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 Apr – Jun 2016

1 earlier →

Jan – Mar 2016

Year

Spent this quarter$314,118.712011 HON. SCOTT GARRETT ($2,564.74) · 2015 HON. SCOTT GARRETT ($38.73) · 2016 HON. SCOTT GARRETT ($311,515.24) · Median member: $282,291.49

2016 so far$548,005.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $219,636.04 · 15+ titles

Adds up?Adds up Pass19 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. SCOTT GARRETT	2011	$2,564.74
2015 HON. SCOTT GARRETT	2015	$38.73
2016 HON. SCOTT GARRETT	2016	$311,515.24

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$219,636.04
2	Contractual services	Itemized	$5,745.49
3	Rent, communications and utilities	Itemized	$28,913.10
4	Printing and franked mail	Itemized	$39,384.20
5	Travel	Itemized	$18,039.63
6	Equipment	Itemized	$717.51
7	Supplies and materials	Itemized	$1,682.74
	Member total		$314,118.71

Staff, by title20 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$39,999.99
LEGISLATIVE DIRECTOR	1	$21,750.00
SHARED EMPLOYEE	2	$17,666.66
DISTRICT DIRECTOR	1	$17,000.01
COMMUNICATIONS DIRECTOR	1	$15,500.01
SENIOR LEGISLATIVE ASSISTANT	1	$12,999.99
SCHEDULE COORDINATOR	1	$11,250.00
CASEWORK MANAGER	1	$10,500.00
COMMUNITY RELATIONS COORD	1	$10,199.99
CONSTITUENT SERVICES REP	1	$9,999.99
LEGISLATIVE ASSISTANT	1	$9,999.99
STAFF ASSISTANT	2	$9,360.33
COMMUNICATIONS ASSISTANT	1	$8,499.99
CASEWORKER	1	$7,500.00
FIELD REPRESENTATIVE	1	$7,500.00
other titles	3	$9,909.09
Payroll total	20	$219,636.04

Contractual services, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851280	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0400466	2016-05-09	2016-05-16–2016-05-16	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$300.00
856662	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
862011	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0416132	2016-06-23	2016-06-09–2016-06-09	JANITORIAL AND MAINT SERV	IndividualName withheld	$90.49

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Rent, communications and utilities, line by line46 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387951	2016-04-04	2016-02-17–2016-03-16	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$294.77
E0388307	2016-04-05	2016-02-22–2016-03-21	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$482.81
850857	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	BLD LLC	$1,644.39
E0394663	2016-04-22	2016-04-16–2016-05-15	UTILITIES	OPTIMUM	$103.84
E0396103	2016-04-27	2016-05-21–2016-05-21	TEMPORARY SPACE RENTAL	SUSSEX CTY COMMUNITY COLLEGE FOUNDATION	$250.00
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$772.09
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$114.04
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$35.40

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Printing and franked mail, line by line15 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	−$50.48
855294	2016-04-29	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$33,894.68
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$158.20
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$271.57
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$53.15
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$348.61
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$44.60
E0394137	2016-04-21	2016-02-10–2016-02-10	PRINTING & REPRODUCTION	THE FRANKING GROUP	$1,930.00
E0400467	2016-05-09	2016-04-27–2016-04-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0403252	2016-05-16	2016-05-02–2016-05-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95

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Travel, line by line65 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387890	2016-04-05	2016-02-12–2016-03-19	COMMERCIAL TRANSPORTATION	IndividualName withheld	$2,081.00
〃	〃	2016-02-22–2016-02-23	LODGING	IndividualName withheld	$128.57
〃	〃	2016-02-22–2016-03-08	MEALS	IndividualName withheld	$48.67
〃	〃	2016-02-12–2016-03-04	TAXI/PARKING/TOLLS	IndividualName withheld	$624.54
E0387950	2016-04-05	2016-03-17–2016-03-18	LODGING	IndividualName withheld	$1,408.35
〃	〃	2016-03-16–2016-03-18	MEALS	IndividualName withheld	$2,884.21
E0388276	2016-04-05	2016-03-17–2016-03-24	MEALS	IndividualName withheld	$22.46
E0388306	2016-04-05	2016-03-01–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$95.94
E0388315	2016-04-05	2016-03-17–2016-03-18	COMMERCIAL TRANSPORTATION	IndividualName withheld	$21.00
〃	〃	〃	MEALS	IndividualName withheld	$18.17

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Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$239.17
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$239.17
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$239.17

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Supplies and materials, line by line34 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387890	2016-04-05	2016-02-22–2016-02-22	FOOD & BEVERAGE	IndividualName withheld	$89.04
E0388326	2016-04-05	2016-03-10–2016-03-10	FOOD & BEVERAGE	IndividualName withheld	$20.00
E0388380	2016-04-05	2016-03-24–2016-03-24	FOOD & BEVERAGE	IndividualName withheld	$80.00
E0389460	2016-04-07	2016-03-21–2016-03-31	WATER	BELMAR SPRING WATER CO	$19.47
850561	2016-04-15	2016-03-21–2016-03-21	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$58.74
854751	2016-04-20	2016-04-12–2016-04-12	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$27.79
E0393629	2016-04-20	2016-04-30–2017-04-29	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$19.50
E0393645	2016-04-20	2016-03-24–2016-03-24	FOOD & BEVERAGE	IndividualName withheld	$8.35
E0393638	2016-04-25	2016-02-01–2016-02-29	WATER	CRYSTAL MOUNTAIN SPRINGS LLC	$23.98
E0393639	2016-04-25	2016-03-01–2016-04-30	WATER	CRYSTAL MOUNTAIN SPRINGS LLC	$43.96

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