| X0308156 | 2025-12-15 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $380.00 |
| 1875189 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $550.25 |
| 1865582 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $6,000.00 |
| X0297338 | 2025-11-14 | 2025-10-06–2025-10-06 | POSTAGE / COURIER / BOX RENTAL | HON. ANDREW GARBARINO | $69.75 |
| X0297706 | 2025-11-14 | 2025-10-08–2025-11-07 | UTILITIES | OPTIMUM | $238.09 |
| X0297924 | 2025-11-14 | 2025-09-02–2025-10-01 | UTILITIES | IndividualName withheld | $1,016.22 |
| X0298331 | 2025-11-14 | 2025-08-02–2025-09-01 | UTILITIES | IndividualName withheld | $71.70 |
| X0298332 | 2025-11-14 | 2025-09-02–2025-10-01 | UTILITIES | IndividualName withheld | $72.67 |
Printing and franked mail, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.59 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $611.11 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.38 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,142.57 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| X0298199 | 2025-11-17 | 2025-07-01–2025-07-13 | ADVERTISEMENTS | CONNOISSEUR MEDIA | $875.00 |
| X0298203 | 2025-11-17 | 2025-07-01–2025-07-12 | ADVERTISEMENTS | CONNOISSEUR MEDIA | $1,899.00 |
| X0298799 | 2025-11-17 | 2025-10-14–2025-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line48 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293913 | 2025-10-03 | 2025-09-28–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $318.57 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $143.40 |
| X0297338 | 2025-11-14 | 2025-10-01–2025-10-01 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $378.48 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $9.95 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $267.40 |
| 〃 | 〃 | 2025-10-06–2025-10-06 | TAXI/RIDE SHARE | 〃 | $435.93 |
| X0298643 | 2025-11-17 | 2025-10-15–2025-10-15 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $305.30 |
| 〃 | 〃 | 2025-10-16–2025-10-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.30 |
| 〃 | 〃 | 2025-10-21–2025-10-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.30 |
| 〃 | 〃 | 2025-10-23–2025-10-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293691 | 2025-10-01 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | MEDALCRAFT MINT INC | $5,320.00 |
| X0294948 | 2025-10-06 | 2025-09-19–2025-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -JEWISH POST LLC | $650.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $146.76 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $139.56 |
| X0294681 | 2025-11-19 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XX5WR6Q33 | $109.99 |
| 〃 | 〃 | 2025-08-31–2025-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com QC36101Q3 | $16.11 |
| 〃 | 〃 | 2025-09-03–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $34.00 |
| 〃 | 〃 | 2025-09-19–2025-10-19 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0298495 | 2025-11-19 | 2025-08-30–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PLAYPLAY.COM | $500.00 |
| X0302072 | 2025-11-26 | 2025-10-01–2026-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $259.48 |