Representative · NJ · Republican · bioguide G000548
Scott Garrett
In office since 2003
Quarter
Spent this quarter$351,977.732015 HON. SCOTT GARRETT ($24.99) · 2016 HON. SCOTT GARRETT ($351,952.74) · Median member: $292,350.17
2016 so far$899,958.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,775.71 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SCOTT GARRETT | 2015 | $24.99 |
| 2016 HON. SCOTT GARRETT | 2016 | $351,952.74 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,775.71 |
| 2 | Contractual services | Itemized | $6,001.40 |
| 3 | Rent, communications and utilities | Itemized | $43,182.17 |
| 4 | Printing and franked mail | Itemized | $75,860.48 |
| 5 | Travel | Itemized | $8,393.40 |
| 6 | Equipment | Itemized | $717.51 |
| 7 | Supplies and materials | Itemized | $2,047.06 |
| Member total | $351,977.73 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| SHARED EMPLOYEE | 1 | $17,499.99 |
| 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 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,700.00 |
| COMMUNICATIONS ASSISTANT | 1 | $8,499.99 |
| CASEWORKER | 1 | $7,500.00 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| other titles | 3 | $6,075.76 |
| Payroll total | 19 | $215,775.71 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867150 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0428510 | 2016-08-04 | 2016-05-16–2016-05-16 | NON-TECHNOLOGY SERVICE CONTR | THE FRANKING GROUP | $646.40 |
| 872398 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877636 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419882 | 2016-07-07 | 2016-05-22–2016-06-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $392.01 |
| 866492 | 2016-07-14 | 2016-06-13–2016-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.60 |
| 866732 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLD LLC | $1,644.39 |
| 868059 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,270.50 |
| E0424288 | 2016-07-19 | 2016-06-23–2016-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,999.00 |
| E0424287 | 2016-07-21 | 2016-06-22–2016-06-22 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,865.00 |
| E0425925 | 2016-07-25 | 2016-07-16–2016-08-15 | UTILITIES | OPTIMUM | $103.84 |
| E0426162 | 2016-07-26 | 2016-07-22–2016-07-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| E0426452 | 2016-07-27 | 2016-06-17–2016-07-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $284.68 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.68 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$66.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,224.27 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,653.77 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,621.47 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.04 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$98.15 |
| E0442288 | 2016-09-23 | 2016-08-04–2016-08-04 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $21,958.00 |
Travel, line by line48 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420036 | 2016-07-11 | 2016-06-11–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.20 |
| E0420037 | 2016-07-11 | 2016-06-02–2016-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.90 |
| E0420034 | 2016-07-12 | 2016-04-05–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.85 |
| 〃 | 〃 | 2016-04-29–2016-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| E0420035 | 2016-07-12 | 2016-05-24–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.71 |
| 〃 | 〃 | 2016-06-03–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.71 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.45 |
| E0421253 | 2016-07-13 | 2016-05-19–2016-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2016-06-02–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.59 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.69 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.17 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.17 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.17 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $74.30 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.24 |
| E0420035 | 2016-07-12 | 2016-05-31–2016-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.50 |
| E0421252 | 2016-07-13 | 2016-06-13–2016-06-30 | WATER | BELMAR SPRING WATER CO | $19.47 |
| 868133 | 2016-07-18 | 2016-07-08–2016-07-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $32.33 |
| E0424289 | 2016-07-21 | 2016-06-13–2016-06-13 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| E0424290 | 2016-07-21 | 2016-07-01–2016-07-31 | WATER | CRYSTAL MOUNTAIN SPRINGS LLC | $21.98 |
| 870847 | 2016-07-26 | 2016-07-15–2016-07-15 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $282.00 |
| E0426311 | 2016-07-26 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.60 |
| E0426428 | 2016-07-27 | 2016-05-10–2016-05-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |