Representative · NJ · Republican · bioguide G000548
Scott Garrett
In office since 2003
Quarter
Spent this quarter$305,969.642015 HON. SCOTT GARRETT (−$8.75) · 2016 HON. SCOTT GARRETT ($305,978.39) · Median member: $323,677.86
2016 so far$1,205,936.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $256,477.55 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SCOTT GARRETT | 2015 | −$8.75 |
| 2016 HON. SCOTT GARRETT | 2016 | $305,978.39 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,477.55 |
| 2 | Contractual services | Itemized | $5,855.00 |
| 3 | Rent, communications and utilities | Itemized | $23,215.51 |
| 4 | Printing and franked mail | Itemized | $10,483.43 |
| 5 | Travel | Itemized | $7,253.56 |
| 6 | Equipment | Itemized | $239.17 |
| 7 | Supplies and materials | Itemized | $2,445.42 |
| Member total | $305,969.64 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,401.83 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,650.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,150.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,649.99 |
| SHARED EMPLOYEE | 1 | $15,999.99 |
| SCHEDULE COORDINATOR | 1 | $14,900.00 |
| CASEWORK MANAGER | 1 | $14,150.00 |
| COMMUNITY RELATIONS COORD | 1 | $13,649.99 |
| CONSTITUENT SERVICES REP | 1 | $13,649.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,649.99 |
| FIELD REPRESENTATIVE | 1 | $11,150.00 |
| CASEWORKER | 1 | $9,500.00 |
| PRESS SECRETARY | 1 | $9,316.66 |
| LEGISLATIVE AIDE | 1 | $6,500.00 |
| other titles | 5 | $12,659.09 |
| Payroll total | 21 | $256,477.55 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882701 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 887926 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895340 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0469783 | 2016-12-20 | 2016-12-13–2016-12-13 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446443 | 2016-10-03 | 2016-10-08–2016-10-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| E0446635 | 2016-10-05 | 2016-08-17–2016-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.50 |
| 881907 | 2016-10-12 | 2016-09-16–2016-09-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.56 |
| E0449896 | 2016-10-13 | 2016-08-22–2016-09-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $352.43 |
| 882285 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLD LLC | $1,644.39 |
| 883583 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,270.50 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.55 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.55 |
| E0453764 | 2016-10-26 | 2016-10-16–2016-11-15 | UTILITIES | OPTIMUM | $103.84 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.81 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.84 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.78 |
| E0463283 | 2016-12-05 | 2016-06-27–2016-08-09 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $10,000.00 |
Travel, line by line58 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449922 | 2016-10-14 | 2016-09-01–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.90 |
| E0449923 | 2016-10-14 | 2016-09-01–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.35 |
| E0449925 | 2016-10-14 | 2016-09-06–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.57 |
| E0450527 | 2016-10-17 | 2016-07-14–2016-08-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $845.00 |
| 〃 | 〃 | 2016-08-02–2016-08-02 | MEALS | IndividualName withheld | $3.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| E0450526 | 2016-10-18 | 2016-10-04–2016-10-04 | MEALS | IndividualName withheld | $10.56 |
| 〃 | 〃 | 2016-09-15–2016-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.07 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0454280 | 2016-10-28 | 2016-08-01–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.40 |
Equipment, line by line1 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.17 |
Supplies and materials, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $42.99 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| 883735 | 2016-10-17 | 2016-08-02–2016-08-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $156.30 |
| 883737 | 2016-10-17 | 2016-07-19–2016-07-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $156.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $370.80 |
| E0450527 | 2016-10-17 | 2016-07-28–2016-07-28 | FOOD & BEVERAGE | IndividualName withheld | $52.59 |
| E0453693 | 2016-10-26 | 2016-09-05–2016-09-30 | WATER | BELMAR SPRING WATER CO | $25.32 |
| E0454280 | 2016-10-28 | 2016-08-11–2016-08-11 | FOOD & BEVERAGE | IndividualName withheld | $4.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.82 |