Representative · VA · Republican · bioguide G000580
Thomas A. Garrett, Jr.
In office since 2017
Spent this quarter$3,332.532017 HON. THOMAS A. GARRETT JR. ($295.88) · 2018 HON. THOMAS A. GARRETT JR. ($3,036.65) · Median member: $303,726.00
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass9 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS A. GARRETT JR. | 2017 | $295.88 |
| 2018 HON. THOMAS A. GARRETT JR. | 2018 | $3,036.65 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, communications and utilities | Itemized | $2,025.68 |
| 2 | Printing and franked mail | Itemized | $404.95 |
| 3 | Travel | Itemized | $850.03 |
| 4 | Supplies and materials | Itemized | $51.87 |
| Member total | $3,332.53 |
Staff, by title0 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Rent, communications and utilities, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105657 | 2019-04-15 | 2018-04-06–2018-05-07 | UTILITIES | DEMREP LLC | $112.13 |
| 〃 | 〃 | 2018-05-07–2018-06-06 | UTILITIES | 〃 | $91.80 |
| 〃 | 〃 | 2018-06-06–2018-07-06 | UTILITIES | 〃 | $98.08 |
| 〃 | 〃 | 2018-07-06–2018-08-06 | UTILITIES | 〃 | $142.01 |
| 〃 | 〃 | 2018-08-06–2018-09-05 | UTILITIES | 〃 | $146.63 |
| 〃 | 〃 | 2018-09-05–2018-10-04 | UTILITIES | 〃 | $108.25 |
| 〃 | 〃 | 2018-10-04–2018-11-02 | UTILITIES | 〃 | $126.77 |
| 〃 | 〃 | 2018-11-02–2018-12-08 | UTILITIES | 〃 | $370.72 |
| 〃 | 〃 | 2018-12-06–2019-01-02 | UTILITIES | 〃 | $203.38 |
| 1105658 | 2019-04-15 | 2018-11-24–2018-12-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $276.95 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105418 | 2019-04-15 | 2018-09-01–2018-10-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $42.81 |
| 〃 | 〃 | 2019-01-01–2019-01-01 | PRINTING & REPRODUCTION | 〃 | $2.57 |
| 1105655 | 2019-04-15 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1105656 | 2019-04-15 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1105386 | 2019-04-17 | 2018-11-01–2018-12-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $9.97 |
| 1105651 | 2019-04-17 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1105652 | 2019-04-17 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1105653 | 2019-04-17 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1105654 | 2019-04-17 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106602 | 2019-04-17 | 2018-03-25–2018-03-26 | LODGING | IndividualName withheld | $135.16 |
| 〃 | 〃 | 2018-01-24–2018-01-26 | MEALS | IndividualName withheld | $33.80 |
| 〃 | 〃 | 2018-03-09–2018-03-26 | MEALS | IndividualName withheld | $33.15 |
| 〃 | 〃 | 2018-03-19–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.59 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.45 |
| 1106601 | 2019-04-17 | 2017-10-15–2017-10-17 | LODGING | IndividualName withheld | $235.63 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $49.85 |
| 〃 | 〃 | 2017-10-03–2017-10-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.40 |
Supplies and materials, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105662 | 2019-04-24 | 2018-09-05–2018-09-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $51.87 |