House ›Members' accounts ›Scott Garrett

Representative · NJ · Republican · bioguide G000548

Scott Garrett

In office since 2003

Quarter

Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Jan – Mar 2016

1 earlier →

Apr – Jun 2016

Year

Spent this quarter$378,117.702015 HON. SCOTT GARRETT ($141,627.10) · 2016 HON. SCOTT GARRETT ($236,490.60) · Median member: $302,567.93

2016 so far$236,490.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3939 entries · $209,356.21 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. SCOTT GARRETT	2015	$141,627.10
2016 HON. SCOTT GARRETT	2016	$236,490.60

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$209,356.21
2	Contractual services	Itemized	$23,355.00
3	Rent, communications and utilities	Itemized	$38,048.35
4	Printing and franked mail	Itemized	$91,318.26
5	Travel	Itemized	$6,318.13
6	Equipment	Itemized	$717.51
7	Supplies and materials	Itemized	$9,004.24
	Member total		$378,117.70

Staff, by title39 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$39,999.99
LEGISLATIVE DIRECTOR	2	$21,750.00
SHARED EMPLOYEE	4	$19,299.99
DISTRICT DIRECTOR	2	$17,000.01
COMMUNICATIONS DIRECTOR	2	$15,500.01
SENIOR LEGISLATIVE ASSISTANT	2	$12,999.99
SCHEDULE COORDINATOR	2	$11,250.00
CASEWORK MANAGER	2	$10,500.00
COMMUNITY RELATIONS COORD	2	$9,999.99
CONSTITUENT SERVICES REP	2	$9,999.99
LEGISLATIVE ASSISTANT	2	$9,999.99
COMMUNICATIONS ASSISTANT	2	$8,499.99
CASEWORKER	2	$7,500.00
FIELD REPRESENTATIVE	2	$7,500.00
STAFF ASSISTANT	2	$3,776.09
other titles	7	$3,780.17
Payroll total	39	$209,356.21

Contractual services, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364459	2016-01-27	2016-01-01–2016-12-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$60.00
840261	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
848200	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0356218	2016-01-07	2016-01-01–2016-12-31	JANITORIAL AND MAINT SERV	KKS EXECUTIVE CLEANING SERVICE LLC	−$364.00
834757	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$17,940.00
834852	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
834099	2016-01-19	2016-01-01–2016-12-31	JANITORIAL AND MAINT SERV	KKS EXECUTIVE CLEANING SERVICE LLC	$364.00

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Rent, communications and utilities, line by line37 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835865	2016-01-19	2016-01-11–2016-01-11	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$18.71
E0364588	2016-01-28	2016-01-16–2016-02-15	UTILITIES	OPTIMUM	$103.87
E0369003	2016-02-08	2015-12-22–2016-01-21	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$482.21
839472	2016-02-11	2016-02-04–2016-02-04	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$13.61
839837	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	BLD LLC	$1,644.39
841034	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	GLEN ROCK PROPERTY LLC	$4,270.50
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$780.42
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$114.04

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Printing and franked mail, line by line16 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$85.00
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$787.99
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$75.40
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,116.35
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$77.00
E0366663	2016-02-01	2016-01-18–2016-01-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0382228	2016-03-15	2016-03-08–2016-03-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$139.90
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$318.57
838734	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$33,895.50
E0357482	2016-01-04	2015-12-22–2015-12-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$292.90

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Travel, line by line51 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360936	2016-01-12	2016-01-04–2016-01-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$78.75
E0364604	2016-01-29	2016-01-19–2016-01-19	MEALS	IndividualName withheld	$12.00
〃	〃	2016-01-19–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$87.89
E0366743	2016-02-02	2016-01-05–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$55.71
E0366761	2016-02-02	2016-01-07–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$43.20
E0369567	2016-02-09	2016-02-03–2016-02-03	TAXI/PARKING/TOLLS	IndividualName withheld	$5.40
E0372869	2016-02-18	2016-01-26–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.39
〃	〃	2016-02-02–2016-02-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$98.55
E0375438	2016-02-26	2016-02-11–2016-02-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$179.37
E0375441	2016-02-26	2016-01-21–2016-01-22	MEALS	IndividualName withheld	$16.98

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$239.17
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$239.17
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$239.17

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all 3 rows as JSON
House detail CSV (rows 34,744 – 34,746)

Supplies and materials, line by line39 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0354546	2016-01-07	2016-02-26–2017-02-25	PUBLICATIONS/REFERENCE MAT'L	AMERICAN BANKER	$1,375.00
E0361721	2016-01-14	2016-01-27–2017-01-26	PUBLICATIONS/REFERENCE MAT'L	THE RECORD	$301.60
838378	2016-01-21	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$41.68
E0364460	2016-01-27	2016-01-01–2016-01-31	WATER	IndividualName withheld	$35.96
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$452.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$238.42
E0369566	2016-02-08	2016-01-25–2016-01-31	WATER	BELMAR SPRING WATER CO	$19.47
E0372869	2016-02-18	2016-02-03–2016-02-03	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$7.58
E0372872	2016-02-22	2016-02-12–2016-02-12	FOOD & BEVERAGE	IndividualName withheld	$55.00
E0373271	2016-02-22	2016-02-18–2016-02-18	FOOD & BEVERAGE	MAHWAH REGIONAL CHAMBER OF COMMERCE INC	$40.00

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