Representative · VA · Republican · bioguide G000580
Thomas A. Garrett, Jr.
In office since 2017
Spent this quarter$376,051.502017 HON. THOMAS A. GARRETT JR. ($26,716.30) · 2018 HON. THOMAS A. GARRETT JR. ($349,335.20) · Median member: $302,276.68
2018 so far$589,037.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $212,972.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS A. GARRETT JR. | 2017 | $26,716.30 |
| 2018 HON. THOMAS A. GARRETT JR. | 2018 | $349,335.20 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,972.32 |
| 2 | Contractual services | Itemized | $6,066.40 |
| 3 | Rent, communications and utilities | Itemized | $36,414.62 |
| 4 | Printing and franked mail | Itemized | $93,327.92 |
| 5 | Travel | Itemized | $7,781.34 |
| 6 | Equipment | Itemized | $15,517.49 |
| 7 | Supplies and materials | Itemized | $3,971.41 |
| Member total | $376,051.50 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $40,166.66 |
| CHIEF OF STAFF | 2 | $33,888.36 |
| FIELD REPRESENTATIVE | 2 | $21,416.66 |
| DISTRICT DIRECTOR | 1 | $19,583.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,333.33 |
| STAFF ASSISTANT | 2 | $13,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,041.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,625.00 |
| SCHEDULER | 1 | $11,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,166.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,666.67 |
| PRESS SECRETARY | 1 | $3,500.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $3,250.00 |
| other titles | 1 | $584.00 |
| Payroll total | 22 | $212,972.32 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982781 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $39.99 |
| 981797 | 2018-04-19 | 2018-03-06–2018-03-20 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 988807 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $39.99 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-LEGISTORM. LLC | $6.24 |
| 992616 | 2018-06-06 | 2018-04-03–2018-04-17 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 994846 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE CREATIVE CLOUD | $39.99 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-LEGISTORM. LLC | $6.24 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982468 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMREP LLC | $2,200.00 |
| 983270 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT LANDS OF VIRGINIA LLC | $1,570.00 |
| 976573 | 2018-04-19 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $395.22 |
| 980758 | 2018-04-19 | 2018-02-06–2018-03-05 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $458.24 |
| 981796 | 2018-04-19 | 2018-02-06–2018-03-05 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $458.24 |
| 981800 | 2018-04-20 | 2018-02-10–2018-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $244.40 |
| 981798 | 2018-04-23 | 2018-01-21–2018-02-20 | UTILITIES | COMCAST | $107.39 |
| 981799 | 2018-04-23 | 2018-03-21–2018-04-20 | UTILITIES | COMCAST | $112.81 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $536.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.53 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,230.69 |
| 986651 | 2018-04-20 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,300.66 |
| 986765 | 2018-04-30 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,368.17 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.25 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,261.91 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,538.82 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.25 |
Travel, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981795 | 2018-04-20 | 2018-02-15–2018-02-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $90.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $306.34 |
| 〃 | 〃 | 2018-02-05–2018-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.72 |
| 992601 | 2018-06-06 | 2018-03-27–2018-03-28 | LODGING | IndividualName withheld | $141.18 |
| 〃 | 〃 | 2018-03-06–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.43 |
| 992603 | 2018-06-06 | 2018-04-10–2018-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.45 |
| 992604 | 2018-06-06 | 2018-03-12–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.32 |
| 992609 | 2018-06-06 | 2018-03-01–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.93 |
| 992610 | 2018-06-06 | 2018-04-04–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.31 |
| 992612 | 2018-06-06 | 2018-04-03–2018-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.90 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 987051 | 2018-04-30 | 2018-04-04–2018-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,526.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 981555 | 2018-04-04 | 2018-01-24–2018-01-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,900.00 |
| 994104 | 2018-06-14 | 2018-04-19–2018-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $3,381.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $20.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $151.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $73.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $4.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $146.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM DANREGBEE | $13.64 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM RTD PAPER SUBSCRIP | $8.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE DAILY PROGRESS | $17.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $12.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.20 |