Representative · VA · Republican · bioguide G000580
Thomas A. Garrett, Jr.
In office since 2017
Spent this quarter$263,273.432017 HON. THOMAS A. GARRETT JR. ($263,273.43) · Median member: $289,986.76
2017 so far$479,613.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $213,458.27 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS A. GARRETT JR. | 2017 | $263,273.43 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,458.27 |
| 2 | Contractual services | Itemized | $7,050.00 |
| 3 | Rent, communications and utilities | Itemized | $18,016.44 |
| 4 | Printing and franked mail | Itemized | $4,134.85 |
| 5 | Travel | Itemized | $11,422.58 |
| 6 | Equipment | Itemized | $5,414.99 |
| 7 | Supplies and materials | Itemized | $3,776.30 |
| Member total | $263,273.43 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $25,000.00 |
| FIELD REPRESENTATIVE | 2 | $24,874.99 |
| DISTRICT DIRECTOR | 1 | $20,750.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $19,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,750.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $16,083.33 |
| SCHEDULER | 2 | $13,083.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,999.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $11,833.33 |
| SHARED EMPLOYEE | 1 | $5,500.00 |
| LEGISLATIVE COUNSEL | 1 | $5,416.67 |
| STAFF ASSISTANT | 1 | $3,333.28 |
| LEGISLATIVE DIRECTOR | 1 | $2,833.33 |
| Payroll total | 20 | $213,458.27 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912517 | 2017-04-04 | 2017-01-03–2017-12-31 | JANITORIAL AND MAINT SERV | MJ FULTON SERVICES | $1,200.00 |
| 914165 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913183 | 2017-04-18 | 2017-03-14–2017-03-28 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 918475 | 2017-05-09 | 2017-04-11–2017-04-25 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 919759 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 924170 | 2017-06-09 | 2017-05-09–2017-05-23 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 927879 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912501 | 2017-04-03 | 2017-01-05–2017-01-05 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $100.92 |
| 912503 | 2017-04-03 | 2017-01-06–2017-02-05 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $448.26 |
| 912505 | 2017-04-03 | 2017-02-06–2017-03-05 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $456.20 |
| 912507 | 2017-04-03 | 2017-03-21–2017-04-20 | UTILITIES | COMCAST | $100.63 |
| 912524 | 2017-04-03 | 2017-02-10–2017-03-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $216.26 |
| 912521 | 2017-04-04 | 2017-02-07–2017-03-08 | UTILITIES | DOMINION VIRGINIA POWER | $94.72 |
| 913780 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMREP LLC | $2,100.00 |
| 914756 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT LANDS OF VIRGINIA LLC | $1,570.00 |
| 913416 | 2017-04-25 | 2017-04-02–2017-05-01 | UTILITIES | COMCAST | $117.01 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $547.72 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.25 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,592.23 |
| 913414 | 2017-04-19 | 2017-01-01–2017-02-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $19.97 |
| 913415 | 2017-04-19 | 2017-02-01–2017-03-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $11.26 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PRINTING & REPRODUCTION | CITI PCARD-WWW.ISTOCK.COM | $34.90 |
| 919123 | 2017-05-22 | 2017-02-01–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $326.48 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 923679 | 2017-06-01 | 2017-05-12–2017-05-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 |
| 924166 | 2017-06-09 | 2017-03-01–2017-04-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $36.74 |
Travel, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912512 | 2017-04-03 | 2017-03-06–2017-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.01 |
| 912515 | 2017-04-03 | 2017-03-06–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.30 |
| 912550 | 2017-04-05 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $612.04 |
| 〃 | 〃 | 2017-02-01–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $612.04 |
| 912520 | 2017-04-10 | 2017-01-03–2017-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $703.26 |
| 〃 | 〃 | 2017-01-22–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.49 |
| 〃 | 〃 | 2017-02-03–2017-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.32 |
| 〃 | 〃 | 2017-03-03–2017-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $639.33 |
| E0506413 | 2017-04-18 | 2017-02-27–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.71 |
| 〃 | 〃 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $584.22 |
Equipment, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 924831 | 2017-06-14 | 2017-05-02–2017-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,366.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $399.00 |
| 924841 | 2017-06-14 | 2017-05-01–2017-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $2,913.00 |
| 924458 | 2017-06-20 | 2017-05-15–2017-05-15 | MAINTENANCE / REPAIRS | CHARLOTTESVILLE OFFICE MACHINE COMPANY | $197.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912512 | 2017-04-03 | 2017-02-21–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.23 |
| 912513 | 2017-04-03 | 2017-02-01–2017-02-28 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $19.04 |
| 912518 | 2017-04-03 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $95.78 |
| 912519 | 2017-04-03 | 2017-02-01–2017-02-01 | WATER | SHENANDOAH VALLEY WATER | $5.27 |
| 912516 | 2017-04-04 | 2017-03-19–2017-03-19 | OFFICE SUPPLIES (OUTSIDE) | BEACON IT SERVICES LLC | $58.91 |
| 912522 | 2017-04-05 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | UNITED OFFICE SUPPLY | $499.85 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.46 |
| 917912 | 2017-05-02 | 2017-02-02–2017-02-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $130.14 |
| 918472 | 2017-05-09 | 2017-05-01–2017-05-31 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $12.64 |
| 918474 | 2017-05-09 | 2017-04-28–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $67.37 |