Representative · VA · Republican · bioguide G000580
Thomas A. Garrett, Jr.
In office since 2017
Spent this quarter$341,471.352017 HON. THOMAS A. GARRETT JR. ($26,140.66) · 2018 HON. THOMAS A. GARRETT JR. ($315,330.69) · Median member: $312,059.33
2018 so far$904,368.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $238,176.35 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS A. GARRETT JR. | 2017 | $26,140.66 |
| 2018 HON. THOMAS A. GARRETT JR. | 2018 | $315,330.69 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,176.35 |
| 2 | Contractual services | Itemized | $5,850.00 |
| 3 | Rent, communications and utilities | Itemized | $38,833.78 |
| 4 | Printing and franked mail | Itemized | $34,916.71 |
| 5 | Travel | Itemized | $5,759.24 |
| 6 | Equipment | Itemized | $16,258.75 |
| 7 | Supplies and materials | Itemized | $1,676.52 |
| Member total | $341,471.35 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $40,861.11 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 2 | $13,283.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,625.00 |
| PRESS SECRETARY | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $8,554.17 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 17 | $238,176.35 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999864 | 2018-07-11 | 2018-06-13–2018-06-27 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1000928 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1005015 | 2018-07-30 | 2018-07-11–2018-07-25 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1009352 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014286 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1015756 | 2018-09-25 | 2018-08-08–2018-08-22 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636802 | 2018-07-05 | 2018-05-09–2018-05-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $10,500.00 |
| E0636803 | 2018-07-05 | 2018-03-14–2018-03-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $10,050.00 |
| 999852 | 2018-07-09 | 2018-06-01–2018-08-01 | UTILITIES | COMCAST | $142.13 |
| 999853 | 2018-07-10 | 2018-06-21–2018-07-20 | UTILITIES | COMCAST | $102.07 |
| 999865 | 2018-07-11 | 2018-04-10–2018-05-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $176.35 |
| 999866 | 2018-07-11 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $245.03 |
| 1000618 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMREP LLC | $2,200.00 |
| 1001425 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT LANDS OF VIRGINIA LLC | $1,570.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.43 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,148.77 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.14 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK F8LXVFNEM | $325.03 |
| 1005013 | 2018-07-27 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.78 |
| 1005007 | 2018-07-30 | 2018-02-01–2018-03-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $67.28 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.00 |
Travel, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999855 | 2018-07-10 | 2018-06-12–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.14 |
| 999857 | 2018-07-10 | 2018-05-31–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.36 |
| 999858 | 2018-07-10 | 2018-04-17–2018-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.77 |
| 999854 | 2018-07-16 | 2018-06-06–2018-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $74.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $773.84 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $33.22 |
| 〃 | 〃 | 2018-06-06–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.30 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.76 |
| 999863 | 2018-07-18 | 2018-05-21–2018-05-21 | MEALS | IndividualName withheld | $8.48 |
| 〃 | 〃 | 2018-05-01–2018-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.35 |
Equipment, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0081088 | 2018-08-31 | 2018-06-28–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.60 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 999477 | 2018-07-03 | 2017-12-27–2017-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,900.00 |
| 1010772 | 2018-08-21 | 2018-04-18–2018-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $4,755.66 |
Supplies and materials, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999856 | 2018-07-09 | 2018-07-01–2018-07-31 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $14.83 |
| 999860 | 2018-07-09 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.19 |
| 999861 | 2018-07-09 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.74 |
| 999862 | 2018-07-09 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.01 |
| 999859 | 2018-07-11 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $13.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $239.63 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $151.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $20.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM DANREGBEE | $13.64 |