Representative · VA · Republican · bioguide G000580
Thomas A. Garrett, Jr.
In office since 2017
Spent this quarter$38,517.122017 HON. GARRETT JR. ($552.00) · 2018 HON. GARRETT JR. ($37,965.12) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $30,810.17 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GARRETT JR. | 2017 | $552.00 |
| 2018 HON. GARRETT JR. | 2018 | $37,965.12 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $30,810.17 |
| 2 | Contractual services | Itemized | $2,933.20 |
| 3 | Rent, communications and utilities | Itemized | $3,257.20 |
| 4 | Printing and franked mail | Itemized | $671.60 |
| 5 | Travel | Itemized | $104.11 |
| 6 | Equipment | Itemized | $59.00 |
| 7 | Supplies and materials | Itemized | $681.84 |
| Member total | $38,517.12 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,534.25 |
| DEPUTY CHIEF OF STAFF/COMM DIR (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,666.67 |
| CHIEF OF STAFF | 1 | $935.62 |
| LEGISLATIVE ASSISTANT | 2 | $611.12 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $500.00 |
| FIELD REPRESENTATIVE | 2 | $500.00 |
| LEGISLATIVE DIRECTOR | 1 | $500.00 |
| DISTRICT DIRECTOR | 1 | $472.22 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $388.89 |
| CONSTITUENT SERVICES REPRESENT | 1 | $258.33 |
| PRESS SECRETARY | 1 | $233.33 |
| SHARED EMPLOYEE | 1 | $111.11 |
| Payroll total | 16 | $30,810.17 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067258 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 | ||
| 01067244 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 | ||
| 01067259 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $135.00 | ||
| 01067221 | JANITORIAL AND MAINT SERV | IndividualName withheld | $108.20 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $695.40 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $571.84 | ||
| 01067228 | UTILITIES | COMCAST | $20.08 | ||
| 01067238 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.61 | ||
| 01067256 | UTILITIES | CENTURYLINK | $366.66 | ||
| 01067260 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $177.37 | ||
| 01067261 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $276.95 | ||
| 01067263 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $177.37 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $665.14 | ||
| 01067223 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $6.46 |
Travel, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067224 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.54 | ||
| 01067253 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.90 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.67 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063360 | WARRANTIES | W B MASON COMPANY INC | $59.00 |
Supplies and materials, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067225 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $57.97 | ||
| 01067237 | WATER | IndividualName withheld | $40.47 | ||
| 01067239 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $8.42 | ||
| 01067241 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $8.42 | ||
| 01067271 | WATER | IndividualName withheld | $28.40 | ||
| AC-14636 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$9.00 | ||
| 01067253 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.87 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.41 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.41 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |