Representative · VA · Republican · bioguide G000580
Thomas A. Garrett, Jr.
In office since 2017
Spent this quarter$324,017.252017 HON. THOMAS A. GARRETT JR. ($324,017.25) · Median member: $341,527.33
2017 so far$1,029,936.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $269,088.49 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS A. GARRETT JR. | 2017 | $324,017.25 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,088.49 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $17,426.67 |
| 4 | Printing and franked mail | Itemized | $2,876.41 |
| 5 | Travel | Itemized | $7,828.10 |
| 6 | Equipment | Itemized | $9,772.11 |
| 7 | Supplies and materials | Itemized | $11,085.47 |
| Member total | $324,017.25 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $41,000.00 |
| CHIEF OF STAFF | 1 | $37,166.67 |
| FIELD REPRESENTATIVE | 2 | $25,874.99 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $22,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,466.66 |
| SCHEDULER | 1 | $14,499.99 |
| STAFF ASSISTANT | 2 | $13,416.66 |
| SHARED EMPLOYEE | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,730.18 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $11,333.34 |
| PAID INTERN | 1 | $3,600.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 19 | $269,088.49 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946688 | 2017-10-06 | 2017-09-12–2017-09-26 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| E0557123 | 2017-10-06 | 2017-07-06–2017-07-18 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 947877 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956177 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 953271 | 2017-11-22 | 2017-10-10–2017-10-24 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 959692 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 958354 | 2017-12-18 | 2017-11-07–2017-11-28 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946680 | 2017-10-06 | 2017-09-21–2017-10-20 | UTILITIES | COMCAST | $96.18 |
| 946682 | 2017-10-06 | 2017-08-07–2017-09-06 | UTILITIES | DOMINION VIRGINIA POWER | $121.74 |
| 946689 | 2017-10-06 | 2017-08-10–2017-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $220.35 |
| 946676 | 2017-10-10 | 2017-08-06–2017-09-05 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $457.08 |
| 947497 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMREP LLC | $2,100.00 |
| 948432 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT LANDS OF VIRGINIA LLC | $1,570.00 |
| 947434 | 2017-10-20 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $50.90 |
| 947425 | 2017-10-23 | 2017-10-02–2017-11-01 | UTILITIES | COMCAST | $123.16 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.50 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$44.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.20 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,192.24 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 946685 | 2017-10-05 | 2017-01-20–2017-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $629.35 |
| 947424 | 2017-10-16 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | CITI PCARD-WOMACK PUBLISHING INC | $256.00 |
| 953265 | 2017-11-22 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $217.02 |
Travel, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946684 | 2017-10-05 | 2017-08-05–2017-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.78 |
| 946674 | 2017-10-06 | 2017-08-13–2017-08-15 | LODGING | IndividualName withheld | $226.67 |
| 〃 | 〃 | 2017-08-13–2017-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $543.08 |
| 〃 | 〃 | 2017-08-22–2017-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.07 |
| 946675 | 2017-10-06 | 2017-08-01–2017-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $539.12 |
| 947431 | 2017-10-17 | 2017-09-02–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.24 |
| 947428 | 2017-10-25 | 2017-09-26–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.75 |
| 947426 | 2017-10-27 | 2017-09-06–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.75 |
| 947427 | 2017-10-27 | 2017-09-12–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.97 |
| E0562674 | 2017-10-27 | 2017-08-17–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.33 |
Equipment, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 952315 | 2017-11-17 | 2017-10-19–2017-10-19 | MAINTENANCE / REPAIRS | CHARLOTTESVILLE OFFICE MACHINE COMPANY | $370.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 963666 | 2017-12-22 | 2017-08-10–2017-08-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $578.00 |
| 963668 | 2017-12-22 | 2017-09-18–2017-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,647.87 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $399.00 |
| 963669 | 2017-12-22 | 2017-07-26–2017-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $604.75 |
| 963673 | 2017-12-22 | 2017-11-15–2017-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $2,401.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946683 | 2017-10-06 | 2017-09-01–2017-09-30 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $16.94 |
| 946686 | 2017-10-06 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $69.45 |
| 946687 | 2017-10-06 | 2017-09-08–2017-09-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $122.07 |
| 946690 | 2017-10-06 | 2017-09-12–2017-09-12 | WATER | IndividualName withheld | $5.27 |
| 946691 | 2017-10-06 | 2017-03-28–2017-03-28 | WATER | IndividualName withheld | $18.25 |
| 946692 | 2017-10-06 | 2017-03-31–2017-03-31 | WATER | IndividualName withheld | $26.03 |
| 946693 | 2017-10-06 | 2017-06-22–2017-07-18 | WATER | IndividualName withheld | $5.27 |
| 947432 | 2017-10-27 | 2017-09-28–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.70 |
| 947433 | 2017-10-29 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $25.21 |
| 947435 | 2017-10-29 | 2017-09-14–2017-09-14 | WATER | IndividualName withheld | $5.27 |