46rows
$20,198.08paid 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$408,805.672025 HON. ANDREW R. GARBARINO ($18,000.00) · 2026 HON. ANDREW R. GARBARINO ($390,805.67) · Median member: $445,551.61
2026 so far$764,332.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $290,255.04 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDREW R. GARBARINO | 2025 | $18,000.00 |
| 2026 HON. ANDREW R. GARBARINO | 2026 | $390,805.67 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,255.04 |
| 2 | Contractual services | Itemized | $6,024.94 |
| 3 | Rent, communications and utilities | Itemized | $26,316.08 |
| 4 | Printing and franked mail | Itemized | $52,268.37 |
| 5 | Travel | Itemized | $29,260.92 |
| 6 | Equipment | Itemized | $9,646.52 |
| 7 | Supplies and materials | Itemized | −$4,966.20 |
| Member total | $408,805.67 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,749.99 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNITY AFFAIRS COORDINATOR | 1 | $23,750.01 |
| CASEWORKER | 2 | $21,500.01 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $20,000.01 |
| LEGISLATIVE AIDE | 1 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $10,000.02 |
| SCHEDULER | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,130.00 |
| SHARED EMPLOYEE | 1 | $6,125.01 |
| Payroll total | 23 | $290,255.04 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340588 | 2026-04-06 | 2026-03-06–2026-03-27 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $390.00 |
| 1901616 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0349720 | 2026-05-06 | 2026-04-03–2026-04-24 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $390.00 |
| X0347953 | 2026-05-07 | 2026-05-02–2026-06-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $34.97 |
| 1907847 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0358283 | 2026-06-08 | 2026-05-01–2026-05-29 | JANITORIAL AND MAINT SERV | FIORI ENTERPRISES INC | $390.00 |
| X0358291 | 2026-06-12 | 2026-05-02–2026-06-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $34.97 |
| 1914172 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339224 | 2026-04-01 | 2026-02-06–2026-03-09 | UTILITIES | CITIBANK -SPI NATIONAL GRID | $252.33 |
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.83 |
| X0342317 | 2026-04-08 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $969.68 |
| X0342191 | 2026-04-09 | 2026-04-08–2026-05-07 | UTILITIES | OPTIMUM | $238.09 |
| X0342940 | 2026-04-10 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $73.25 |
| X0343181 | 2026-04-16 | 2026-03-06–2026-04-07 | UTILITIES | PSEGLI | $742.38 |
| X0345345 | 2026-04-22 | 2026-03-12–2026-04-11 | UTILITIES | MCI COMM SERVICE | $15.83 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.43 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $981.94 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.46 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $726.38 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.39 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$43.06 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.32 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$147.89 |
| X0341452 | 2026-04-07 | 2026-03-02–2026-03-31 | ADVERTISEMENTS | JVC BROADCASTING | $1,025.00 |
| X0341453 | 2026-04-07 | 2026-03-02–2026-03-31 | ADVERTISEMENTS | JVC BROADCASTING | $925.00 |
Travel, line by line89 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329513 | 2026-04-03 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW GARBARINO | $334.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.41 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $441.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | MEALS | 〃 | $44.22 |
| 〃 | 〃 | 2026-03-18–2026-04-18 | WI-FI ON TRAVEL | 〃 | $59.95 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | PRIVATE AUTO MILEAGE | 〃 | $66.47 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | 〃 | $181.26 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | TAXI/RIDE SHARE | 〃 | $281.96 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | TAXI/RIDE SHARE | 〃 | $39.58 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| 1911895 | 2026-06-04 | 2025-12-22–2025-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $9,280.52 |
Supplies and materials, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339224 | 2026-04-01 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B529A8P91 | $19.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.07 |
| 〃 | 〃 | 2026-03-02–2026-04-01 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $34.97 |
| 〃 | 〃 | 2026-03-19–2026-04-19 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-03-01–2026-03-30 | SOFTWARE LESS THAN $1000 | CITIBANK -PLAYPLAY.COM | $500.00 |
| X0329513 | 2026-04-03 | 2026-03-22–2026-03-22 | OFFICE SUPPLIES (OUTSIDE) | HON. ANDREW GARBARINO | $135.72 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $61.88 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.39 |
| X0347953 | 2026-05-07 | 2026-04-01–2026-04-30 | FOOD & BEVERAGE | IndividualName withheld | $324.63 |