Representative · VA · Republican · bioguide G000580
Thomas A. Garrett, Jr.
In office since 2017
Spent this quarter$432,552.822017 HON. THOMAS A. GARRETT JR. ($192,850.58) · 2018 HON. THOMAS A. GARRETT JR. ($239,702.24) · Median member: $335,905.50
2018 so far$239,702.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $192,201.33 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS A. GARRETT JR. | 2017 | $192,850.58 |
| 2018 HON. THOMAS A. GARRETT JR. | 2018 | $239,702.24 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,201.33 |
| 2 | Contractual services | Itemized | $19,049.99 |
| 3 | Rent, communications and utilities | Itemized | $36,964.97 |
| 4 | Printing and franked mail | Itemized | $154,181.76 |
| 5 | Travel | Itemized | $7,036.79 |
| 6 | Equipment | Itemized | $428.39 |
| 7 | Supplies and materials | Itemized | $22,689.59 |
| Member total | $432,552.82 |
Staff, by title29 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $36,533.32 |
| CHIEF OF STAFF | 2 | $34,000.00 |
| FIELD REPRESENTATIVE | 4 | $20,874.99 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,750.00 |
| STAFF ASSISTANT | 4 | $15,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,720.83 |
| SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,322.22 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 29 | $192,201.33 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965342 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 964790 | 2018-01-26 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | MJ FULTON SERVICES | $1,200.00 |
| 971452 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 970272 | 2018-02-20 | 2018-01-09–2018-01-23 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 975952 | 2018-03-14 | 2018-02-06–2018-02-20 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $39.99 |
| 979302 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969182 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,880.00 |
| 969821 | 2018-01-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $80.00 |
| 964794 | 2018-01-26 | 2017-12-12–2017-12-28 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964775 | 2018-01-17 | 2017-12-21–2018-01-20 | UTILITIES | COMCAST | $106.54 |
| 968839 | 2018-01-25 | 2018-01-02–2018-02-01 | UTILITIES | COMCAST | $135.20 |
| 971140 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMREP LLC | $2,200.00 |
| 971939 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT LANDS OF VIRGINIA LLC | $1,570.00 |
| 970268 | 2018-02-20 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $402.70 |
| 970278 | 2018-02-23 | 2018-01-17–2018-01-17 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $8,375.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,071.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $168.32 |
Printing and franked mail, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$62.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.78 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $862.50 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$78.20 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.97 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.42 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK TE8EJENEM | $526.98 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK X6SWTE2FM | $750.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK A2ZSAFAFM | $750.00 |
Travel, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 970274 | 2018-02-16 | 2018-01-09–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.07 |
| 970284 | 2018-02-20 | 2018-01-16–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.58 |
| 970285 | 2018-02-21 | 2018-01-24–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.51 |
| 〃 | 〃 | 2018-02-03–2018-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.10 |
| 〃 | 〃 | 2018-01-03–2018-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.68 |
| 975954 | 2018-03-14 | 2018-01-04–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.37 |
| 975955 | 2018-03-14 | 2018-02-06–2018-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.63 |
| 975964 | 2018-03-14 | 2018-02-15–2018-02-16 | LODGING | IndividualName withheld | $139.25 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $31.45 |
| 〃 | 〃 | 2018-02-06–2018-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.54 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 970266 | 2018-02-20 | 2018-01-16–2018-01-16 | MAINTENANCE / REPAIRS | CHARLOTTESVILLE OFFICE MACHINE COMPANY | $110.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0076928 | 2018-03-30 | 2018-03-23–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.90 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line67 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968838 | 2018-01-26 | 2018-01-01–2018-01-31 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $8.42 |
| FRM0075319 | 2018-01-29 | 2018-01-19–2018-01-19 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$273.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $931.19 |
| 970295 | 2018-02-16 | 2018-01-30–2018-01-30 | WATER | IndividualName withheld | $5.27 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $155.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $97.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM WWW.AMAZON. | $75.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $239.98 |