Representative · VA · Republican · bioguide G000580
Thomas A. Garrett, Jr.
In office since 2017
Spent this quarter$402,141.152017 HON. THOMAS A. GARRETT JR. ($1,124.00) · 2018 HON. THOMAS A. GARRETT JR. ($401,017.15) · Median member: $350,022.37
2018 so far$1,305,385.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $370,427.72 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS A. GARRETT JR. | 2017 | $1,124.00 |
| 2018 HON. THOMAS A. GARRETT JR. | 2018 | $401,017.15 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,427.72 |
| 2 | Contractual services | Itemized | $5,760.00 |
| 3 | Rent, communications and utilities | Itemized | $17,228.72 |
| 4 | Printing and franked mail | Itemized | $300.09 |
| 5 | Travel | Itemized | $4,434.41 |
| 6 | Equipment | Itemized | $2,422.56 |
| 7 | Supplies and materials | Itemized | $1,567.65 |
| Member total | $402,141.15 |
Staff, by title25 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $27,388.88 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $22,400.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $19,602.75 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR (OTHER COMPENSATION) | 1 | $15,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| SCHEDULER | 1 | $11,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,625.00 |
| other titles | 6 | $56,808.37 |
| Payroll total | 25 | $370,427.72 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025020 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1031471 | 2018-10-31 | 2018-09-05–2018-09-19 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1032698 | 2018-11-02 | 2018-10-03–2018-10-24 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1038128 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050581 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022605 | 2018-10-10 | 2018-09-26–2018-11-01 | UTILITIES | COMCAST | $136.14 |
| 1015544 | 2018-10-11 | 2018-08-26–2018-10-01 | UTILITIES | COMCAST | $129.66 |
| 1024713 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMREP LLC | $2,200.00 |
| 1025504 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT LANDS OF VIRGINIA LLC | $1,570.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $566.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $571.91 |
| 1031453 | 2018-10-31 | 2018-09-06–2018-10-05 | UTILITIES | CENTURYLINK | $366.57 |
| 1031456 | 2018-10-31 | 2018-09-21–2018-10-20 | UTILITIES | COMCAST | $107.15 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.15 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.70 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.55 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1031451 | 2018-10-31 | 2018-08-01–2018-09-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $6.99 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.60 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
Travel, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019685 | 2018-10-02 | 2018-04-30–2018-05-01 | LODGING | IndividualName withheld | $109.45 |
| 〃 | 〃 | 2018-05-01–2018-05-02 | LODGING | IndividualName withheld | $167.33 |
| 〃 | 〃 | 2018-05-02–2018-05-03 | LODGING | IndividualName withheld | $167.33 |
| 〃 | 〃 | 2018-04-30–2018-04-30 | MEALS | IndividualName withheld | $33.04 |
| 〃 | 〃 | 2018-05-01–2018-05-02 | MEALS | IndividualName withheld | $21.89 |
| 〃 | 〃 | 2018-05-02–2018-05-02 | MEALS | IndividualName withheld | $21.78 |
| 〃 | 〃 | 2018-04-30–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.73 |
| 〃 | 〃 | 2018-05-01–2018-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.78 |
| 〃 | 〃 | 2018-05-02–2018-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.60 |
| 〃 | 〃 | 2018-05-10–2018-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.91 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0084320 | 2018-12-31 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
| 1042134 | 2018-11-20 | 2017-12-19–2017-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,124.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1015547 | 2018-10-01 | 2018-07-11–2019-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.21 |
| 1023231 | 2018-10-28 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.39 |
| 1031452 | 2018-10-31 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1031462 | 2018-10-31 | 2018-07-27–2018-07-31 | OFFICE SUPPLIES (OUTSIDE) | FEDEX | $7.39 |
| 1031463 | 2018-10-31 | 2018-10-10–2018-10-10 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $6.41 |
| 1031465 | 2018-10-31 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | CAPITOL HOST | $497.62 |
| 1031466 | 2018-10-31 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $23.51 |
| 1031467 | 2018-10-31 | 2018-10-17–2018-10-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $116.97 |
| 1031468 | 2018-10-31 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $12.60 |
| 1031475 | 2018-10-31 | 2018-09-17–2018-09-17 | WATER | IndividualName withheld | $1.92 |