Representative · VA · Republican · bioguide G000580
Thomas A. Garrett, Jr.
In office since 2017
Spent this quarter$226,305.652017 HON. THOMAS A. GARRETT JR. ($226,305.65) · Median member: $294,398.14
2017 so far$705,919.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $185,722.62 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS A. GARRETT JR. | 2017 | $226,305.65 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $185,722.62 |
| 2 | Contractual services | Itemized | $5,805.00 |
| 3 | Rent, communications and utilities | Itemized | $18,198.62 |
| 4 | Printing and franked mail | Itemized | $3,392.09 |
| 5 | Travel | Itemized | $6,103.07 |
| 6 | Equipment | Itemized | $4,400.49 |
| 7 | Supplies and materials | Itemized | $2,683.76 |
| Member total | $226,305.65 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $25,875.00 |
| FIELD REPRESENTATIVE | 2 | $20,874.99 |
| SCHEDULER | 2 | $17,999.99 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $16,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,750.00 |
| DISTRICT DIRECTOR | 2 | $13,683.33 |
| STAFF ASSISTANT | 2 | $12,912.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,127.04 |
| Payroll total | 18 | $185,722.62 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531624 | 2017-07-12 | 2017-06-06–2017-06-20 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 931122 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936767 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 941223 | 2017-09-06 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $135.00 |
| 942468 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531626 | 2017-07-10 | 2017-05-08–2017-06-07 | UTILITIES | DOMINION VIRGINIA POWER | $85.82 |
| E0531625 | 2017-07-12 | 2017-06-21–2017-07-20 | UTILITIES | COMCAST | $96.18 |
| 930743 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMREP LLC | $2,100.00 |
| 931697 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT LANDS OF VIRGINIA LLC | $1,570.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $3.28 |
| E0536521 | 2017-07-19 | 2017-07-02–2017-08-01 | UTILITIES | COMCAST | $123.16 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $506.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $185.32 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $610.34 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.74 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$195.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $704.47 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 935206 | 2017-07-27 | 2017-05-19–2017-05-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
| E0539228 | 2017-08-07 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $369.99 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| 941217 | 2017-09-05 | 2017-08-09–2017-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| 941218 | 2017-09-05 | 2017-08-09–2017-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
Travel, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531622 | 2017-07-11 | 2017-04-06–2017-04-28 | MEALS | IndividualName withheld | $28.05 |
| 〃 | 〃 | 2017-05-05–2017-05-26 | MEALS | IndividualName withheld | $65.50 |
| 〃 | 〃 | 2017-05-04–2017-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.13 |
| 〃 | 〃 | 2017-05-11–2017-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.41 |
| E0536519 | 2017-08-01 | 2017-06-14–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.21 |
| E0539224 | 2017-08-01 | 2017-06-13–2017-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $222.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $767.60 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | MEALS | IndividualName withheld | $9.78 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.22 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.49 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930146 | 2017-07-13 | 2017-01-27–2017-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $3,861.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531623 | 2017-07-10 | 2017-06-22–2017-06-22 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $6.41 |
| 930146 | 2017-07-13 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | W.B. MASON CO. INC | $480.84 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $78.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $26.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $66.98 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,055.05 |
| E0544237 | 2017-08-16 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $83.32 |
| 940663 | 2017-08-22 | 2017-08-14–2017-08-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0544232 | 2017-08-22 | 2017-05-01–2017-05-01 | FOOD & BEVERAGE | IndividualName withheld | $12.27 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.68 |