3rows
$1,927.55paid 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
Representative · PA · Republican · bioguide M001179
Tom Marino
In office since 2011
Quarter
Spent this quarter$276,754.032016 HON. TOM MARINO ($276,754.03) · Median member: $292,350.17
2016 so far$860,721.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $226,562.49 · 14 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM MARINO | 2016 | $276,754.03 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,562.49 |
| 2 | Contractual services | Itemized | $10,140.00 |
| 3 | Rent, communications and utilities | Itemized | $23,195.88 |
| 4 | Printing and franked mail | Itemized | $7,788.88 |
| 5 | Travel | Itemized | $6,280.99 |
| 6 | Equipment | Itemized | $456.99 |
| 7 | Supplies and materials | Itemized | $2,328.80 |
| Member total | $276,754.03 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| DISTRICT REPRESENTATIVE | 3 | $28,437.48 |
| 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 |
| Payroll total | 16 | $226,562.49 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866833 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 867270 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872081 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 872518 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877318 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 877756 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420892 | 2016-07-11 | 2016-06-22–2016-07-21 | UTILITIES | COMCAST | $101.18 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.40 |
| E0420904 | 2016-07-13 | 2016-06-24–2016-07-24 | UTILITIES | PENTELEDATA LP | $62.07 |
| E0420907 | 2016-07-13 | 2016-06-11–2016-06-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $975.70 |
| E0420918 | 2016-07-13 | 2016-06-29–2016-07-28 | UTILITIES | SERVICE ELECTRIC CABLE | $31.11 |
| 867855 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,389.71 |
| 867858 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SALEM PROPERTIES GROUP LLC | $2,068.25 |
| 867859 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SNYDER | $500.00 |
| 870895 | 2016-07-26 | 2016-07-15–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.35 |
| 〃 | 〃 | 2016-07-18–2016-07-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $31.69 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.69 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,768.05 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.25 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,598.38 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.66 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$27.15 |
Travel, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420887 | 2016-07-11 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.00 |
| E0420894 | 2016-07-11 | 2016-06-06–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.00 |
| E0420935 | 2016-07-11 | 2016-06-07–2016-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.00 |
| E0420889 | 2016-07-13 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $894.00 |
| E0420891 | 2016-07-13 | 2016-06-15–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.00 |
| E0420901 | 2016-07-13 | 2016-06-28–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.50 |
| E0420913 | 2016-07-13 | 2016-06-10–2016-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.00 |
| E0430462 | 2016-08-12 | 2016-07-01–2016-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.50 |
| E0430479 | 2016-08-12 | 2016-07-13–2016-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.50 |
| E0430516 | 2016-08-12 | 2016-07-25–2016-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
Supplies and materials, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420909 | 2016-07-13 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $55.78 |
| E0420914 | 2016-07-13 | 2016-06-26–2016-06-27 | PUBLICATIONS/REFERENCE MAT'L | COLUMBIA BOOKS | $1,099.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $72.95 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.47 |
| E0430476 | 2016-08-11 | 2016-07-20–2016-07-20 | WATER | IndividualName withheld | $11.94 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $37.95 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.00 |
| 881113 | 2016-09-21 | 2016-08-31–2016-08-31 | WATER | DEER PARK | $52.95 |