5rows
$3,173.57paid 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$309,167.312016 HON. TOM MARINO ($309,167.31) · Median member: $323,677.86
2016 so far$1,169,888.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $262,668.05 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM MARINO | 2016 | $309,167.31 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,668.05 |
| 2 | Contractual services | Itemized | $10,140.00 |
| 3 | Rent, communications and utilities | Itemized | $21,427.58 |
| 4 | Printing and franked mail | Itemized | $4,592.66 |
| 5 | Travel | Itemized | $6,168.51 |
| 6 | Equipment | Itemized | $716.51 |
| 7 | Supplies and materials | Itemized | $3,454.00 |
| Member total | $309,167.31 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,368.05 |
| DISTRICT REPRESENTATIVE | 3 | $34,437.48 |
| DISTRICT DIRECTOR | 1 | $24,687.51 |
| SENIOR COUNSEL | 1 | $21,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,272.21 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,062.50 |
| SENIOR DIRECTOR | 1 | $17,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| LEGISLATIVE CORRES/LEGIS ASST | 1 | $12,750.01 |
| FIELD REPRESENTATIVE | 1 | $11,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $11,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,250.01 |
| STAFF ASSISTANT | 1 | $8,999.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,840.28 |
| Payroll total | 18 | $262,668.05 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882387 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 882819 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887613 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 888046 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895031 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 895457 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883387 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,389.71 |
| 883390 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SALEM PROPERTIES GROUP LLC | $2,068.25 |
| 883391 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SNYDER | $500.00 |
| E0451190 | 2016-10-19 | 2016-09-01–2016-10-03 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $96.01 |
| E0451198 | 2016-10-19 | 2016-09-22–2016-10-21 | UTILITIES | COMCAST | $101.18 |
| E0451200 | 2016-10-19 | 2016-09-29–2016-10-28 | UTILITIES | SERVICE ELECTRIC CABLE | $92.62 |
| E0451201 | 2016-10-19 | 2016-10-01–2016-10-31 | UTILITIES | ADAMS CABLE SERVICE | $339.72 |
| E0451203 | 2016-10-19 | 2016-09-24–2016-10-24 | UTILITIES | PENTELEDATA LP | $124.14 |
| E0451205 | 2016-10-19 | 2016-09-13–2016-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $177.62 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.45 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.68 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.30 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| E0457548 | 2016-11-08 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | FRAME OF MINE | $459.23 |
| E0457564 | 2016-11-08 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $3,018.00 |
| E0464860 | 2016-12-01 | 2016-11-23–2016-11-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $619.45 |
| E0472490 | 2016-12-22 | 2016-12-13–2016-12-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.60 |
Travel, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451195 | 2016-10-19 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.50 |
| E0451196 | 2016-10-19 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $1,076.00 |
| E0451204 | 2016-10-19 | 2016-09-02–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $722.50 |
| E0457546 | 2016-11-08 | 2016-10-15–2016-10-16 | LODGING | HON TOM MARINO | $269.07 |
| 〃 | 〃 | 2016-10-03–2016-10-26 | PRIVATE AUTO MILEAGE | 〃 | $1,029.50 |
| 〃 | 〃 | 2016-10-15–2016-10-15 | TAXI/PARKING/TOLLS | 〃 | $32.00 |
| E0457568 | 2016-11-08 | 2016-10-06–2016-10-07 | LODGING | IndividualName withheld | $101.19 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.25 |
| E0460063 | 2016-11-18 | 2016-10-03–2016-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $600.00 |
| E0460067 | 2016-11-18 | 2016-11-10–2016-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.00 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| E0460077 | 2016-11-18 | 2016-11-14–2016-11-14 | MAINTENANCE / REPAIRS | GOLDEN BUSINESS MACHINES INC | $164.52 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| E0467474 | 2016-12-14 | 2016-11-23–2016-11-23 | MAINTENANCE / REPAIRS | LYCO MICRO | $95.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881707 | 2016-10-07 | 2016-07-20–2016-07-20 | WATER | IndividualName withheld | $11.94 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $72.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $16.41 |
| E0457571 | 2016-11-08 | 2016-10-19–2016-10-19 | FOOD & BEVERAGE | IndividualName withheld | $32.10 |
| E0460073 | 2016-11-18 | 2016-11-10–2016-11-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.98 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $72.95 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $605.57 |
| E0464850 | 2016-12-05 | 2016-11-16–2016-11-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $723.04 |