35rows
$13,880.27paid 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$516,976.522025 HON. ANDREW R. GARBARINO ($143,449.95) · 2026 HON. ANDREW R. GARBARINO ($373,526.57) · Median member: $497,960.53
2026 so far$373,526.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $303,299.48 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDREW R. GARBARINO | 2025 | $143,449.95 |
| 2026 HON. ANDREW R. GARBARINO | 2026 | $373,526.57 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,299.48 |
| 2 | Contractual services | Itemized | $30,604.94 |
| 3 | Rent, communications and utilities | Itemized | $28,722.44 |
| 4 | Printing and franked mail | Itemized | $118,425.53 |
| 5 | Travel | Itemized | $16,687.72 |
| 6 | Equipment | Itemized | $366.00 |
| 7 | Supplies and materials | Itemized | $18,870.41 |
| Member total | $516,976.52 |
Staff, by title44 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $34,749.99 |
| CHIEF OF STAFF | 2 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNITY AFFAIRS COORDINATOR | 2 | $23,750.01 |
| STAFF ASSISTANT | 3 | $20,911.10 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $20,000.01 |
| LEGISLATIVE AIDE | 2 | $15,999.99 |
| PART-TIME EMPLOYEE | 4 | $10,000.02 |
| PRESS SECRETARY | 2 | $10,000.00 |
| SCHEDULER | 2 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $8,625.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,513.33 |
| CASEWORKER | 1 | $6,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.00 |
| other titles | 9 | $18,000.00 |
| Payroll total | 44 | $303,299.48 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883820 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0324957 | 2026-02-09 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $380.00 |
| 1889902 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0331670 | 2026-03-09 | 2026-02-02–2026-03-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $34.97 |
| X0333787 | 2026-03-11 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $390.00 |
| 1896604 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1883488 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| X0319013 | 2026-01-16 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $380.00 |
| AC-22783 | 2026-01-26 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0323573 | 2026-02-05 | 2026-01-02–2026-02-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $34.97 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318197 | 2026-01-12 | 2026-01-08–2026-02-07 | UTILITIES | OPTIMUM | $223.09 |
| X0323573 | 2026-02-05 | 2026-01-14–2026-01-14 | UTILITIES | CITIBANK -SPI NATIONAL GRID | $5.95 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.21 |
| X0326621 | 2026-02-12 | 2026-02-08–2026-03-07 | UTILITIES | OPTIMUM | $238.09 |
| X0327056 | 2026-02-12 | 2026-01-08–2026-02-06 | UTILITIES | PSEGLI | $489.53 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $568.25 |
| X0329435 | 2026-02-25 | 2026-01-11–2026-02-10 | UTILITIES | MCI COMM SERVICE | $16.01 |
Printing and franked mail, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$76.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.23 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,318.31 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.94 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| X0321554 | 2026-01-26 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0327609 | 2026-02-18 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| LAW0148877 | 2026-02-19 | 2026-02-17–2026-02-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0330594 | 2026-03-06 | 2026-02-26–2026-02-26 | FRANKABLE PRINTING & REPROD | CCC ENTERPRISES | $16,975.00 |
Travel, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319103 | 2026-01-22 | 2025-12-18–2026-01-18 | WI-FI ON TRAVEL | HON. ANDREW GARBARINO | $59.95 |
| X0318930 | 2026-02-04 | 2026-01-05–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.43 |
| X0320740 | 2026-02-05 | 2026-01-15–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.56 |
| X0314752 | 2026-02-20 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $518.49 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.48 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.48 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.48 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | WI-FI ON TRAVEL | 〃 | $9.95 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319656 | 2026-01-21 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | OCEAN JANITORIAL SUPPLY INC | $490.89 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.28 |
| X0323573 | 2026-02-05 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK YN7Z864W3 | $14.99 |
| 〃 | 〃 | 2026-01-02–2026-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA EZ52Z4BA3 | $249.95 |
| 〃 | 〃 | 2026-01-19–2026-02-19 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.36 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $169.70 |
| X0331670 | 2026-03-09 | 2026-02-17–2026-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B96491FN2 | $33.17 |