Representative · NJ · Republican · bioguide G000548
Scott Garrett
In office since 2003
Quarter
Spent this quarter$30,131.422015 HON. SCOTT GARRETT ($3,877.86) · 2016 HON. SCOTT GARRETT ($26,253.56) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1919 entries · $18,230.37 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SCOTT GARRETT | 2015 | $3,877.86 |
| 2016 HON. SCOTT GARRETT | 2016 | $26,253.56 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $18,230.37 |
| 2 | Contractual services | Itemized | $393.64 |
| 3 | Rent, communications and utilities | Itemized | $2,143.73 |
| 4 | Printing and franked mail | Itemized | $14.12 |
| 5 | Travel | Itemized | $3,212.28 |
| 6 | Equipment | Itemized | $5,804.46 |
| 7 | Supplies and materials | Itemized | $332.82 |
| Member total | $30,131.42 |
Staff, by title19 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $1,877.78 |
| COMMUNICATIONS DIRECTOR | 1 | $1,844.44 |
| CASEWORK MANAGER | 1 | $1,733.33 |
| COMMUNITY RELATIONS COORD | 1 | $1,722.22 |
| CONSTITUENT SERVICES REP | 1 | $1,722.22 |
| LEGISLATIVE ASSISTANT | 1 | $1,722.22 |
| CASEWORKER | 1 | $1,666.67 |
| FIELD REPRESENTATIVE | 1 | $1,666.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,323.13 |
| CHIEF OF STAFF | 1 | $888.89 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $650.00 |
| SHARED EMPLOYEE | 1 | $388.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $288.89 |
| SCHEDULE COORDINATOR | 1 | $250.00 |
| PRESS SECRETARY | 1 | $188.89 |
| other titles | 4 | $296.13 |
| Payroll total | 19 | $18,230.37 |
Contractual services, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473540 | 2017-01-05 | 2016-12-15–2016-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $390.00 |
| E0475525 | 2017-01-06 | 2016-12-29–2016-12-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.64 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478654 | 2017-01-18 | 2016-12-22–2016-12-31 | UTILITIES | DIRECTV | $63.26 |
| E0479841 | 2017-01-24 | 2016-12-16–2016-12-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $46.41 |
| E0479842 | 2017-01-24 | 2016-11-17–2016-12-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $281.54 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $927.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $114.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.59 |
| E0485231 | 2017-02-08 | 2016-11-22–2016-12-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $553.58 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.12 |
Travel, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473726 | 2017-01-03 | 2016-12-05–2016-12-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $163.00 |
| 〃 | 〃 | 2016-10-23–2016-10-23 | MEALS | IndividualName withheld | $17.84 |
| 〃 | 〃 | 2016-11-17–2016-12-01 | MEALS | IndividualName withheld | $12.72 |
| 〃 | 〃 | 2016-07-09–2016-07-16 | CAR RENTAL | IndividualName withheld | $306.24 |
| 〃 | 〃 | 2016-11-12–2016-12-12 | CAR RENTAL | IndividualName withheld | $886.62 |
| 〃 | 〃 | 2016-11-17–2016-12-03 | GASOLINE | IndividualName withheld | $75.26 |
| 〃 | 〃 | 2016-07-11–2016-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.45 |
| 〃 | 〃 | 2016-11-13–2016-12-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $271.70 |
| E0475129 | 2017-01-06 | 2016-11-13–2016-11-27 | MEALS | IndividualName withheld | $31.77 |
| 〃 | 〃 | 2016-11-27–2016-11-27 | GASOLINE | IndividualName withheld | $37.89 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896991 | 2017-01-05 | 2016-12-20–2016-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $963.30 |
| 896993 | 2017-01-05 | 2016-12-20–2016-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $963.30 |
| 896991 | 2017-01-05 | 2016-12-20–2016-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,938.93 |
| 896993 | 2017-01-05 | 2016-12-20–2016-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,938.93 |
Supplies and materials, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472919 | 2017-01-03 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.35 |
| 〃 | 〃 | 2016-09-04–2016-09-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| 〃 | 〃 | 2016-11-04–2016-11-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| 〃 | 〃 | 2016-12-04–2016-12-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| E0473778 | 2017-01-03 | 2016-08-01–2016-08-31 | WATER | CRYSTAL MOUNTAIN SPRINGS LLC | $29.97 |
| E0473780 | 2017-01-03 | 2016-09-29–2016-09-29 | WATER | CRYSTAL MOUNTAIN SPRINGS LLC | $17.97 |
| E0473781 | 2017-01-03 | 2016-09-01–2016-09-30 | WATER | CRYSTAL MOUNTAIN SPRINGS LLC | $23.98 |
| E0473782 | 2017-01-03 | 2016-10-01–2016-10-31 | WATER | CRYSTAL MOUNTAIN SPRINGS LLC | $17.99 |
| E0473779 | 2017-01-04 | 2016-11-01–2016-12-31 | WATER | CRYSTAL MOUNTAIN SPRINGS LLC | $35.98 |