Representative · VA · Republican · bioguide G000580
Thomas A. Garrett, Jr.
In office since 2017
Spent this quarter$216,340.022017 HON. THOMAS A. GARRETT JR. ($216,340.02) · Median member: $297,702.03
2017 so far$216,340.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $179,867.39 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS A. GARRETT JR. | 2017 | $216,340.02 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,867.39 |
| 2 | Contractual services | Itemized | $17,515.00 |
| 3 | Rent, communications and utilities | Itemized | $14,821.55 |
| 4 | Printing and franked mail | Itemized | $1,118.55 |
| 5 | Travel | Itemized | $1,019.44 |
| 6 | Equipment | Itemized | $539.49 |
| 7 | Supplies and materials | Itemized | $1,458.60 |
| Member total | $216,340.02 |
Staff, by title13 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| FIELD REPRESENTATIVE | 2 | $20,411.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,039.66 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $16,622.23 |
| LEGISLATIVE DIRECTOR | 1 | $16,622.23 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,400.00 |
| LEGISLATIVE COUNSEL | 1 | $13,788.89 |
| SCHEDULER | 1 | $11,249.95 |
| CASEWORKER | 1 | $9,777.77 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| Payroll total | 13 | $179,867.39 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897912 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903192 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907186 | 2017-03-15 | 2017-02-07–2017-02-28 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 908578 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 909621 | 2017-03-16 | 2017-01-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,800.00 |
| 907185 | 2017-03-17 | 2017-01-31–2017-01-31 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $45.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897312 | 2017-01-12 | 2017-01-09–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $690.00 |
| 898360 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMREP LLC | $2,100.00 |
| 901268 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT LANDS OF VIRGINIA LLC | $1,570.00 |
| 902457 | 2017-02-16 | 2017-02-02–2017-03-01 | UTILITIES | COMCAST | $123.44 |
| 902459 | 2017-02-16 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $96.23 |
| 902805 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMREP LLC | $2,100.00 |
| 903788 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT LANDS OF VIRGINIA LLC | $1,570.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,341.33 |
Printing and franked mail, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.47 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.18 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 907709 | 2017-03-17 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $818.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $105.00 |
Travel, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902455 | 2017-02-17 | 2017-01-09–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.64 |
| 902456 | 2017-02-17 | 2017-01-09–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.05 |
| 〃 | 〃 | 2017-01-28–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.50 |
| 907188 | 2017-03-13 | 2017-02-01–2017-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.01 |
| 907712 | 2017-03-16 | 2017-02-17–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.24 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $575.54 |
| 902460 | 2017-02-16 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $47.63 |
| 902461 | 2017-02-16 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $20.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.34 |
| 907187 | 2017-03-15 | 2017-02-15–2017-02-15 | OFFICE SUPPLIES (OUTSIDE) | BEACON IT SERVICES LLC | $49.39 |
| 907726 | 2017-03-16 | 2017-03-01–2017-03-31 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $19.04 |
| 907728 | 2017-03-20 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $303.74 |
| 907723 | 2017-03-27 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | THE FREEDOM FLAG FOUNDATION | $55.00 |
| RMS0067143 | 2017-03-31 | 2017-03-01–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.92 |