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 Apr – Jun 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 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$286,186.872011 HON. TOM MARINO ($1,741.12) · 2015 HON. TOM MARINO (−$145.00) · 2016 HON. TOM MARINO ($284,590.75) · Median member: $282,291.49

2016 so far$583,967.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $231,229.15 · 15 titles

Adds up?Adds up Pass17 checks

3rows

$3,934.50paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. TOM MARINO	2011	$1,741.12
2015 HON. TOM MARINO	2015	−$145.00
2016 HON. TOM MARINO	2016	$284,590.75

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$231,229.15
2	Contractual services	Itemized	$10,140.00
3	Rent, communications and utilities	Itemized	$23,415.27
4	Printing and franked mail	Itemized	$8,494.56
5	Travel	Itemized	$7,322.17
6	Equipment	Itemized	$4,036.41
7	Supplies and materials	Itemized	$1,549.31
	Member total		$286,186.87

Staff, by title17 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$41,874.99
DISTRICT REPRESENTATIVE	3	$28,104.14
DISTRICT DIRECTOR	1	$21,687.51
DEPUTY CHIEF OF STAFF	1	$20,499.99
SENIOR COUNSEL	1	$18,999.99
SENIOR DIRECTOR	1	$15,000.00
CONSTITUENT SERVICES MANAGER	1	$14,062.50
COMMUNICATIONS DIRECTOR	1	$12,500.01
LEGISLATIVE ASSISTANT	1	$10,500.00
LEGISLATIVE CORRES/LEGIS ASST	1	$10,250.01
FIELD REPRESENTATIVE	1	$9,500.01
COMMUNICATIONS ASSISTANT	1	$9,000.00
PART-TIME EMPLOYEE	1	$7,250.01
STAFF ASSISTANT	1	$6,999.99
SHARED EMPLOYEE	1	$5,000.00
Payroll total	17	$231,229.15

Contractual services, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850965	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,495.00
851398	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
856347	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,495.00
856785	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
861696	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,495.00
862130	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line42 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851984	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	WATER TOWER SQUARE LLC	$2,389.71
851987	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	SALEM PROPERTIES GROUP LLC	$2,068.25
851988	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF SNYDER	$500.00
E0393428	2016-04-18	2016-03-22–2016-04-21	UTILITIES	COMCAST	$114.99
E0393439	2016-04-18	2016-03-01–2016-03-31	UTILITIES	ADAMS CABLE SERVICE	$334.67
E0393443	2016-04-18	2016-02-13–2016-03-12	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$176.62
E0393453	2016-04-18	2016-02-04–2016-03-03	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$11.00
E0393466	2016-04-18	2016-03-24–2016-04-24	UTILITIES	PENTELEDATA LP	$4.36
E0393452	2016-04-22	2016-03-29–2016-04-28	UTILITIES	SERVICE ELECTRIC CABLE TV	$30.03
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00

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Printing and franked mail, line by line8 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$391.65
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$16.40
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$211.88
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$19.85
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$6,155.86
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$39.65
E0393451	2016-04-18	2016-03-14–2016-03-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
849884	2016-04-08	2011-12-12–2011-12-12	PRINTING & REPRODUCTION	PUBLIC PRINTER	$1,741.12

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Travel, line by line25 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0393423	2016-04-18	2016-04-07–2016-04-08	LODGING	IndividualName withheld	$90.47
E0393455	2016-04-18	2016-02-29–2016-03-26	PRIVATE AUTO MILEAGE	HON TOM MARINO	$1,365.50
E0393442	2016-04-19	2016-03-24–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$53.50
E0393444	2016-04-19	2016-04-07–2016-04-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$269.70
E0399781	2016-05-06	2016-04-03–2016-04-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$206.50
E0399811	2016-05-06	2016-03-01–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$366.50
E0399830	2016-05-06	2016-04-01–2016-04-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$159.00
E0399831	2016-05-06	2016-04-06–2016-04-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$35.00
E0399843	2016-05-06	2016-03-04–2016-03-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$225.00
E0399809	2016-05-09	2016-04-01–2016-04-30	PRIVATE AUTO MILEAGE	HON TOM MARINO	$1,512.00

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Equipment, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$152.33
E0399837	2016-05-06	2016-04-13–2016-04-13	MAINTENANCE / REPAIRS	GOLDEN BUSINESS MACHINES INC	$148.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$152.33
865734	2016-06-30	2016-05-13–2016-05-13	COMPUTER HARDW PURCH LESS THAN $25 000	MORE DIRECT INC	$3,431.42
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$152.33

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Supplies and materials, line by line17 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$137.95
E0393422	2016-04-18	2016-03-31–2016-03-31	FOOD & BEVERAGE	IndividualName withheld	$77.05
E0393412	2016-04-19	2016-04-13–2016-04-13	FOOD & BEVERAGE	IndividualName withheld	$29.18
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$145.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$203.60
E0399836	2016-05-06	2016-05-04–2016-05-04	FOOD & BEVERAGE	IndividualName withheld	$303.71
860161	2016-05-20	2016-04-30–2016-04-30	WATER	DEER PARK	$57.95
FLG0059041	2016-05-31	2016-05-20–2016-05-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$48.00
RMS0059044	2016-05-31	2016-05-01–2016-05-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$54.78
E0411006	2016-06-09	2016-05-16–2016-05-16	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$28.97

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