House ›Members' accounts ›Tom Marino

Representative · PA · Republican · bioguide M001179

Tom Marino

In office since 2011

Quarter

Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Jan – Mar 2016

15 earlier →

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$311,911.182015 HON. TOM MARINO ($12,534.32) · 2016 HON. TOM MARINO ($299,376.86) · Median member: $302,567.93

2016 so far$299,376.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $225,192.34 · 15+ titles

Adds up?Adds up Pass20 checks

2rows

$1,648.50paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. TOM MARINO	2015	$12,534.32
2016 HON. TOM MARINO	2016	$299,376.86

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$225,192.34
2	Contractual services	Itemized	$11,592.00
3	Rent, communications and utilities	Itemized	$23,545.15
4	Printing and franked mail	Itemized	$38,258.88
5	Travel	Itemized	$5,331.18
6	Equipment	Itemized	$1,437.04
7	Supplies and materials	Itemized	$6,554.59
	Member total		$311,911.18

Staff, by title35 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$41,874.99
DISTRICT REPRESENTATIVE	6	$27,937.47
DISTRICT DIRECTOR	2	$21,687.51
DEPUTY CHIEF OF STAFF	2	$20,499.99
SENIOR COUNSEL	2	$18,980.55
SENIOR DIRECTOR	2	$15,000.00
CONSTITUENT SERVICES MANAGER	2	$14,062.50
LEGISLATIVE ASSISTANT	2	$10,461.11
LEGISLATIVE CORRES/LEGIS ASST	2	$10,200.01
FIELD REPRESENTATIVE	2	$9,500.01
PRESS SECRETARY	2	$9,466.67
COMMUNICATIONS ASSISTANT	1	$8,700.00
PART-TIME EMPLOYEE	2	$7,218.07
STAFF ASSISTANT	2	$6,999.99
COMMUNICATIONS DIRECTOR	1	$1,388.89
other titles	3	$1,214.58
Payroll total	35	$225,192.34

Contractual services, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834492	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,495.00
834980	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
839944	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,495.00
840378	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
847884	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,495.00
848319	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
839586	2016-02-12	2015-11-18–2015-11-18	JANITORIAL AND MAINT SERV	HOPE ENTERPRISES INC	$1,452.00

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Rent, communications and utilities, line by line48 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835631	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	WATER TOWER SQUARE LLC	$2,389.71
835634	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	SALEM PROPERTIES GROUP LLC	$2,068.25
835635	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF SNYDER	$500.00
835859	2016-01-19	2016-01-06–2016-01-06	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$13.85
E0366046	2016-02-01	2016-01-24–2016-02-24	UTILITIES	PENTELEDATA LP	$59.95
E0366050	2016-02-01	2015-12-24–2016-01-24	UTILITIES	PENTELEDATA LP	$59.95
E0366056	2016-02-01	2016-01-01–2016-01-31	UTILITIES	ADAMS CABLE SERVICE	$678.49
E0369135	2016-02-08	2016-01-18–2016-01-18	TEMPORARY SPACE RENTAL	IndividualName withheld	$100.00
840965	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	WATER TOWER SQUARE LLC	$2,389.71
840968	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	SALEM PROPERTIES GROUP LLC	$2,068.25

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Printing and franked mail, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$6.70
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$126.76
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$16,476.15
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$15.25
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$93.07
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$19.45
E0361813	2016-01-14	2016-01-12–2016-01-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0374368	2016-02-24	2016-01-26–2016-01-26	PRINTING & REPRODUCTION	THE FRANKING GROUP	$9,426.00
E0374355	2016-02-25	2016-01-26–2016-01-26	PRINTING & REPRODUCTION	THE FRANKING GROUP	$6,324.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$189.87

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Travel, line by line18 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361811	2016-01-14	2016-01-06–2016-01-07	LODGING	IndividualName withheld	$197.71
E0361804	2016-01-19	2016-01-06–2016-01-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$216.50
E0369139	2016-02-08	2016-01-06–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$629.00
E0369140	2016-02-08	2016-01-05–2016-01-30	PRIVATE AUTO MILEAGE	HON TOM MARINO	$716.00
E0369145	2016-02-08	2016-01-05–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$539.00
E0369147	2016-02-08	2016-01-11–2016-01-12	LODGING	IndividualName withheld	$409.92
E0369148	2016-02-08	2016-01-28–2016-01-29	LODGING	IndividualName withheld	$90.47
E0369149	2016-02-08	2016-02-04–2016-02-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$247.50
E0369133	2016-02-10	2016-01-29–2016-01-29	TAXI/PARKING/TOLLS	IndividualName withheld	$10.90
E0369136	2016-02-10	2016-01-29–2016-01-29	TAXI/PARKING/TOLLS	IndividualName withheld	$8.65

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all 18 rows as JSON
House detail CSV (rows 58,345 – 58,362)

Equipment, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$152.33
838824	2016-02-02	2016-01-01–2016-12-31	COMPUTER SOFTW PURCH LESS THAN $10 000	ICONSTITUENT LLC	$4,560.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$152.33
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$152.33
E0361810	2016-01-14	2015-12-22–2015-12-22	MAINTENANCE / REPAIRS	STRATEGIC PRODUCTS AND SERVICES LLC	$296.80
838569	2016-01-27	2015-11-18–2015-11-18	OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K	CDW GOVERNMENT INC. C/O ISM IN	−$111.93
838824	2016-02-02	2016-01-01–2016-12-31	COMPUTER SOFTW PURCH LESS THAN $10 000	ICONSTITUENT LLC	−$4,560.00
845068	2016-03-16	2015-11-24–2015-11-24	COMPUTER HARDW PURCH LESS THAN $25 000	B&H PHOTO-VIDEO	$795.18

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Supplies and materials, line by line27 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361806	2016-01-14	2016-01-01–2016-12-31	PUBLICATIONS/REFERENCE MAT'L	CQ ROLL CALL INC	$4,999.00
E0361812	2016-01-14	2016-01-12–2016-01-12	FOOD & BEVERAGE	IndividualName withheld	$203.79
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$29.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$24.51
E0369132	2016-02-09	2016-01-22–2016-01-22	FOOD & BEVERAGE	IndividualName withheld	$24.01
E0374366	2016-02-24	2016-01-01–2016-12-31	PUBLICATIONS/REFERENCE MAT'L	FOREST CITY NEWS INC	$40.00
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$46.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$206.88
E0381647	2016-03-15	2016-02-25–2016-02-25	FOOD & BEVERAGE	IndividualName withheld	$96.85
845191	2016-03-21	2016-01-31–2016-01-31	WATER	DEER PARK	$71.95

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